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	402.21	314.19	245.30	257.23	330.29	237.38
Excise Duty	0.00	0.00	0.00	0.07	0.00	2.64
Net Sales	402.21	314.19	245.30	257.16	330.29	234.74
Other Income	15.74	16.89	21.74	2.88	2.11	1.18
Stock Adjustments	-4.95	-7.01	-10.14	24.69	-0.76	0.06
Total Income	413.00	324.07	256.90	284.73	331.64	235.98
EXPENDITURE :
Raw Materials	329.99	229.64	185.55	242.22	280.60	191.17
Power & Fuel Cost	19.20	19.98	17.63	13.53	16.19	14.58
Employee Cost	4.73	4.22	3.95	2.97	1.52	1.48
Other Manufacturing Expenses	31.62	28.43	22.06	17.98	17.85	14.50
Selling & Administrative Expenses	1.90	3.62	2.51	3.02	2.78	5.62
Miscellaneous Expenses	8.92	3.25	16.23	0.01	0.16	0.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	396.35	289.15	247.93	279.73	319.10	227.87
Operating Profit	16.65	34.92	8.97	5.00	12.53	8.11
Interest	1.21	1.64	1.82	2.49	4.45	4.53
Gross Profit	15.44	33.28	7.15	2.51	8.08	3.58
Depreciation	1.18	1.09	0.83	0.83	0.87	0.91
Profit Before Tax	14.26	32.19	6.32	1.68	7.21	2.67
Tax	4.47	5.67	0.73	0.92	2.94	1.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.28	0.23	-0.09	-1.27	0.00	0.00
Reported Net Profit	9.50	26.29	5.68	2.03	4.27	1.58
Extraordinary Items	8.25	1.60	0.00	0.00	0.07	0.00
Adjusted Net Profit	1.25	24.69	5.68	2.03	4.20	1.58
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.52
P & L Balance brought forward	42.42	59.93	53.78	51.29	46.54	44.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.47	43.80	-0.47	-0.47	-0.47	-0.52
P & L Balance carried down	52.39	42.42	59.93	53.78	51.29	46.54
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	3.34	9.23	2.00	0.71	1.50	0.55
Earnings Per Share(Adj)-Unit Curr	3.34	9.23	2.00	0.71	1.50	0.55
Book Value-Unit Curr	32.08	28.55	19.18	17.02	16.14	14.52
Book Value(Adj)-Unit Curr	32.08	28.55	19.18	17.02	16.14	14.52

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

402.21

314.19

245.30

257.23

330.29

237.38

Excise Duty

0.00

0.07

0.00

2.64

Net Sales

402.21

314.19

245.30

257.16

330.29

234.74

Other Income

15.74

16.89

21.74

2.88

2.11

1.18

Stock Adjustments

-4.95

-7.01

-10.14

24.69

-0.76

0.06

Total Income

413.00

324.07

256.90

284.73

331.64

235.98

EXPENDITURE :

Raw Materials

329.99

229.64

185.55

242.22

280.60

191.17

Power & Fuel Cost

19.20

19.98

17.63

13.53

16.19

14.58

Employee Cost

4.73

4.22

3.95

2.97

1.52

1.48

Other Manufacturing Expenses

31.62

28.43

22.06

17.98

17.85

14.50

Selling & Administrative Expenses

1.90

3.62

2.51

3.02

2.78

5.62

Miscellaneous Expenses

8.92

3.25

16.23

0.01

0.16

0.52

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

396.35

289.15

247.93

279.73

319.10

227.87

Operating Profit

16.65

34.92

8.97

5.00

12.53

8.11

Interest

1.21

1.64

1.82

2.49

4.45

4.53

Gross Profit

15.44

33.28

7.15

2.51

8.08

3.58

Depreciation

1.18

1.09

0.83

0.87

0.91

Profit Before Tax

14.26

32.19

6.32

1.68

7.21

2.67

Tax

4.47

5.67

0.73

0.92

2.94

1.09

Fringe Benefit tax

0.00

Deferred Tax

0.28

0.23

-0.09

-1.27

0.00

Reported Net Profit

9.50

26.29

5.68

2.03

4.27

1.58

Extraordinary Items

8.25

1.60

0.00

0.07

0.00

Adjusted Net Profit

1.25

24.69

5.68

2.03

4.20

1.58

Adjustment below Net Profit

0.00

-0.52

P & L Balance brought forward

42.42

59.93

53.78

51.29

46.54

44.97

Statutory Appropriations

0.00

Appropriations

-0.47

43.80

-0.47

-0.52

P & L Balance carried down

52.39

42.42

59.93

53.78

51.29

46.54

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

3.34

9.23

2.00

0.71

1.50

0.55

Earnings Per Share(Adj)-Unit Curr

3.34

9.23

2.00

0.71

1.50

0.55

Book Value-Unit Curr

32.08

28.55

19.18

17.02

16.14

14.52

Book Value(Adj)-Unit Curr

32.08

28.55

19.18

17.02

16.14

14.52

Market & News