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	276.09	296.24	174.15	257.91	248.11	217.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	276.09	296.24	174.15	257.91	248.11	217.38
Other Income	4.78	2.52	3.51	0.45	1.26	3.14
Stock Adjustments	2.79	1.23	-9.88	5.17	-4.40	11.48
Total Income	283.66	299.99	167.78	263.53	244.97	232.00
EXPENDITURE :
Raw Materials	232.16	237.93	129.89	220.55	206.32	191.30
Power & Fuel Cost	2.13	6.78	7.86	10.68	8.01	7.51
Employee Cost	11.26	11.64	7.85	10.38	9.59	8.50
Other Manufacturing Expenses	5.48	3.11	1.67	4.91	2.89	5.13
Selling & Administrative Expenses	2.28	2.77	2.30	3.43	4.11	1.54
Miscellaneous Expenses	1.03	0.80	0.51	0.81	-0.26	0.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	254.34	263.03	150.09	250.76	230.65	214.01
Operating Profit	29.34	36.96	17.69	12.77	14.33	17.99
Interest	3.45	4.20	3.85	3.65	4.17	4.52
Gross Profit	25.89	32.76	13.84	9.12	10.16	13.47
Depreciation	5.97	4.70	3.68	4.59	5.09	6.44
Profit Before Tax	19.92	28.06	10.16	4.53	5.07	7.03
Tax	3.74	4.83	1.89	1.33	1.54	1.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.27	2.11	-0.05	-0.09	-0.37	-0.39
Reported Net Profit	14.91	21.12	8.32	3.29	3.89	5.84
Extraordinary Items	1.69	1.08	0.00	0.00	0.00	0.00
Adjusted Net Profit	13.22	20.04	8.32	3.29	3.89	5.84
Adjustment below Net Profit	0.00	0.00	0.00	-8.03	-0.48	0.00
P & L Balance brought forward	35.58	14.46	6.14	10.88	7.47	1.63
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	50.49	35.58	14.46	6.14	10.88	7.47
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	2.13	3.02	5.95	2.35	2.78	4.18
Earnings Per Share(Adj)-Unit Curr	2.13	3.02	1.19	0.47	0.56	0.84
Book Value-Unit Curr	11.33	9.19	30.81	24.76	28.10	25.65
Book Value(Adj)-Unit Curr	11.33	9.19	6.16	4.95	5.62	5.13

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

276.09

296.24

174.15

257.91

248.11

217.38

Excise Duty

0.00

Net Sales

276.09

296.24

174.15

257.91

248.11

217.38

Other Income

4.78

2.52

3.51

0.45

1.26

3.14

Stock Adjustments

2.79

1.23

-9.88

5.17

-4.40

11.48

Total Income

283.66

299.99

167.78

263.53

244.97

232.00

EXPENDITURE :

Raw Materials

232.16

237.93

129.89

220.55

206.32

191.30

Power & Fuel Cost

2.13

6.78

7.86

10.68

8.01

7.51

Employee Cost

11.26

11.64

7.85

10.38

9.59

8.50

Other Manufacturing Expenses

5.48

3.11

1.67

4.91

2.89

5.13

Selling & Administrative Expenses

2.28

2.77

2.30

3.43

4.11

1.54

Miscellaneous Expenses

1.03

0.80

0.51

0.81

-0.26

0.03

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

254.34

263.03

150.09

250.76

230.65

214.01

Operating Profit

29.34

36.96

17.69

12.77

14.33

17.99

Interest

3.45

4.20

3.85

3.65

4.17

4.52

Gross Profit

25.89

32.76

13.84

9.12

10.16

13.47

Depreciation

5.97

4.70

3.68

4.59

5.09

6.44

Profit Before Tax

19.92

28.06

10.16

4.53

5.07

7.03

Tax

3.74

4.83

1.89

1.33

1.54

1.57

Fringe Benefit tax

0.00

Deferred Tax

1.27

2.11

-0.05

-0.09

-0.37

-0.39

Reported Net Profit

14.91

21.12

8.32

3.29

3.89

5.84

Extraordinary Items

1.69

1.08

0.00

Adjusted Net Profit

13.22

20.04

8.32

3.29

3.89

5.84

Adjustment below Net Profit

0.00

-8.03

-0.48

0.00

P & L Balance brought forward

35.58

14.46

6.14

10.88

7.47

1.63

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

50.49

35.58

14.46

6.14

10.88

7.47

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

2.13

3.02

5.95

2.35

2.78

4.18

Earnings Per Share(Adj)-Unit Curr

2.13

3.02

1.19

0.47

0.56

0.84

Book Value-Unit Curr

11.33

9.19

30.81

24.76

28.10

25.65

Book Value(Adj)-Unit Curr

11.33

9.19

6.16

4.95

5.62

5.13

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