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	133.38	96.51	61.97	64.08	73.76	59.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.94
Net Sales	133.38	96.51	61.97	64.08	73.76	57.52
Other Income	0.80	2.15	1.50	1.16	1.82	0.79
Stock Adjustments	7.48	0.25	-4.78	2.78	-4.08	3.59
Total Income	141.66	98.91	58.69	68.02	71.50	61.90
EXPENDITURE :
Raw Materials	111.16	75.72	39.67	46.04	48.16	44.04
Power & Fuel Cost	0.15	0.17	0.18	0.17	0.17	0.19
Employee Cost	6.85	6.41	2.56	2.97	3.38	2.37
Other Manufacturing Expenses	1.86	0.65	0.47	0.67	0.52	0.54
Selling & Administrative Expenses	9.96	6.68	7.70	10.20	9.98	8.84
Miscellaneous Expenses	1.18	0.51	0.97	0.30	0.34	0.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	131.16	90.13	51.54	60.36	62.55	56.22
Operating Profit	10.50	8.77	7.14	7.65	8.95	5.68
Interest	0.18	0.25	1.02	1.49	1.32	0.93
Gross Profit	10.32	8.52	6.12	6.16	7.63	4.75
Depreciation	1.80	2.00	2.21	4.50	4.31	3.86
Profit Before Tax	8.52	6.52	3.91	1.66	3.32	0.89
Tax	2.20	1.42	0.66	0.71	1.05	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.42	-0.06	0.00	-0.35	-0.08	-0.14
Reported Net Profit	4.89	5.16	3.26	1.31	2.34	0.84
Extraordinary Items	0.00	0.05	0.00	0.00	-0.03	0.00
Adjusted Net Profit	4.89	5.11	3.26	1.31	2.37	0.84
Adjustment below Net Profit	0.06	0.03	0.10	-0.25	-0.32	0.09
P & L Balance brought forward	28.21	23.28	19.91	18.85	17.09	16.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.26	0.26	0.00	0.00	0.26	0.26
P & L Balance carried down	32.90	28.21	23.28	19.91	18.85	17.09
Dividend	0.00	0.00	0.00	0.00	0.00	0.26
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	10.00	10.00	0.00	10.00	10.00
Dividend Per Share(Rs)	0.75	0.50	0.50	0.00	0.50	1.00
Earnings Per Share-Unit Curr	9.51	10.04	6.34	2.55	4.55	3.28
Earnings Per Share(Adj)-Unit Curr	9.51	10.04	6.34	2.55	4.55	1.64
Book Value-Unit Curr	116.54	107.41	97.81	91.27	89.20	171.58
Book Value(Adj)-Unit Curr	116.54	107.41	97.81	91.27	89.20	85.79

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

133.38

96.51

61.97

64.08

73.76

59.46

Excise Duty

0.00

1.94

Net Sales

133.38

96.51

61.97

64.08

73.76

57.52

Other Income

0.80

2.15

1.50

1.16

1.82

0.79

Stock Adjustments

7.48

0.25

-4.78

2.78

-4.08

3.59

Total Income

141.66

98.91

58.69

68.02

71.50

61.90

EXPENDITURE :

Raw Materials

111.16

75.72

39.67

46.04

48.16

44.04

Power & Fuel Cost

0.15

0.17

0.18

0.17

0.19

Employee Cost

6.85

6.41

2.56

2.97

3.38

2.37

Other Manufacturing Expenses

1.86

0.65

0.47

0.67

0.52

0.54

Selling & Administrative Expenses

9.96

6.68

7.70

10.20

9.98

8.84

Miscellaneous Expenses

1.18

0.51

0.97

0.30

0.34

0.23

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

131.16

90.13

51.54

60.36

62.55

56.22

Operating Profit

10.50

8.77

7.14

7.65

8.95

5.68

Interest

0.18

0.25

1.02

1.49

1.32

0.93

Gross Profit

10.32

8.52

6.12

6.16

7.63

4.75

Depreciation

1.80

2.00

2.21

4.50

4.31

3.86

Profit Before Tax

8.52

6.52

3.91

1.66

3.32

0.89

Tax

2.20

1.42

0.66

0.71

1.05

0.18

Fringe Benefit tax

0.00

Deferred Tax

1.42

-0.06

0.00

-0.35

-0.08

-0.14

Reported Net Profit

4.89

5.16

3.26

1.31

2.34

0.84

Extraordinary Items

0.00

0.05

0.00

-0.03

0.00

Adjusted Net Profit

4.89

5.11

3.26

1.31

2.37

0.84

Adjustment below Net Profit

0.06

0.03

0.10

-0.25

-0.32

0.09

P & L Balance brought forward

28.21

23.28

19.91

18.85

17.09

16.42

Statutory Appropriations

0.00

Appropriations

0.26

0.00

0.26

P & L Balance carried down

32.90

28.21

23.28

19.91

18.85

17.09

Dividend

0.00

0.26

Preference Dividend

0.00

Equity Dividend %

15.00

10.00

0.00

10.00

Dividend Per Share(Rs)

0.75

0.50

0.00

0.50

1.00

Earnings Per Share-Unit Curr

9.51

10.04

6.34

2.55

4.55

3.28

Earnings Per Share(Adj)-Unit Curr

9.51

10.04

6.34

2.55

4.55

1.64

Book Value-Unit Curr

116.54

107.41

97.81

91.27

89.20

171.58

Book Value(Adj)-Unit Curr

116.54

107.41

97.81

91.27

89.20

85.79

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