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	404.43	363.88	326.33	287.69	300.73	247.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	404.43	363.88	326.33	287.69	300.73	247.60
Other Income	2.99	3.10	3.08	1.99	0.21	0.81
Stock Adjustments	-1.67	8.53	-13.52	2.96	3.49	4.67
Total Income	405.75	375.51	315.89	292.64	304.43	253.08
EXPENDITURE :
Raw Materials	223.31	216.98	178.75	178.75	192.34	170.42
Power & Fuel Cost	2.79	2.69	2.24	2.15	2.08	1.67
Employee Cost	14.61	12.00	10.15	9.80	11.56	10.77
Other Manufacturing Expenses	84.28	80.17	81.35	55.68	53.61	33.72
Selling & Administrative Expenses	20.43	11.88	1.14	12.54	13.54	12.08
Miscellaneous Expenses	2.30	2.48	2.02	1.86	0.95	1.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	347.71	326.20	275.65	260.78	274.10	229.70
Operating Profit	58.05	49.31	40.24	31.85	30.35	23.37
Interest	2.28	1.85	1.58	2.56	3.91	4.13
Gross Profit	55.77	47.46	38.66	29.29	26.44	19.24
Depreciation	6.66	6.25	4.61	4.69	4.69	4.28
Profit Before Tax	49.11	41.21	34.05	24.60	21.75	14.96
Tax	12.35	10.59	8.77	6.24	7.66	5.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.10	-0.27	-0.24	0.11	0.00	0.07
Reported Net Profit	36.66	30.89	25.52	18.26	14.08	9.82
Extraordinary Items	0.04	0.66	1.80	1.36	0.04	0.30
Adjusted Net Profit	36.62	30.23	23.72	16.90	14.04	9.52
Adjustment below Net Profit	0.08	-0.02	0.03	-0.22	0.46	0.01
P & L Balance brought forward	2.62	1.12	1.82	1.02	1.73	0.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	37.12	29.37	26.25	17.25	15.25	8.25
P & L Balance carried down	2.24	2.62	1.12	1.82	1.02	1.73
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 %	30.00	30.00	30.00	20.00	20.00	20.00
Dividend Per Share(Rs)	3.00	3.00	3.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	58.75	49.51	40.90	29.26	22.57	15.75
Earnings Per Share(Adj)-Unit Curr	58.75	49.51	40.90	29.26	22.57	15.75
Book Value-Unit Curr	308.66	252.79	206.30	167.36	140.45	119.15
Book Value(Adj)-Unit Curr	308.66	252.79	206.30	167.36	140.45	119.15

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

404.43

363.88

326.33

287.69

300.73

247.60

Excise Duty

0.00

Net Sales

404.43

363.88

326.33

287.69

300.73

247.60

Other Income

2.99

3.10

3.08

1.99

0.21

0.81

Stock Adjustments

-1.67

8.53

-13.52

2.96

3.49

4.67

Total Income

405.75

375.51

315.89

292.64

304.43

253.08

EXPENDITURE :

Raw Materials

223.31

216.98

178.75

192.34

170.42

Power & Fuel Cost

2.79

2.69

2.24

2.15

2.08

1.67

Employee Cost

14.61

12.00

10.15

9.80

11.56

10.77

Other Manufacturing Expenses

84.28

80.17

81.35

55.68

53.61

33.72

Selling & Administrative Expenses

20.43

11.88

1.14

12.54

13.54

12.08

Miscellaneous Expenses

2.30

2.48

2.02

1.86

0.95

1.03

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

347.71

326.20

275.65

260.78

274.10

229.70

Operating Profit

58.05

49.31

40.24

31.85

30.35

23.37

Interest

2.28

1.85

1.58

2.56

3.91

4.13

Gross Profit

55.77

47.46

38.66

29.29

26.44

19.24

Depreciation

6.66

6.25

4.61

4.69

4.28

Profit Before Tax

49.11

41.21

34.05

24.60

21.75

14.96

Tax

12.35

10.59

8.77

6.24

7.66

5.07

Fringe Benefit tax

0.00

Deferred Tax

0.10

-0.27

-0.24

0.11

0.00

0.07

Reported Net Profit

36.66

30.89

25.52

18.26

14.08

9.82

Extraordinary Items

0.04

0.66

1.80

1.36

0.04

0.30

Adjusted Net Profit

36.62

30.23

23.72

16.90

14.04

9.52

Adjustment below Net Profit

0.08

-0.02

0.03

-0.22

0.46

0.01

P & L Balance brought forward

2.62

1.12

1.82

1.02

1.73

0.15

Statutory Appropriations

0.00

Appropriations

37.12

29.37

26.25

17.25

15.25

8.25

P & L Balance carried down

2.24

2.62

1.12

1.82

1.02

1.73

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

30.00

20.00

Dividend Per Share(Rs)

3.00

2.00

Earnings Per Share-Unit Curr

58.75

49.51

40.90

29.26

22.57

15.75

Earnings Per Share(Adj)-Unit Curr

58.75

49.51

40.90

29.26

22.57

15.75

Book Value-Unit Curr

308.66

252.79

206.30

167.36

140.45

119.15

Book Value(Adj)-Unit Curr

308.66

252.79

206.30

167.36

140.45

119.15

Market & News