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	208.36	205.08	166.22	91.30	77.78	51.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.98
Net Sales	208.36	205.08	166.22	91.30	77.78	48.45
Other Income	13.68	12.99	7.60	7.85	9.37	7.40
Stock Adjustments	0.45	1.87	-6.30	11.62	-0.30	1.59
Total Income	222.49	219.94	167.52	110.77	86.85	57.44
EXPENDITURE :
Raw Materials	125.76	133.22	89.14	53.89	49.81	30.79
Power & Fuel Cost	5.56	5.37	5.51	3.71	3.16	1.64
Employee Cost	15.89	17.35	13.57	10.71	9.62	7.95
Other Manufacturing Expenses	3.65	3.99	5.20	2.05	1.50	0.93
Selling & Administrative Expenses	21.83	21.42	17.34	17.01	11.70	7.03
Miscellaneous Expenses	5.69	5.89	9.29	6.53	2.52	2.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	178.39	187.24	140.05	93.89	78.31	50.40
Operating Profit	44.09	32.70	27.48	16.88	8.53	7.05
Interest	4.34	4.60	5.23	9.88	10.34	6.63
Gross Profit	39.75	28.10	22.25	7.00	-1.81	0.42
Depreciation	2.27	2.11	1.73	1.77	2.09	2.49
Profit Before Tax	37.48	25.99	20.52	5.23	-3.90	-2.07
Tax	11.08	7.01	4.65	0.38	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.95	3.38	0.65	-3.59	1.60	1.58
Reported Net Profit	29.35	15.60	15.21	8.44	-5.50	-3.66
Extraordinary Items	0.71	0.00	0.00	1.79	0.12	0.00
Adjusted Net Profit	28.64	15.60	15.21	6.65	-5.62	-3.66
Adjustment below Net Profit	-3.55	0.00	0.00	-0.07	-0.07	-0.07
P & L Balance brought forward	115.80	7.13	0.01	-7.87	-2.00	1.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.03	-93.07	8.09	0.50	0.30	0.07
P & L Balance carried down	138.58	115.80	7.13	0.01	-7.87	-2.00
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 %	110.00	100.00	100.00	20.00	5.00	5.00
Dividend Per Share(Rs)	1.10	1.00	1.00	0.20	0.05	0.05
Earnings Per Share-Unit Curr	4.54	2.31	2.25	1.25	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	4.54	2.31	2.25	1.25	0.00	0.00
Book Value-Unit Curr	35.51	33.81	25.07	20.11	23.53	24.45
Book Value(Adj)-Unit Curr	35.51	33.81	25.07	20.11	23.53	24.45

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

208.36

205.08

166.22

91.30

77.78

51.43

Excise Duty

0.00

2.98

Net Sales

208.36

205.08

166.22

91.30

77.78

48.45

Other Income

13.68

12.99

7.60

7.85

9.37

7.40

Stock Adjustments

0.45

1.87

-6.30

11.62

-0.30

1.59

Total Income

222.49

219.94

167.52

110.77

86.85

57.44

EXPENDITURE :

Raw Materials

125.76

133.22

89.14

53.89

49.81

30.79

Power & Fuel Cost

5.56

5.37

5.51

3.71

3.16

1.64

Employee Cost

15.89

17.35

13.57

10.71

9.62

7.95

Other Manufacturing Expenses

3.65

3.99

5.20

2.05

1.50

0.93

Selling & Administrative Expenses

21.83

21.42

17.34

17.01

11.70

7.03

Miscellaneous Expenses

5.69

5.89

9.29

6.53

2.52

2.06

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

178.39

187.24

140.05

93.89

78.31

50.40

Operating Profit

44.09

32.70

27.48

16.88

8.53

7.05

Interest

4.34

4.60

5.23

9.88

10.34

6.63

Gross Profit

39.75

28.10

22.25

7.00

-1.81

0.42

Depreciation

2.27

2.11

1.73

1.77

2.09

2.49

Profit Before Tax

37.48

25.99

20.52

5.23

-3.90

-2.07

Tax

11.08

7.01

4.65

0.38

0.00

Fringe Benefit tax

0.00

Deferred Tax

-2.95

3.38

0.65

-3.59

1.60

1.58

Reported Net Profit

29.35

15.60

15.21

8.44

-5.50

-3.66

Extraordinary Items

0.71

0.00

1.79

0.12

0.00

Adjusted Net Profit

28.64

15.60

15.21

6.65

-5.62

-3.66

Adjustment below Net Profit

-3.55

0.00

-0.07

P & L Balance brought forward

115.80

7.13

0.01

-7.87

-2.00

1.80

Statutory Appropriations

0.00

Appropriations

3.03

-93.07

8.09

0.50

0.30

0.07

P & L Balance carried down

138.58

115.80

7.13

0.01

-7.87

-2.00

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

110.00

100.00

20.00

5.00

Dividend Per Share(Rs)

1.10

1.00

0.20

0.05

Earnings Per Share-Unit Curr

4.54

2.31

2.25

1.25

0.00

Earnings Per Share(Adj)-Unit Curr

4.54

2.31

2.25

1.25

0.00

Book Value-Unit Curr

35.51

33.81

25.07

20.11

23.53

24.45

Book Value(Adj)-Unit Curr

35.51

33.81

25.07

20.11

23.53

24.45

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