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	160.85	136.56	109.32	136.15	124.14	108.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.01
Net Sales	160.85	136.56	109.32	136.15	124.14	107.22
Other Income	0.59	1.05	0.35	0.28	1.66	0.53
Stock Adjustments	-1.05	-0.03	0.36	1.31	-0.36	1.01
Total Income	160.39	137.58	110.03	137.74	125.44	108.76
EXPENDITURE :
Raw Materials	83.41	72.32	55.80	62.88	60.82	50.48
Power & Fuel Cost	10.02	8.73	7.22	9.56	8.39	7.34
Employee Cost	13.03	11.74	10.59	12.20	12.46	9.47
Other Manufacturing Expenses	4.88	3.27	2.85	4.54	2.76	2.16
Selling & Administrative Expenses	24.99	22.79	19.20	32.02	24.07	25.15
Miscellaneous Expenses	4.70	3.33	3.77	1.26	1.40	1.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	141.02	122.18	99.43	122.46	109.89	96.18
Operating Profit	19.37	15.40	10.60	15.28	15.53	12.58
Interest	0.64	0.76	1.55	2.89	3.25	4.61
Gross Profit	18.73	14.64	9.05	12.39	12.28	7.97
Depreciation	7.82	5.76	5.96	6.66	6.36	5.93
Profit Before Tax	10.91	8.88	3.09	5.73	5.92	2.04
Tax	3.65	2.15	1.17	1.22	1.29	0.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.60	0.47	-0.34	0.29	-1.72	-0.57
Reported Net Profit	7.86	6.26	2.26	4.21	6.35	2.14
Extraordinary Items	0.00	0.02	0.00	0.00	0.81	0.00
Adjusted Net Profit	7.86	6.24	2.26	4.21	5.54	2.14
Adjustment below Net Profit	0.03	-0.28	0.15	-0.20	0.17	0.00
P & L Balance brought forward	20.38	15.43	13.01	10.38	3.86	1.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.08	1.04	0.00	1.39	0.00	0.00
P & L Balance carried down	26.19	20.38	15.43	13.01	10.38	3.86
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	15.00	7.50	0.00	10.00	0.00
Dividend Per Share(Rs)	2.00	1.50	0.75	0.00	1.00	0.00
Earnings Per Share-Unit Curr	5.66	4.51	1.63	3.04	4.58	1.54
Earnings Per Share(Adj)-Unit Curr	5.66	4.51	1.63	3.04	4.58	1.54
Book Value-Unit Curr	52.08	47.89	44.32	42.58	40.69	35.98
Book Value(Adj)-Unit Curr	52.08	47.89	44.32	42.58	40.69	35.98

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

160.85

136.56

109.32

136.15

124.14

108.23

Excise Duty

0.00

1.01

Net Sales

160.85

136.56

109.32

136.15

124.14

107.22

Other Income

0.59

1.05

0.35

0.28

1.66

0.53

Stock Adjustments

-1.05

-0.03

0.36

1.31

-0.36

1.01

Total Income

160.39

137.58

110.03

137.74

125.44

108.76

EXPENDITURE :

Raw Materials

83.41

72.32

55.80

62.88

60.82

50.48

Power & Fuel Cost

10.02

8.73

7.22

9.56

8.39

7.34

Employee Cost

13.03

11.74

10.59

12.20

12.46

9.47

Other Manufacturing Expenses

4.88

3.27

2.85

4.54

2.76

2.16

Selling & Administrative Expenses

24.99

22.79

19.20

32.02

24.07

25.15

Miscellaneous Expenses

4.70

3.33

3.77

1.26

1.40

1.58

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

141.02

122.18

99.43

122.46

109.89

96.18

Operating Profit

19.37

15.40

10.60

15.28

15.53

12.58

Interest

0.64

0.76

1.55

2.89

3.25

4.61

Gross Profit

18.73

14.64

9.05

12.39

12.28

7.97

Depreciation

7.82

5.76

5.96

6.66

6.36

5.93

Profit Before Tax

10.91

8.88

3.09

5.73

5.92

2.04

Tax

3.65

2.15

1.17

1.22

1.29

0.47

Fringe Benefit tax

0.00

Deferred Tax

-0.60

0.47

-0.34

0.29

-1.72

-0.57

Reported Net Profit

7.86

6.26

2.26

4.21

6.35

2.14

Extraordinary Items

0.00

0.02

0.00

0.81

0.00

Adjusted Net Profit

7.86

6.24

2.26

4.21

5.54

2.14

Adjustment below Net Profit

0.03

-0.28

0.15

-0.20

0.17

0.00

P & L Balance brought forward

20.38

15.43

13.01

10.38

3.86

1.72

Statutory Appropriations

0.00

Appropriations

2.08

1.04

0.00

1.39

0.00

P & L Balance carried down

26.19

20.38

15.43

13.01

10.38

3.86

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

20.00

15.00

7.50

0.00

10.00

0.00

Dividend Per Share(Rs)

2.00

1.50

0.75

0.00

1.00

0.00

Earnings Per Share-Unit Curr

5.66

4.51

1.63

3.04

4.58

1.54

Earnings Per Share(Adj)-Unit Curr

5.66

4.51

1.63

3.04

4.58

1.54

Book Value-Unit Curr

52.08

47.89

44.32

42.58

40.69

35.98

Book Value(Adj)-Unit Curr

52.08

47.89

44.32

42.58

40.69

35.98

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