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	1239.34	1021.17	823.26	829.08	710.24	606.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.94
Net Sales	1239.34	1021.17	823.26	829.08	710.24	600.50
Other Income	11.19	12.32	10.12	10.52	14.51	16.34
Stock Adjustments	-31.04	31.31	-19.53	29.67	6.25	-6.10
Total Income	1219.49	1064.80	813.85	869.27	731.00	610.74
EXPENDITURE :
Raw Materials	666.12	591.62	431.20	474.09	379.98	305.52
Power & Fuel Cost	14.83	12.67	8.89	10.90	10.02	8.33
Employee Cost	143.69	129.49	113.20	116.03	101.16	89.18
Other Manufacturing Expenses	141.33	114.91	88.41	91.44	71.96	58.61
Selling & Administrative Expenses	55.75	43.64	34.78	43.69	50.28	43.98
Miscellaneous Expenses	18.93	19.05	12.09	25.30	13.65	13.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1040.66	911.37	688.57	761.44	627.05	519.47
Operating Profit	178.83	153.43	125.28	107.83	103.95	91.26
Interest	2.02	4.09	3.81	3.35	1.87	1.32
Gross Profit	176.81	149.34	121.47	104.48	102.08	89.94
Depreciation	33.54	35.22	37.59	32.56	21.85	17.26
Profit Before Tax	143.27	114.12	83.88	71.92	80.23	72.68
Tax	35.78	28.99	20.50	16.21	21.10	23.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.08	0.21	-0.46	2.22	3.87	-0.81
Reported Net Profit	108.58	84.92	63.84	53.49	55.26	49.94
Extraordinary Items	2.34	3.63	1.02	-0.24	0.21	1.01
Adjusted Net Profit	106.24	81.29	62.82	53.73	55.05	48.93
Adjustment below Net Profit	0.95	-0.87	0.38	-4.43	-3.89	-1.96
P & L Balance brought forward	63.32	62.09	67.87	79.35	81.13	78.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	131.64	82.83	70.00	60.54	53.16	45.32
P & L Balance carried down	41.22	63.32	62.09	67.87	79.35	81.13
Dividend	16.16	10.31	0.00	17.34	6.42	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	275.00	200.00	175.00	135.00	125.00	120.00
Dividend Per Share(Rs)	5.50	4.00	3.50	2.70	2.50	12.00
Earnings Per Share-Unit Curr	16.80	13.18	9.93	8.33	8.61	38.88
Earnings Per Share(Adj)-Unit Curr	16.80	13.18	9.93	8.33	8.61	7.78
Book Value-Unit Curr	123.02	102.17	91.60	77.02	76.90	359.38
Book Value(Adj)-Unit Curr	123.02	102.17	91.60	77.02	76.90	71.88

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1239.34

1021.17

823.26

829.08

710.24

606.44

Excise Duty

0.00

5.94

Net Sales

1239.34

1021.17

823.26

829.08

710.24

600.50

Other Income

11.19

12.32

10.12

10.52

14.51

16.34

Stock Adjustments

-31.04

31.31

-19.53

29.67

6.25

-6.10

Total Income

1219.49

1064.80

813.85

869.27

731.00

610.74

EXPENDITURE :

Raw Materials

666.12

591.62

431.20

474.09

379.98

305.52

Power & Fuel Cost

14.83

12.67

8.89

10.90

10.02

8.33

Employee Cost

143.69

129.49

113.20

116.03

101.16

89.18

Other Manufacturing Expenses

141.33

114.91

88.41

91.44

71.96

58.61

Selling & Administrative Expenses

55.75

43.64

34.78

43.69

50.28

43.98

Miscellaneous Expenses

18.93

19.05

12.09

25.30

13.65

13.85

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1040.66

911.37

688.57

761.44

627.05

519.47

Operating Profit

178.83

153.43

125.28

107.83

103.95

91.26

Interest

2.02

4.09

3.81

3.35

1.87

1.32

Gross Profit

176.81

149.34

121.47

104.48

102.08

89.94

Depreciation

33.54

35.22

37.59

32.56

21.85

17.26

Profit Before Tax

143.27

114.12

83.88

71.92

80.23

72.68

Tax

35.78

28.99

20.50

16.21

21.10

23.55

Fringe Benefit tax

0.00

Deferred Tax

-1.08

0.21

-0.46

2.22

3.87

-0.81

Reported Net Profit

108.58

84.92

63.84

53.49

55.26

49.94

Extraordinary Items

2.34

3.63

1.02

-0.24

0.21

1.01

Adjusted Net Profit

106.24

81.29

62.82

53.73

55.05

48.93

Adjustment below Net Profit

0.95

-0.87

0.38

-4.43

-3.89

-1.96

P & L Balance brought forward

63.32

62.09

67.87

79.35

81.13

78.46

Statutory Appropriations

0.00

Appropriations

131.64

82.83

70.00

60.54

53.16

45.32

P & L Balance carried down

41.22

63.32

62.09

67.87

79.35

81.13

Dividend

16.16

10.31

0.00

17.34

6.42

0.00

Preference Dividend

0.00

Equity Dividend %

275.00

200.00

175.00

135.00

125.00

120.00

Dividend Per Share(Rs)

5.50

4.00

3.50

2.70

2.50

12.00

Earnings Per Share-Unit Curr

16.80

13.18

9.93

8.33

8.61

38.88

Earnings Per Share(Adj)-Unit Curr

16.80

13.18

9.93

8.33

8.61

7.78

Book Value-Unit Curr

123.02

102.17

91.60

77.02

76.90

359.38

Book Value(Adj)-Unit Curr

123.02

102.17

91.60

77.02

76.90

71.88

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