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	466.37	437.52	274.56	281.30	275.61	230.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.28
Net Sales	466.37	437.52	274.56	281.30	275.61	227.91
Other Income	3.43	0.53	1.18	3.22	2.00	1.85
Stock Adjustments	15.37	35.60	8.26	7.93	1.32	0.59
Total Income	485.17	473.65	284.00	292.45	278.93	230.35
EXPENDITURE :
Raw Materials	336.07	329.07	197.89	192.22	202.29	166.31
Power & Fuel Cost	29.26	27.10	19.64	23.33	18.67	16.11
Employee Cost	15.93	15.22	11.19	12.68	10.52	8.24
Other Manufacturing Expenses	31.06	27.04	21.17	20.38	14.30	14.08
Selling & Administrative Expenses	31.78	39.54	14.44	14.18	10.43	7.51
Miscellaneous Expenses	5.97	7.64	4.96	6.68	4.69	4.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	450.06	445.61	269.29	269.47	260.89	216.36
Operating Profit	35.10	28.03	14.71	22.97	18.05	13.99
Interest	16.89	13.32	12.79	12.41	9.05	6.90
Gross Profit	18.21	14.71	1.92	10.56	9.00	7.09
Depreciation	7.11	6.16	5.92	5.44	4.97	5.03
Profit Before Tax	11.10	8.55	-4.00	5.12	4.03	2.06
Tax	1.91	0.17	0.00	0.91	0.12	0.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.33	0.92	-0.83	-1.63	-3.42	0.79
Reported Net Profit	8.87	7.46	-3.16	5.84	7.33	1.24
Extraordinary Items	1.52	-0.16	0.02	0.00	0.30	0.02
Adjusted Net Profit	7.35	7.62	-3.18	5.84	7.03	1.22
Adjustment below Net Profit	0.01	0.00	-0.09	-0.23	0.00	0.00
P & L Balance brought forward	5.04	-2.42	0.84	-4.77	-12.10	-13.34
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	13.91	5.04	-2.42	0.84	-4.77	-12.10
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 %	5.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.05	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.35	1.14	-0.48	0.89	1.12	0.19
Earnings Per Share(Adj)-Unit Curr	1.35	1.14	-0.48	0.89	1.12	0.19
Book Value-Unit Curr	19.09	17.75	16.59	17.06	16.22	15.11
Book Value(Adj)-Unit Curr	19.09	17.75	16.59	17.06	16.22	15.11

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

466.37

437.52

274.56

281.30

275.61

230.19

Excise Duty

0.00

2.28

Net Sales

466.37

437.52

274.56

281.30

275.61

227.91

Other Income

3.43

0.53

1.18

3.22

2.00

1.85

Stock Adjustments

15.37

35.60

8.26

7.93

1.32

0.59

Total Income

485.17

473.65

284.00

292.45

278.93

230.35

EXPENDITURE :

Raw Materials

336.07

329.07

197.89

192.22

202.29

166.31

Power & Fuel Cost

29.26

27.10

19.64

23.33

18.67

16.11

Employee Cost

15.93

15.22

11.19

12.68

10.52

8.24

Other Manufacturing Expenses

31.06

27.04

21.17

20.38

14.30

14.08

Selling & Administrative Expenses

31.78

39.54

14.44

14.18

10.43

7.51

Miscellaneous Expenses

5.97

7.64

4.96

6.68

4.69

4.11

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

450.06

445.61

269.29

269.47

260.89

216.36

Operating Profit

35.10

28.03

14.71

22.97

18.05

13.99

Interest

16.89

13.32

12.79

12.41

9.05

6.90

Gross Profit

18.21

14.71

1.92

10.56

9.00

7.09

Depreciation

7.11

6.16

5.92

5.44

4.97

5.03

Profit Before Tax

11.10

8.55

-4.00

5.12

4.03

2.06

Tax

1.91

0.17

0.00

0.91

0.12

0.03

Fringe Benefit tax

0.00

Deferred Tax

0.33

0.92

-0.83

-1.63

-3.42

0.79

Reported Net Profit

8.87

7.46

-3.16

5.84

7.33

1.24

Extraordinary Items

1.52

-0.16

0.02

0.00

0.30

0.02

Adjusted Net Profit

7.35

7.62

-3.18

5.84

7.03

1.22

Adjustment below Net Profit

0.01

0.00

-0.09

-0.23

0.00

P & L Balance brought forward

5.04

-2.42

0.84

-4.77

-12.10

-13.34

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

13.91

5.04

-2.42

0.84

-4.77

-12.10

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

5.00

0.00

Dividend Per Share(Rs)

0.05

0.00

Earnings Per Share-Unit Curr

1.35

1.14

-0.48

0.89

1.12

0.19

Earnings Per Share(Adj)-Unit Curr

1.35

1.14

-0.48

0.89

1.12

0.19

Book Value-Unit Curr

19.09

17.75

16.59

17.06

16.22

15.11

Book Value(Adj)-Unit Curr

19.09

17.75

16.59

17.06

16.22

15.11

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