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	10082.82	10210.79	7655.92	4751.60	4270.50	4283.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.33
Net Sales	10082.82	10210.79	7655.92	4751.60	4270.50	4279.80
Other Income	15.09	16.35	15.41	11.96	9.91	10.70
Stock Adjustments	-12.37	72.78	-98.41	-88.21	76.02	-7.94
Total Income	10085.54	10299.92	7572.92	4675.35	4356.43	4282.56
EXPENDITURE :
Raw Materials	9476.42	9744.23	7162.77	4334.25	4009.27	3955.04
Power & Fuel Cost	80.90	67.86	48.94	39.48	39.43	40.57
Employee Cost	35.29	30.43	26.72	22.75	22.36	20.20
Other Manufacturing Expenses	105.92	114.88	80.82	70.66	65.85	13.36
Selling & Administrative Expenses	69.93	60.98	99.10	59.06	66.82	42.11
Miscellaneous Expenses	60.76	69.28	14.62	26.18	32.22	36.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9829.21	10087.66	7432.97	4552.38	4235.95	4170.64
Operating Profit	256.32	212.26	139.96	122.97	120.49	111.94
Interest	86.42	50.83	56.07	79.63	82.57	66.83
Gross Profit	169.90	161.43	83.89	43.34	37.92	45.11
Depreciation	28.49	28.92	29.35	22.21	29.78	27.67
Profit Before Tax	141.41	132.51	54.54	21.13	8.14	17.44
Tax	35.84	36.15	21.20	4.74	3.70	3.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.87	-6.62	-1.30	2.00	-0.68	0.81
Reported Net Profit	104.70	102.98	34.64	14.38	5.12	12.90
Extraordinary Items	0.02	0.08	1.03	0.16	0.11	0.00
Adjusted Net Profit	104.68	102.90	33.61	14.22	5.01	12.90
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	207.34	104.36	69.72	55.34	50.22	37.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	312.05	207.34	104.36	69.72	55.34	50.22
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.10	7.20	2.63	1.09	0.39	0.98
Earnings Per Share(Adj)-Unit Curr	7.10	7.16	2.61	1.08	0.39	0.97
Book Value-Unit Curr	37.44	28.41	19.60	16.97	15.89	15.51
Book Value(Adj)-Unit Curr	37.44	28.24	19.48	16.87	15.80	15.42

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

10082.82

10210.79

7655.92

4751.60

4270.50

4283.13

Excise Duty

0.00

3.33

Net Sales

10082.82

10210.79

7655.92

4751.60

4270.50

4279.80

Other Income

15.09

16.35

15.41

11.96

9.91

10.70

Stock Adjustments

-12.37

72.78

-98.41

-88.21

76.02

-7.94

Total Income

10085.54

10299.92

7572.92

4675.35

4356.43

4282.56

EXPENDITURE :

Raw Materials

9476.42

9744.23

7162.77

4334.25

4009.27

3955.04

Power & Fuel Cost

80.90

67.86

48.94

39.48

39.43

40.57

Employee Cost

35.29

30.43

26.72

22.75

22.36

20.20

Other Manufacturing Expenses

105.92

114.88

80.82

70.66

65.85

13.36

Selling & Administrative Expenses

69.93

60.98

99.10

59.06

66.82

42.11

Miscellaneous Expenses

60.76

69.28

14.62

26.18

32.22

36.04

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

9829.21

10087.66

7432.97

4552.38

4235.95

4170.64

Operating Profit

256.32

212.26

139.96

122.97

120.49

111.94

Interest

86.42

50.83

56.07

79.63

82.57

66.83

Gross Profit

169.90

161.43

83.89

43.34

37.92

45.11

Depreciation

28.49

28.92

29.35

22.21

29.78

27.67

Profit Before Tax

141.41

132.51

54.54

21.13

8.14

17.44

Tax

35.84

36.15

21.20

4.74

3.70

3.73

Fringe Benefit tax

0.00

Deferred Tax

0.87

-6.62

-1.30

2.00

-0.68

0.81

Reported Net Profit

104.70

102.98

34.64

14.38

5.12

12.90

Extraordinary Items

0.02

0.08

1.03

0.16

0.11

0.00

Adjusted Net Profit

104.68

102.90

33.61

14.22

5.01

12.90

Adjustment below Net Profit

0.00

P & L Balance brought forward

207.34

104.36

69.72

55.34

50.22

37.32

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

312.05

207.34

104.36

69.72

55.34

50.22

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

7.10

7.20

2.63

1.09

0.39

0.98

Earnings Per Share(Adj)-Unit Curr

7.10

7.16

2.61

1.08

0.39

0.97

Book Value-Unit Curr

37.44

28.41

19.60

16.97

15.89

15.51

Book Value(Adj)-Unit Curr

37.44

28.24

19.48

16.87

15.80

15.42

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