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	404.81	368.27	386.75	329.73	316.95	284.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.18
Net Sales	404.81	368.27	386.75	329.73	316.95	275.80
Other Income	5.96	14.69	21.07	18.29	19.45	18.09
Stock Adjustments	-16.84	12.20	3.33	11.56	5.65	-2.55
Total Income	393.93	395.16	411.15	359.58	342.05	291.34
EXPENDITURE :
Raw Materials	253.32	243.24	229.16	220.68	215.72	167.95
Power & Fuel Cost	3.56	4.08	4.18	3.35	3.27	3.29
Employee Cost	53.42	52.75	49.57	42.64	36.93	35.57
Other Manufacturing Expenses	6.91	8.36	7.78	5.06	6.11	6.26
Selling & Administrative Expenses	60.42	65.90	63.59	44.75	40.22	37.55
Miscellaneous Expenses	2.33	2.00	1.79	31.00	1.60	1.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	379.96	376.33	356.07	347.47	303.85	252.07
Operating Profit	13.97	18.83	55.08	12.10	38.19	39.28
Interest	2.39	2.50	4.08	5.52	4.37	2.35
Gross Profit	11.58	16.33	51.00	6.58	33.82	36.93
Depreciation	10.08	5.73	5.35	5.58	5.86	5.77
Profit Before Tax	1.50	10.60	45.65	1.00	27.96	31.16
Tax	1.70	3.24	12.72	1.24	9.78	10.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.20	-0.42	-1.02	-0.72	-0.87	-0.64
Reported Net Profit	1.00	7.78	33.95	0.49	19.06	21.03
Extraordinary Items	-0.02	0.03	-0.15	-27.99	-0.03	0.01
Adjusted Net Profit	1.02	7.75	34.10	28.48	19.09	21.02
Adjustment below Net Profit	0.79	-0.34	-0.95	-0.27	0.03	0.00
P & L Balance brought forward	7.11	9.04	2.91	11.74	13.69	18.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.75	9.38	26.88	9.04	21.04	26.28
P & L Balance carried down	5.15	7.11	9.04	2.91	11.74	13.69
Dividend	0.00	0.00	0.00	0.00	0.00	7.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	250.00	50.00	200.00	200.00
Dividend Per Share(Rs)	5.00	5.00	25.00	5.00	20.00	20.00
Earnings Per Share-Unit Curr	1.34	10.38	90.54	1.30	50.83	56.09
Earnings Per Share(Adj)-Unit Curr	1.34	10.38	45.27	0.65	25.42	28.05
Book Value-Unit Curr	301.97	304.58	614.31	531.31	554.84	528.05
Book Value(Adj)-Unit Curr	301.97	304.58	307.16	265.66	277.42	264.03

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

404.81

368.27

386.75

329.73

316.95

284.98

Excise Duty

0.00

9.18

Net Sales

404.81

368.27

386.75

329.73

316.95

275.80

Other Income

5.96

14.69

21.07

18.29

19.45

18.09

Stock Adjustments

-16.84

12.20

3.33

11.56

5.65

-2.55

Total Income

393.93

395.16

411.15

359.58

342.05

291.34

EXPENDITURE :

Raw Materials

253.32

243.24

229.16

220.68

215.72

167.95

Power & Fuel Cost

3.56

4.08

4.18

3.35

3.27

3.29

Employee Cost

53.42

52.75

49.57

42.64

36.93

35.57

Other Manufacturing Expenses

6.91

8.36

7.78

5.06

6.11

6.26

Selling & Administrative Expenses

60.42

65.90

63.59

44.75

40.22

37.55

Miscellaneous Expenses

2.33

2.00

1.79

31.00

1.60

1.46

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

379.96

376.33

356.07

347.47

303.85

252.07

Operating Profit

13.97

18.83

55.08

12.10

38.19

39.28

Interest

2.39

2.50

4.08

5.52

4.37

2.35

Gross Profit

11.58

16.33

51.00

6.58

33.82

36.93

Depreciation

10.08

5.73

5.35

5.58

5.86

5.77

Profit Before Tax

1.50

10.60

45.65

1.00

27.96

31.16

Tax

1.70

3.24

12.72

1.24

9.78

10.77

Fringe Benefit tax

0.00

Deferred Tax

-1.20

-0.42

-1.02

-0.72

-0.87

-0.64

Reported Net Profit

1.00

7.78

33.95

0.49

19.06

21.03

Extraordinary Items

-0.02

0.03

-0.15

-27.99

-0.03

0.01

Adjusted Net Profit

1.02

7.75

34.10

28.48

19.09

21.02

Adjustment below Net Profit

0.79

-0.34

-0.95

-0.27

0.03

0.00

P & L Balance brought forward

7.11

9.04

2.91

11.74

13.69

18.94

Statutory Appropriations

0.00

Appropriations

3.75

9.38

26.88

9.04

21.04

26.28

P & L Balance carried down

5.15

7.11

9.04

2.91

11.74

13.69

Dividend

0.00

7.50

Preference Dividend

0.00

Equity Dividend %

100.00

250.00

50.00

200.00

Dividend Per Share(Rs)

5.00

25.00

5.00

20.00

Earnings Per Share-Unit Curr

1.34

10.38

90.54

1.30

50.83

56.09

Earnings Per Share(Adj)-Unit Curr

1.34

10.38

45.27

0.65

25.42

28.05

Book Value-Unit Curr

301.97

304.58

614.31

531.31

554.84

528.05

Book Value(Adj)-Unit Curr

301.97

304.58

307.16

265.66

277.42

264.03

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