Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)	Mar 2018 (₹)
INCOME :
Sales Turnover	252.72	243.08	156.23	221.85	257.55	181.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	252.72	243.08	156.23	221.85	257.55	181.12
Other Income	0.50	0.67	0.23	0.27	0.26	0.20
Stock Adjustments	0.38	-0.82	2.29	-0.78	2.56	0.49
Total Income	253.60	242.93	158.75	221.34	260.37	181.81
EXPENDITURE :
Raw Materials	208.16	198.99	122.88	174.02	216.69	145.25
Power & Fuel Cost	12.57	10.84	9.69	11.88	10.57	6.93
Employee Cost	4.70	4.56	4.08	4.82	4.69	3.60
Other Manufacturing Expenses	19.18	15.91	11.12	13.77	14.35	11.03
Selling & Administrative Expenses	2.91	3.01	2.54	3.35	3.24	3.59
Miscellaneous Expenses	1.73	1.59	1.89	1.27	1.30	0.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	249.24	234.90	152.20	209.12	250.84	171.23
Operating Profit	4.37	8.04	6.54	12.22	9.52	10.57
Interest	0.61	0.94	1.51	1.84	2.71	1.52
Gross Profit	3.76	7.10	5.03	10.38	6.81	9.05
Depreciation	2.57	2.65	2.54	2.77	2.67	1.64
Profit Before Tax	1.19	4.45	2.49	7.61	4.14	7.41
Tax	0.44	1.32	0.62	1.99	0.61	2.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.16	-0.09	0.06	-0.20	0.65	0.22
Reported Net Profit	0.91	3.22	1.81	5.82	2.89	5.18
Extraordinary Items	0.00	0.02	0.00	0.00	-0.05	0.00
Adjusted Net Profit	0.91	3.20	1.81	5.82	2.94	5.18
Adjustment below Net Profit	0.02	-0.03	-0.01	-0.07	-0.07	-0.06
P & L Balance brought forward	24.24	21.64	20.20	14.82	12.35	7.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.59	0.59	0.35	0.35	0.35	0.30
P & L Balance carried down	24.58	24.24	21.64	20.21	14.82	12.35
Dividend	0.00	0.00	0.00	0.00	0.00	0.35
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	30.00	30.00	18.00	18.00	18.00
Dividend Per Share(Rs)	2.00	3.00	3.00	1.80	1.80	1.80
Earnings Per Share-Unit Curr	4.62	16.29	9.18	29.44	14.63	26.24
Earnings Per Share(Adj)-Unit Curr	4.62	16.29	9.18	29.44	14.63	26.24
Book Value-Unit Curr	140.38	138.65	125.50	118.17	90.99	78.44
Book Value(Adj)-Unit Curr	140.38	138.65	125.50	118.17	90.99	78.44

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

252.72

243.08

156.23

221.85

257.55

181.12

Excise Duty

0.00

Net Sales

252.72

243.08

156.23

221.85

257.55

181.12

Other Income

0.50

0.67

0.23

0.27

0.26

0.20

Stock Adjustments

0.38

-0.82

2.29

-0.78

2.56

0.49

Total Income

253.60

242.93

158.75

221.34

260.37

181.81

EXPENDITURE :

Raw Materials

208.16

198.99

122.88

174.02

216.69

145.25

Power & Fuel Cost

12.57

10.84

9.69

11.88

10.57

6.93

Employee Cost

4.70

4.56

4.08

4.82

4.69

3.60

Other Manufacturing Expenses

19.18

15.91

11.12

13.77

14.35

11.03

Selling & Administrative Expenses

2.91

3.01

2.54

3.35

3.24

3.59

Miscellaneous Expenses

1.73

1.59

1.89

1.27

1.30

0.83

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

249.24

234.90

152.20

209.12

250.84

171.23

Operating Profit

4.37

8.04

6.54

12.22

9.52

10.57

Interest

0.61

0.94

1.51

1.84

2.71

1.52

Gross Profit

3.76

7.10

5.03

10.38

6.81

9.05

Depreciation

2.57

2.65

2.54

2.77

2.67

1.64

Profit Before Tax

1.19

4.45

2.49

7.61

4.14

7.41

Tax

0.44

1.32

0.62

1.99

0.61

2.02

Fringe Benefit tax

0.00

Deferred Tax

-0.16

-0.09

0.06

-0.20

0.65

0.22

Reported Net Profit

0.91

3.22

1.81

5.82

2.89

5.18

Extraordinary Items

0.00

0.02

0.00

-0.05

0.00

Adjusted Net Profit

0.91

3.20

1.81

5.82

2.94

5.18

Adjustment below Net Profit

0.02

-0.03

-0.01

-0.07

-0.06

P & L Balance brought forward

24.24

21.64

20.20

14.82

12.35

7.53

Statutory Appropriations

0.00

Appropriations

0.59

0.35

0.30

P & L Balance carried down

24.58

24.24

21.64

20.21

14.82

12.35

Dividend

0.00

0.35

Preference Dividend

0.00

Equity Dividend %

20.00

30.00

18.00

Dividend Per Share(Rs)

2.00

3.00

1.80

Earnings Per Share-Unit Curr

4.62

16.29

9.18

29.44

14.63

26.24

Earnings Per Share(Adj)-Unit Curr

4.62

16.29

9.18

29.44

14.63

26.24

Book Value-Unit Curr

140.38

138.65

125.50

118.17

90.99

78.44

Book Value(Adj)-Unit Curr

140.38

138.65

125.50

118.17

90.99

78.44

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