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	272.54	260.37	130.74	235.83	237.52	159.63
Excise Duty	0.00	0.00	0.00	35.47	35.51	0.00
Net Sales	272.54	260.37	130.74	200.36	202.01	159.63
Other Income	1.37	2.19	1.17	0.87	1.64	0.65
Stock Adjustments	15.84	18.86	5.20	29.28	-1.69	-1.22
Total Income	289.75	281.42	137.11	230.51	201.96	159.06
EXPENDITURE :
Raw Materials	121.69	107.05	50.04	106.49	90.58	59.59
Power & Fuel Cost	0.09	0.14	0.09	0.13	0.08	0.05
Employee Cost	3.64	6.02	5.23	6.88	4.65	2.48
Other Manufacturing Expenses	101.72	122.13	53.62	80.58	69.61	50.35
Selling & Administrative Expenses	8.28	6.80	6.36	6.31	5.89	26.26
Miscellaneous Expenses	11.50	5.95	3.26	0.05	0.12	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	246.93	248.09	118.60	200.44	170.94	138.73
Operating Profit	42.82	33.32	18.50	30.06	31.01	20.33
Interest	11.41	7.72	6.29	5.29	4.29	2.34
Gross Profit	31.41	25.60	12.21	24.77	26.72	17.99
Depreciation	11.37	8.18	7.99	5.47	4.05	2.34
Profit Before Tax	20.04	17.42	4.22	19.30	22.67	15.65
Tax	6.31	6.69	1.65	4.25	6.30	3.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.58	-3.19	-0.21	0.51	0.75	0.65
Reported Net Profit	15.31	13.92	2.78	14.54	15.62	11.50
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.02
Adjusted Net Profit	15.31	13.92	2.78	14.54	15.62	11.48
Adjustment below Net Profit	0.00	0.00	0.00	-0.75	-0.37	0.00
P & L Balance brought forward	57.38	43.46	40.89	27.35	12.33	0.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.21	0.24	0.23	0.01
P & L Balance carried down	72.70	57.38	43.46	40.89	27.35	12.33
Dividend	0.00	0.00	0.00	0.00	0.00	0.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1.00	1.00	1.00	1.00	1.00	1.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.05	0.05	0.10
Earnings Per Share-Unit Curr	2.89	3.30	0.66	3.45	3.87	6.32
Earnings Per Share(Adj)-Unit Curr	2.89	3.30	0.66	3.45	3.87	3.16
Book Value-Unit Curr	46.66	45.98	42.67	42.06	36.34	51.58
Book Value(Adj)-Unit Curr	46.66	45.98	42.67	42.06	36.34	25.79

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

272.54

260.37

130.74

235.83

237.52

159.63

Excise Duty

0.00

35.47

35.51

0.00

Net Sales

272.54

260.37

130.74

200.36

202.01

159.63

Other Income

1.37

2.19

1.17

0.87

1.64

0.65

Stock Adjustments

15.84

18.86

5.20

29.28

-1.69

-1.22

Total Income

289.75

281.42

137.11

230.51

201.96

159.06

EXPENDITURE :

Raw Materials

121.69

107.05

50.04

106.49

90.58

59.59

Power & Fuel Cost

0.09

0.14

0.09

0.13

0.08

0.05

Employee Cost

3.64

6.02

5.23

6.88

4.65

2.48

Other Manufacturing Expenses

101.72

122.13

53.62

80.58

69.61

50.35

Selling & Administrative Expenses

8.28

6.80

6.36

6.31

5.89

26.26

Miscellaneous Expenses

11.50

5.95

3.26

0.05

0.12

0.00

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

246.93

248.09

118.60

200.44

170.94

138.73

Operating Profit

42.82

33.32

18.50

30.06

31.01

20.33

Interest

11.41

7.72

6.29

5.29

4.29

2.34

Gross Profit

31.41

25.60

12.21

24.77

26.72

17.99

Depreciation

11.37

8.18

7.99

5.47

4.05

2.34

Profit Before Tax

20.04

17.42

4.22

19.30

22.67

15.65

Tax

6.31

6.69

1.65

4.25

6.30

3.50

Fringe Benefit tax

0.00

Deferred Tax

-1.58

-3.19

-0.21

0.51

0.75

0.65

Reported Net Profit

15.31

13.92

2.78

14.54

15.62

11.50

Extraordinary Items

0.00

0.02

Adjusted Net Profit

15.31

13.92

2.78

14.54

15.62

11.48

Adjustment below Net Profit

0.00

-0.75

-0.37

0.00

P & L Balance brought forward

57.38

43.46

40.89

27.35

12.33

0.84

Statutory Appropriations

0.00

Appropriations

0.00

0.21

0.24

0.23

0.01

P & L Balance carried down

72.70

57.38

43.46

40.89

27.35

12.33

Dividend

0.00

0.19

Preference Dividend

0.00

Equity Dividend %

1.00

Dividend Per Share(Rs)

0.05

0.10

Earnings Per Share-Unit Curr

2.89

3.30

0.66

3.45

3.87

6.32

Earnings Per Share(Adj)-Unit Curr

2.89

3.30

0.66

3.45

3.87

3.16

Book Value-Unit Curr

46.66

45.98

42.67

42.06

36.34

51.58

Book Value(Adj)-Unit Curr

46.66

45.98

42.67

42.06

36.34

25.79

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