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	4611.60	4061.30	2486.30	2042.80	1915.70	1604.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	22.66
Net Sales	4611.60	4061.30	2486.30	2042.80	1915.70	1581.95
Other Income	23.90	33.30	20.70	10.90	11.50	11.05
Stock Adjustments	-6.40	118.50	-39.10	59.40	28.40	18.50
Total Income	4629.10	4213.10	2467.90	2113.10	1955.60	1611.50
EXPENDITURE :
Raw Materials	3049.40	2839.20	1515.50	1357.10	1310.20	1103.44
Power & Fuel Cost	98.60	75.90	57.20	62.50	58.30	47.28
Employee Cost	246.60	194.40	104.30	97.70	75.40	53.11
Other Manufacturing Expenses	115.50	91.70	57.30	55.40	48.50	39.65
Selling & Administrative Expenses	320.60	254.70	168.80	146.50	136.60	112.61
Miscellaneous Expenses	26.70	17.10	21.90	15.80	13.20	10.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3857.40	3473.00	1925.00	1735.00	1642.20	1366.79
Operating Profit	771.70	740.10	542.90	378.10	313.40	244.71
Interest	33.30	9.50	7.60	33.70	28.10	17.40
Gross Profit	738.40	730.60	535.30	344.40	285.30	227.31
Depreciation	137.40	116.30	96.20	89.90	67.10	46.67
Profit Before Tax	601.00	614.30	439.10	254.50	218.20	180.64
Tax	152.50	151.60	112.10	63.10	67.70	58.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.60	1.00	0.10	-9.40	9.10	2.64
Reported Net Profit	447.90	461.70	326.90	200.80	141.40	119.02
Extraordinary Items	4.17	4.74	-7.52	-1.50	-1.17	-1.10
Adjusted Net Profit	443.73	456.96	334.42	202.30	142.57	120.12
Adjustment below Net Profit	-1.00	218.40	0.20	-0.20	-0.10	-1.97
P & L Balance brought forward	1829.50	1194.60	882.60	706.00	574.10	462.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	60.30	45.20	15.10	24.00	9.40	5.98
P & L Balance carried down	2216.10	1829.50	1194.60	882.60	706.00	574.04
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 %	350.00	300.00	200.00	100.00	70.00	60.00
Dividend Per Share(Rs)	3.50	3.00	2.00	1.00	0.70	0.60
Earnings Per Share-Unit Curr	16.65	22.97	16.26	13.30	11.78	9.94
Earnings Per Share(Adj)-Unit Curr	16.65	17.23	12.20	7.48	5.30	4.47
Book Value-Unit Curr	99.56	113.91	81.79	88.11	90.04	79.12
Book Value(Adj)-Unit Curr	99.56	85.43	61.34	49.56	40.52	35.60

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

4611.60

4061.30

2486.30

2042.80

1915.70

1604.61

Excise Duty

0.00

22.66

Net Sales

4611.60

4061.30

2486.30

2042.80

1915.70

1581.95

Other Income

23.90

33.30

20.70

10.90

11.50

11.05

Stock Adjustments

-6.40

118.50

-39.10

59.40

28.40

18.50

Total Income

4629.10

4213.10

2467.90

2113.10

1955.60

1611.50

EXPENDITURE :

Raw Materials

3049.40

2839.20

1515.50

1357.10

1310.20

1103.44

Power & Fuel Cost

98.60

75.90

57.20

62.50

58.30

47.28

Employee Cost

246.60

194.40

104.30

97.70

75.40

53.11

Other Manufacturing Expenses

115.50

91.70

57.30

55.40

48.50

39.65

Selling & Administrative Expenses

320.60

254.70

168.80

146.50

136.60

112.61

Miscellaneous Expenses

26.70

17.10

21.90

15.80

13.20

10.71

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

3857.40

3473.00

1925.00

1735.00

1642.20

1366.79

Operating Profit

771.70

740.10

542.90

378.10

313.40

244.71

Interest

33.30

9.50

7.60

33.70

28.10

17.40

Gross Profit

738.40

730.60

535.30

344.40

285.30

227.31

Depreciation

137.40

116.30

96.20

89.90

67.10

46.67

Profit Before Tax

601.00

614.30

439.10

254.50

218.20

180.64

Tax

152.50

151.60

112.10

63.10

67.70

58.98

Fringe Benefit tax

0.00

Deferred Tax

0.60

1.00

0.10

-9.40

9.10

2.64

Reported Net Profit

447.90

461.70

326.90

200.80

141.40

119.02

Extraordinary Items

4.17

4.74

-7.52

-1.50

-1.17

-1.10

Adjusted Net Profit

443.73

456.96

334.42

202.30

142.57

120.12

Adjustment below Net Profit

-1.00

218.40

0.20

-0.20

-0.10

-1.97

P & L Balance brought forward

1829.50

1194.60

882.60

706.00

574.10

462.97

Statutory Appropriations

0.00

Appropriations

60.30

45.20

15.10

24.00

9.40

5.98

P & L Balance carried down

2216.10

1829.50

1194.60

882.60

706.00

574.04

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

350.00

300.00

200.00

100.00

70.00

60.00

Dividend Per Share(Rs)

3.50

3.00

2.00

1.00

0.70

0.60

Earnings Per Share-Unit Curr

16.65

22.97

16.26

13.30

11.78

9.94

Earnings Per Share(Adj)-Unit Curr

16.65

17.23

12.20

7.48

5.30

4.47

Book Value-Unit Curr

99.56

113.91

81.79

88.11

90.04

79.12

Book Value(Adj)-Unit Curr

99.56

85.43

61.34

49.56

40.52

35.60

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