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	247.81	235.05	562.36	194.88	227.11	297.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.11
Net Sales	247.81	235.05	562.36	194.88	227.11	293.33
Other Income	247.38	4554.49	13.37	14.51	18.96	7.54
Stock Adjustments	28.75	22.14	-229.26	87.18	84.13	7.79
Total Income	523.94	4811.68	346.47	296.57	330.20	308.66
EXPENDITURE :
Raw Materials	95.82	84.39	59.64	85.10	87.24	68.09
Power & Fuel Cost	5.22	5.14	4.40	5.73	6.29	5.45
Employee Cost	51.29	48.80	42.38	47.08	44.47	42.60
Other Manufacturing Expenses	60.25	60.78	67.00	112.54	108.51	93.51
Selling & Administrative Expenses	31.38	20.54	18.47	30.54	36.06	27.21
Miscellaneous Expenses	10.95	444.23	117.44	17.40	15.77	6.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	254.91	663.90	309.32	298.40	298.34	242.90
Operating Profit	269.03	4147.78	37.16	-1.83	31.87	65.76
Interest	8.18	12.35	13.76	11.84	12.01	11.73
Gross Profit	260.85	4135.43	23.40	-13.67	19.86	54.03
Depreciation	13.62	13.08	14.29	12.10	9.47	7.96
Profit Before Tax	247.23	4122.35	9.11	-25.77	10.39	46.07
Tax	3.21	0.00	0.00	0.00	1.88	10.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.41	-10.59	40.13	-1.23	-1.76	-5.33
Reported Net Profit	238.59	4132.94	-31.03	-24.55	10.27	40.90
Extraordinary Items	232.08	4104.37	364.04	-3.73	-5.81	-0.12
Adjusted Net Profit	6.51	28.57	-395.07	-20.82	16.08	41.02
Adjustment below Net Profit	12.80	502.66	-0.34	-1.46	-51.49	-0.63
P & L Balance brought forward	565.89	-3.99	26.87	34.33	78.77	41.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	83.84	4066.00	0.00	-18.55	3.22	3.22
P & L Balance carried down	733.44	565.61	-4.49	26.87	34.33	78.77
Dividend	0.00	0.00	0.00	0.00	0.00	3.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	650.00	0.00	0.00	0.00	50.00	25.00
Dividend Per Share(Rs)	65.00	0.00	0.00	0.00	5.00	2.50
Earnings Per Share-Unit Curr	184.97	3204.18	-24.06	-19.03	7.96	31.71
Earnings Per Share(Adj)-Unit Curr	76.29	1321.57	-0.75	-0.60	0.25	0.99
Book Value-Unit Curr	160.37	30.25	132.02	156.34	181.51	215.96
Book Value(Adj)-Unit Curr	66.15	12.48	4.13	4.89	5.68	6.76

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

247.81

235.05

562.36

194.88

227.11

297.44

Excise Duty

0.00

4.11

Net Sales

247.81

235.05

562.36

194.88

227.11

293.33

Other Income

247.38

4554.49

13.37

14.51

18.96

7.54

Stock Adjustments

28.75

22.14

-229.26

87.18

84.13

7.79

Total Income

523.94

4811.68

346.47

296.57

330.20

308.66

EXPENDITURE :

Raw Materials

95.82

84.39

59.64

85.10

87.24

68.09

Power & Fuel Cost

5.22

5.14

4.40

5.73

6.29

5.45

Employee Cost

51.29

48.80

42.38

47.08

44.47

42.60

Other Manufacturing Expenses

60.25

60.78

67.00

112.54

108.51

93.51

Selling & Administrative Expenses

31.38

20.54

18.47

30.54

36.06

27.21

Miscellaneous Expenses

10.95

444.23

117.44

17.40

15.77

6.04

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

254.91

663.90

309.32

298.40

298.34

242.90

Operating Profit

269.03

4147.78

37.16

-1.83

31.87

65.76

Interest

8.18

12.35

13.76

11.84

12.01

11.73

Gross Profit

260.85

4135.43

23.40

-13.67

19.86

54.03

Depreciation

13.62

13.08

14.29

12.10

9.47

7.96

Profit Before Tax

247.23

4122.35

9.11

-25.77

10.39

46.07

Tax

3.21

0.00

1.88

10.50

Fringe Benefit tax

0.00

Deferred Tax

5.41

-10.59

40.13

-1.23

-1.76

-5.33

Reported Net Profit

238.59

4132.94

-31.03

-24.55

10.27

40.90

Extraordinary Items

232.08

4104.37

364.04

-3.73

-5.81

-0.12

Adjusted Net Profit

6.51

28.57

-395.07

-20.82

16.08

41.02

Adjustment below Net Profit

12.80

502.66

-0.34

-1.46

-51.49

-0.63

P & L Balance brought forward

565.89

-3.99

26.87

34.33

78.77

41.73

Statutory Appropriations

0.00

Appropriations

83.84

4066.00

0.00

-18.55

3.22

P & L Balance carried down

733.44

565.61

-4.49

26.87

34.33

78.77

Dividend

0.00

3.22

Preference Dividend

0.00

Equity Dividend %

650.00

0.00

50.00

25.00

Dividend Per Share(Rs)

65.00

0.00

5.00

2.50

Earnings Per Share-Unit Curr

184.97

3204.18

-24.06

-19.03

7.96

31.71

Earnings Per Share(Adj)-Unit Curr

76.29

1321.57

-0.75

-0.60

0.25

0.99

Book Value-Unit Curr

160.37

30.25

132.02

156.34

181.51

215.96

Book Value(Adj)-Unit Curr

66.15

12.48

4.13

4.89

5.68

6.76

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