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	92.83	79.55	77.83	61.49	46.62	59.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.32
Net Sales	92.83	79.55	77.83	61.49	46.62	59.37
Other Income	0.73	0.18	0.12	0.17	0.13	0.14
Stock Adjustments	0.85	0.48	1.37	2.82	0.87	4.75
Total Income	94.41	80.21	79.32	64.48	47.62	64.26
EXPENDITURE :
Raw Materials	31.47	26.93	27.81	28.06	21.80	32.81
Power & Fuel Cost	1.36	1.04	0.96	1.25	1.06	1.40
Employee Cost	15.97	14.64	12.15	11.28	10.28	9.52
Other Manufacturing Expenses	1.81	1.49	1.11	1.59	1.13	1.30
Selling & Administrative Expenses	6.14	4.68	3.65	3.84	4.06	4.75
Miscellaneous Expenses	5.84	1.78	3.40	2.83	1.97	2.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	62.59	50.56	49.09	48.85	40.29	52.44
Operating Profit	31.82	29.65	30.23	15.63	7.33	11.82
Interest	3.15	3.78	5.12	5.66	5.53	5.90
Gross Profit	28.67	25.87	25.11	9.97	1.80	5.92
Depreciation	1.19	1.13	1.12	1.16	1.24	1.29
Profit Before Tax	27.48	24.74	23.99	8.81	0.56	4.63
Tax	7.70	6.94	1.34	0.00	0.13	0.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.70	-0.15	4.32	3.21	0.00	1.01
Reported Net Profit	20.50	17.95	18.33	5.60	0.44	3.28
Extraordinary Items	-1.41	0.01	0.00	0.00	0.00	0.00
Adjusted Net Profit	21.91	17.94	18.33	5.60	0.44	3.28
Adjustment below Net Profit	-0.32	-1.58	-0.45	-0.04	-0.15	0.05
P & L Balance brought forward	43.14	29.46	11.57	6.01	5.72	2.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.69	2.69	0.00	0.00	0.00	0.00
P & L Balance carried down	45.63	43.14	29.46	11.57	6.01	5.72
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 %	175.00	150.00	150.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.50	15.00	15.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	22.86	100.12	102.24	31.25	2.43	18.32
Earnings Per Share(Adj)-Unit Curr	22.86	20.02	20.45	6.25	0.49	3.66
Book Value-Unit Curr	81.97	310.65	233.92	132.51	103.86	101.82
Book Value(Adj)-Unit Curr	81.97	62.13	46.78	26.50	20.77	20.36

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

92.83

79.55

77.83

61.49

46.62

59.69

Excise Duty

0.00

0.32

Net Sales

92.83

79.55

77.83

61.49

46.62

59.37

Other Income

0.73

0.18

0.12

0.17

0.13

0.14

Stock Adjustments

0.85

0.48

1.37

2.82

0.87

4.75

Total Income

94.41

80.21

79.32

64.48

47.62

64.26

EXPENDITURE :

Raw Materials

31.47

26.93

27.81

28.06

21.80

32.81

Power & Fuel Cost

1.36

1.04

0.96

1.25

1.06

1.40

Employee Cost

15.97

14.64

12.15

11.28

10.28

9.52

Other Manufacturing Expenses

1.81

1.49

1.11

1.59

1.13

1.30

Selling & Administrative Expenses

6.14

4.68

3.65

3.84

4.06

4.75

Miscellaneous Expenses

5.84

1.78

3.40

2.83

1.97

2.66

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

62.59

50.56

49.09

48.85

40.29

52.44

Operating Profit

31.82

29.65

30.23

15.63

7.33

11.82

Interest

3.15

3.78

5.12

5.66

5.53

5.90

Gross Profit

28.67

25.87

25.11

9.97

1.80

5.92

Depreciation

1.19

1.13

1.12

1.16

1.24

1.29

Profit Before Tax

27.48

24.74

23.99

8.81

0.56

4.63

Tax

7.70

6.94

1.34

0.00

0.13

0.33

Fringe Benefit tax

0.00

Deferred Tax

-0.70

-0.15

4.32

3.21

0.00

1.01

Reported Net Profit

20.50

17.95

18.33

5.60

0.44

3.28

Extraordinary Items

-1.41

0.01

0.00

Adjusted Net Profit

21.91

17.94

18.33

5.60

0.44

3.28

Adjustment below Net Profit

-0.32

-1.58

-0.45

-0.04

-0.15

0.05

P & L Balance brought forward

43.14

29.46

11.57

6.01

5.72

2.39

Statutory Appropriations

0.00

Appropriations

17.69

2.69

0.00

P & L Balance carried down

45.63

43.14

29.46

11.57

6.01

5.72

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

175.00

150.00

0.00

Dividend Per Share(Rs)

3.50

15.00

0.00

Earnings Per Share-Unit Curr

22.86

100.12

102.24

31.25

2.43

18.32

Earnings Per Share(Adj)-Unit Curr

22.86

20.02

20.45

6.25

0.49

3.66

Book Value-Unit Curr

81.97

310.65

233.92

132.51

103.86

101.82

Book Value(Adj)-Unit Curr

81.97

62.13

46.78

26.50

20.77

20.36

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