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	641.48	504.52	387.96	487.80	688.71	500.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.52
Net Sales	641.48	504.52	387.96	487.80	688.71	493.50
Other Income	7.23	8.23	6.03	2.82	1.56	2.47
Stock Adjustments	0.85	7.72	3.58	-0.91	2.02	0.75
Total Income	649.56	520.47	397.57	489.71	692.29	496.72
EXPENDITURE :
Raw Materials	562.61	404.70	299.39	417.33	605.74	403.32
Power & Fuel Cost	18.60	21.13	16.04	14.70	15.65	14.23
Employee Cost	13.40	13.17	12.33	13.63	13.00	11.08
Other Manufacturing Expenses	14.11	17.35	24.80	10.23	14.56	14.43
Selling & Administrative Expenses	9.16	11.07	6.18	8.36	7.63	7.11
Miscellaneous Expenses	7.38	6.01	5.08	8.26	11.02	9.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	625.27	473.44	363.82	472.51	667.60	459.73
Operating Profit	24.29	47.03	33.75	17.20	24.69	36.98
Interest	2.47	0.81	1.14	1.58	2.73	3.92
Gross Profit	21.82	46.22	32.61	15.62	21.96	33.06
Depreciation	5.38	5.63	5.75	5.86	5.45	6.52
Profit Before Tax	16.44	40.59	26.86	9.76	16.51	26.54
Tax	3.34	10.66	7.00	3.10	6.55	10.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.46	0.37	0.17	-2.04	-0.35	-0.76
Reported Net Profit	12.65	29.56	19.68	8.70	10.32	16.66
Extraordinary Items	1.10	1.75	0.60	0.81	0.49	0.24
Adjusted Net Profit	11.55	27.81	19.08	7.89	9.83	16.42
Adjustment below Net Profit	0.04	0.06	0.00	0.00	0.00	0.00
P & L Balance brought forward	109.70	80.08	60.40	51.75	41.43	24.77
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	122.39	109.70	80.08	60.45	51.75	41.43
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	1.93	4.51	3.00	1.33	1.57	2.54
Earnings Per Share(Adj)-Unit Curr	1.93	4.51	3.00	1.33	1.57	2.54
Book Value-Unit Curr	43.01	39.29	33.37	29.49	28.46	26.88
Book Value(Adj)-Unit Curr	43.01	39.29	33.37	29.49	28.46	26.88

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

641.48

504.52

387.96

487.80

688.71

500.02

Excise Duty

0.00

6.52

Net Sales

641.48

504.52

387.96

487.80

688.71

493.50

Other Income

7.23

8.23

6.03

2.82

1.56

2.47

Stock Adjustments

0.85

7.72

3.58

-0.91

2.02

0.75

Total Income

649.56

520.47

397.57

489.71

692.29

496.72

EXPENDITURE :

Raw Materials

562.61

404.70

299.39

417.33

605.74

403.32

Power & Fuel Cost

18.60

21.13

16.04

14.70

15.65

14.23

Employee Cost

13.40

13.17

12.33

13.63

13.00

11.08

Other Manufacturing Expenses

14.11

17.35

24.80

10.23

14.56

14.43

Selling & Administrative Expenses

9.16

11.07

6.18

8.36

7.63

7.11

Miscellaneous Expenses

7.38

6.01

5.08

8.26

11.02

9.57

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

625.27

473.44

363.82

472.51

667.60

459.73

Operating Profit

24.29

47.03

33.75

17.20

24.69

36.98

Interest

2.47

0.81

1.14

1.58

2.73

3.92

Gross Profit

21.82

46.22

32.61

15.62

21.96

33.06

Depreciation

5.38

5.63

5.75

5.86

5.45

6.52

Profit Before Tax

16.44

40.59

26.86

9.76

16.51

26.54

Tax

3.34

10.66

7.00

3.10

6.55

10.65

Fringe Benefit tax

0.00

Deferred Tax

0.46

0.37

0.17

-2.04

-0.35

-0.76

Reported Net Profit

12.65

29.56

19.68

8.70

10.32

16.66

Extraordinary Items

1.10

1.75

0.60

0.81

0.49

0.24

Adjusted Net Profit

11.55

27.81

19.08

7.89

9.83

16.42

Adjustment below Net Profit

0.04

0.06

0.00

P & L Balance brought forward

109.70

80.08

60.40

51.75

41.43

24.77

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

122.39

109.70

80.08

60.45

51.75

41.43

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.93

4.51

3.00

1.33

1.57

2.54

Earnings Per Share(Adj)-Unit Curr

1.93

4.51

3.00

1.33

1.57

2.54

Book Value-Unit Curr

43.01

39.29

33.37

29.49

28.46

26.88

Book Value(Adj)-Unit Curr

43.01

39.29

33.37

29.49

28.46

26.88

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