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	887.80	710.79	610.39	577.40	552.04	459.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	887.80	710.79	610.39	577.40	552.04	459.52
Other Income	33.14	29.93	14.31	20.85	20.23	7.58
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	920.94	740.72	624.70	598.25	572.27	467.10
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.05	3.11	3.56	4.19	3.54	3.30
Employee Cost	427.19	348.90	279.26	292.72	248.73	222.86
Other Manufacturing Expenses	111.44	71.56	59.36	37.87	27.49	14.11
Selling & Administrative Expenses	123.85	84.52	62.74	128.28	134.32	113.91
Miscellaneous Expenses	24.20	21.58	26.23	20.82	18.86	11.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	690.73	529.67	431.15	483.89	432.94	365.29
Operating Profit	230.21	211.06	193.56	114.36	139.33	101.82
Interest	3.87	3.18	5.35	10.70	8.41	5.21
Gross Profit	226.34	207.88	188.21	103.66	130.92	96.61
Depreciation	19.17	15.32	18.51	18.08	5.80	5.68
Profit Before Tax	207.17	192.56	169.70	85.58	125.12	90.93
Tax	39.30	30.91	49.21	24.19	27.93	16.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.02	5.65	2.89	-4.52	1.36	4.17
Reported Net Profit	169.89	155.99	117.59	65.91	95.83	70.63
Extraordinary Items	1.22	1.05	0.89	-0.09	-0.07	0.45
Adjusted Net Profit	168.67	154.94	116.70	66.00	95.90	70.18
Adjustment below Net Profit	0.00	0.00	0.00	-6.31	0.00	0.00
P & L Balance brought forward	567.98	436.47	332.87	294.14	215.01	155.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	31.48	24.48	13.99	20.88	16.69	11.61
P & L Balance carried down	706.39	567.98	436.47	332.87	294.14	215.01
Dividend	0.00	0.00	0.00	0.00	0.00	13.85
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	45.00	35.00	20.00	30.00	20.00
Dividend Per Share(Rs)	5.00	4.50	3.50	2.00	3.00	2.00
Earnings Per Share-Unit Curr	24.39	22.43	16.97	9.54	14.00	10.40
Earnings Per Share(Adj)-Unit Curr	12.20	11.22	8.49	4.77	7.00	5.20
Book Value-Unit Curr	132.15	110.58	91.40	76.27	70.70	58.88
Book Value(Adj)-Unit Curr	66.08	55.29	45.70	38.14	35.35	29.44

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

887.80

710.79

610.39

577.40

552.04

459.52

Excise Duty

0.00

Net Sales

887.80

710.79

610.39

577.40

552.04

459.52

Other Income

33.14

29.93

14.31

20.85

20.23

7.58

Stock Adjustments

0.00

Total Income

920.94

740.72

624.70

598.25

572.27

467.10

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

4.05

3.11

3.56

4.19

3.54

3.30

Employee Cost

427.19

348.90

279.26

292.72

248.73

222.86

Other Manufacturing Expenses

111.44

71.56

59.36

37.87

27.49

14.11

Selling & Administrative Expenses

123.85

84.52

62.74

128.28

134.32

113.91

Miscellaneous Expenses

24.20

21.58

26.23

20.82

18.86

11.11

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

690.73

529.67

431.15

483.89

432.94

365.29

Operating Profit

230.21

211.06

193.56

114.36

139.33

101.82

Interest

3.87

3.18

5.35

10.70

8.41

5.21

Gross Profit

226.34

207.88

188.21

103.66

130.92

96.61

Depreciation

19.17

15.32

18.51

18.08

5.80

5.68

Profit Before Tax

207.17

192.56

169.70

85.58

125.12

90.93

Tax

39.30

30.91

49.21

24.19

27.93

16.14

Fringe Benefit tax

0.00

Deferred Tax

-2.02

5.65

2.89

-4.52

1.36

4.17

Reported Net Profit

169.89

155.99

117.59

65.91

95.83

70.63

Extraordinary Items

1.22

1.05

0.89

-0.09

-0.07

0.45

Adjusted Net Profit

168.67

154.94

116.70

66.00

95.90

70.18

Adjustment below Net Profit

0.00

-6.31

0.00

P & L Balance brought forward

567.98

436.47

332.87

294.14

215.01

155.98

Statutory Appropriations

0.00

Appropriations

31.48

24.48

13.99

20.88

16.69

11.61

P & L Balance carried down

706.39

567.98

436.47

332.87

294.14

215.01

Dividend

0.00

13.85

Preference Dividend

0.00

Equity Dividend %

50.00

45.00

35.00

20.00

30.00

20.00

Dividend Per Share(Rs)

5.00

4.50

3.50

2.00

3.00

2.00

Earnings Per Share-Unit Curr

24.39

22.43

16.97

9.54

14.00

10.40

Earnings Per Share(Adj)-Unit Curr

12.20

11.22

8.49

4.77

7.00

5.20

Book Value-Unit Curr

132.15

110.58

91.40

76.27

70.70

58.88

Book Value(Adj)-Unit Curr

66.08

55.29

45.70

38.14

35.35

29.44

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