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	353.58	299.03	322.28	309.31	248.68	198.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.14
Net Sales	353.58	299.03	322.28	309.31	248.68	198.38
Other Income	3.95	10.85	2.00	4.07	0.30	2.01
Stock Adjustments	-1.84	-5.74	0.52	11.31	4.55	2.08
Total Income	355.69	304.14	324.80	324.69	253.53	202.47
EXPENDITURE :
Raw Materials	93.29	67.87	83.24	100.57	63.98	35.94
Power & Fuel Cost	15.55	10.30	12.30	13.64	12.98	12.00
Employee Cost	131.53	120.96	115.55	108.16	109.04	94.00
Other Manufacturing Expenses	17.72	17.59	16.03	13.09	14.74	15.10
Selling & Administrative Expenses	35.14	26.26	20.18	21.98	26.39	25.14
Miscellaneous Expenses	6.00	5.49	8.17	14.74	5.51	5.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	299.23	248.46	255.48	272.18	232.64	187.24
Operating Profit	56.48	55.67	69.33	52.51	20.90	15.24
Interest	11.78	9.99	16.44	11.63	10.55	7.18
Gross Profit	44.70	45.68	52.89	40.88	10.35	8.06
Depreciation	13.73	12.45	11.93	8.62	9.96	9.67
Profit Before Tax	30.97	33.23	40.96	32.26	0.39	-1.61
Tax	3.00	3.00	3.70	7.17	0.23	0.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.59	0.47	4.35	6.54	-0.41	-2.20
Reported Net Profit	27.37	29.76	32.91	18.55	0.57	0.24
Extraordinary Items	0.03	6.14	-1.61	-0.33	-0.01	0.13
Adjusted Net Profit	27.34	23.62	34.52	18.88	0.58	0.11
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.03	-0.15
P & L Balance brought forward	15.77	12.11	9.93	6.38	5.79	5.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.10	26.10	30.73	15.00	0.00	0.00
P & L Balance carried down	17.04	15.77	12.11	9.93	6.38	5.79
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 %	20.00	15.00	15.00	10.00	0.00	0.00
Dividend Per Share(Rs)	0.40	0.30	0.30	0.20	0.00	0.00
Earnings Per Share-Unit Curr	7.26	8.11	8.97	5.05	0.16	0.07
Earnings Per Share(Adj)-Unit Curr	7.26	8.11	8.97	5.05	0.16	0.07
Book Value-Unit Curr	76.05	67.07	58.85	50.67	46.11	45.97
Book Value(Adj)-Unit Curr	76.05	67.07	58.85	50.67	46.11	45.97

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

353.58

299.03

322.28

309.31

248.68

198.52

Excise Duty

0.00

0.14

Net Sales

353.58

299.03

322.28

309.31

248.68

198.38

Other Income

3.95

10.85

2.00

4.07

0.30

2.01

Stock Adjustments

-1.84

-5.74

0.52

11.31

4.55

2.08

Total Income

355.69

304.14

324.80

324.69

253.53

202.47

EXPENDITURE :

Raw Materials

93.29

67.87

83.24

100.57

63.98

35.94

Power & Fuel Cost

15.55

10.30

12.30

13.64

12.98

12.00

Employee Cost

131.53

120.96

115.55

108.16

109.04

94.00

Other Manufacturing Expenses

17.72

17.59

16.03

13.09

14.74

15.10

Selling & Administrative Expenses

35.14

26.26

20.18

21.98

26.39

25.14

Miscellaneous Expenses

6.00

5.49

8.17

14.74

5.51

5.07

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

299.23

248.46

255.48

272.18

232.64

187.24

Operating Profit

56.48

55.67

69.33

52.51

20.90

15.24

Interest

11.78

9.99

16.44

11.63

10.55

7.18

Gross Profit

44.70

45.68

52.89

40.88

10.35

8.06

Depreciation

13.73

12.45

11.93

8.62

9.96

9.67

Profit Before Tax

30.97

33.23

40.96

32.26

0.39

-1.61

Tax

3.00

3.70

7.17

0.23

0.35

Fringe Benefit tax

0.00

Deferred Tax

0.59

0.47

4.35

6.54

-0.41

-2.20

Reported Net Profit

27.37

29.76

32.91

18.55

0.57

0.24

Extraordinary Items

0.03

6.14

-1.61

-0.33

-0.01

0.13

Adjusted Net Profit

27.34

23.62

34.52

18.88

0.58

0.11

Adjustment below Net Profit

0.00

0.03

-0.15

P & L Balance brought forward

15.77

12.11

9.93

6.38

5.79

5.70

Statutory Appropriations

0.00

Appropriations

26.10

30.73

15.00

0.00

P & L Balance carried down

17.04

15.77

12.11

9.93

6.38

5.79

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

20.00

15.00

10.00

0.00

Dividend Per Share(Rs)

0.40

0.30

0.20

0.00

Earnings Per Share-Unit Curr

7.26

8.11

8.97

5.05

0.16

0.07

Earnings Per Share(Adj)-Unit Curr

7.26

8.11

8.97

5.05

0.16

0.07

Book Value-Unit Curr

76.05

67.07

58.85

50.67

46.11

45.97

Book Value(Adj)-Unit Curr

76.05

67.07

58.85

50.67

46.11

45.97

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