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	1000.56	915.00	986.98	883.26	768.99	772.40
Excise Duty	0.00	0.00	0.00	1.36	1.28	0.00
Net Sales	1000.56	915.00	986.98	881.90	767.71	772.40
Other Income	57.33	43.83	48.02	46.56	42.87	23.69
Stock Adjustments	-18.22	-61.73	150.32	100.25	120.82	-20.22
Total Income	1039.67	897.10	1185.32	1028.71	931.40	775.87
EXPENDITURE :
Raw Materials	531.27	461.26	677.86	567.73	532.34	377.53
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	80.00	76.10	71.01	57.31	45.49	44.85
Other Manufacturing Expenses	2.11	1.72	2.44	1.89	2.49	1.37
Selling & Administrative Expenses	108.65	98.76	84.87	97.01	91.56	94.40
Miscellaneous Expenses	20.71	20.86	14.24	18.69	11.09	16.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	742.73	658.69	850.42	742.63	682.96	534.18
Operating Profit	296.94	238.40	334.89	286.09	248.44	241.70
Interest	0.18	0.12	0.39	0.22	0.13	0.40
Gross Profit	296.76	238.28	334.50	285.87	248.31	241.30
Depreciation	19.50	20.10	21.32	24.31	21.18	23.35
Profit Before Tax	277.26	218.18	313.18	261.56	227.13	217.95
Tax	12.34	5.56	4.57	9.08	10.03	7.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.13	3.72	3.30	1.21	2.37	-0.12
Reported Net Profit	267.04	208.90	305.31	251.27	214.73	210.34
Extraordinary Items	56.50	23.98	25.87	38.27	30.24	2.93
Adjusted Net Profit	210.54	184.92	279.44	213.00	184.49	207.41
Adjustment below Net Profit	-142.19	-125.86	0.00	-242.03	-189.41	-53.27
P & L Balance brought forward	1253.85	1204.53	932.66	956.81	964.92	842.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	33.81	33.73	33.44	33.39	33.42	34.46
P & L Balance carried down	1344.90	1253.85	1204.53	932.66	956.81	964.92
Dividend	0.00	0.00	0.00	0.00	18.94	19.83
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	200.00	200.00	150.00	150.00	150.00
Dividend Per Share(Rs)	4.00	4.00	4.00	3.00	3.00	3.00
Earnings Per Share-Unit Curr	47.75	35.82	50.61	41.65	34.01	31.83
Earnings Per Share(Adj)-Unit Curr	47.75	35.82	50.61	41.65	34.01	31.83
Book Value-Unit Curr	245.60	221.92	209.20	162.75	160.46	154.52
Book Value(Adj)-Unit Curr	245.60	221.92	209.20	162.75	160.46	154.52

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1000.56

915.00

986.98

883.26

768.99

772.40

Excise Duty

0.00

1.36

1.28

0.00

Net Sales

1000.56

915.00

986.98

881.90

767.71

772.40

Other Income

57.33

43.83

48.02

46.56

42.87

23.69

Stock Adjustments

-18.22

-61.73

150.32

100.25

120.82

-20.22

Total Income

1039.67

897.10

1185.32

1028.71

931.40

775.87

EXPENDITURE :

Raw Materials

531.27

461.26

677.86

567.73

532.34

377.53

Power & Fuel Cost

0.00

Employee Cost

80.00

76.10

71.01

57.31

45.49

44.85

Other Manufacturing Expenses

2.11

1.72

2.44

1.89

2.49

1.37

Selling & Administrative Expenses

108.65

98.76

84.87

97.01

91.56

94.40

Miscellaneous Expenses

20.71

20.86

14.24

18.69

11.09

16.03

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

742.73

658.69

850.42

742.63

682.96

534.18

Operating Profit

296.94

238.40

334.89

286.09

248.44

241.70

Interest

0.18

0.12

0.39

0.22

0.13

0.40

Gross Profit

296.76

238.28

334.50

285.87

248.31

241.30

Depreciation

19.50

20.10

21.32

24.31

21.18

23.35

Profit Before Tax

277.26

218.18

313.18

261.56

227.13

217.95

Tax

12.34

5.56

4.57

9.08

10.03

7.73

Fringe Benefit tax

0.00

Deferred Tax

-2.13

3.72

3.30

1.21

2.37

-0.12

Reported Net Profit

267.04

208.90

305.31

251.27

214.73

210.34

Extraordinary Items

56.50

23.98

25.87

38.27

30.24

2.93

Adjusted Net Profit

210.54

184.92

279.44

213.00

184.49

207.41

Adjustment below Net Profit

-142.19

-125.86

0.00

-242.03

-189.41

-53.27

P & L Balance brought forward

1253.85

1204.53

932.66

956.81

964.92

842.30

Statutory Appropriations

0.00

Appropriations

33.81

33.73

33.44

33.39

33.42

34.46

P & L Balance carried down

1344.90

1253.85

1204.53

932.66

956.81

964.92

Dividend

0.00

18.94

19.83

Preference Dividend

0.00

Equity Dividend %

200.00

150.00

Dividend Per Share(Rs)

4.00

3.00

Earnings Per Share-Unit Curr

47.75

35.82

50.61

41.65

34.01

31.83

Earnings Per Share(Adj)-Unit Curr

47.75

35.82

50.61

41.65

34.01

31.83

Book Value-Unit Curr

245.60

221.92

209.20

162.75

160.46

154.52

Book Value(Adj)-Unit Curr

245.60

221.92

209.20

162.75

160.46

154.52

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