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	3193.50	2601.40	2179.40	2011.90	1825.60	1423.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3193.50	2601.40	2179.40	2011.90	1825.60	1423.10
Other Income	70.90	107.60	99.60	152.90	75.10	61.80
Stock Adjustments	42.00	21.60	25.20	-0.80	-26.00	13.50
Total Income	3306.40	2730.60	2304.20	2164.00	1874.70	1498.40
EXPENDITURE :
Raw Materials	902.20	770.60	551.70	518.60	505.30	395.20
Power & Fuel Cost	69.20	64.40	57.40	45.80	41.30	34.70
Employee Cost	812.20	697.80	641.50	572.20	465.40	376.90
Other Manufacturing Expenses	208.30	160.80	140.60	114.80	98.10	81.60
Selling & Administrative Expenses	226.70	157.90	123.10	132.80	131.70	119.30
Miscellaneous Expenses	82.60	63.60	20.30	10.20	22.20	-35.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2301.20	1915.10	1534.60	1394.40	1264.00	972.20
Operating Profit	1005.20	815.50	769.60	769.60	610.70	526.20
Interest	45.20	24.10	27.70	34.60	32.30	22.70
Gross Profit	960.00	791.40	741.90	735.00	578.40	503.50
Depreciation	359.10	309.70	274.50	219.30	164.20	131.40
Profit Before Tax	600.90	481.70	467.40	515.70	414.20	372.10
Tax	115.60	87.60	46.80	51.20	86.40	79.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.30	0.30	16.90	53.00	-2.90	-12.30
Reported Net Profit	473.00	393.80	403.70	411.50	330.70	305.10
Extraordinary Items	2.50	-21.84	25.16	53.65	3.48	16.05
Adjusted Net Profit	470.50	415.64	378.54	357.85	327.22	289.05
Adjustment below Net Profit	-70.20	0.00	-0.10	-201.70	-0.40	0.40
P & L Balance brought forward	2573.30	2179.50	1775.90	1590.20	1284.00	1002.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	24.10	24.10	24.10
P & L Balance carried down	2976.10	2573.30	2179.50	1775.90	1590.20	1284.00
Dividend	0.00	0.00	0.00	0.00	0.00	20.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	12.50	10.00	0.00	0.00	5.00	10.00
Dividend Per Share(Rs)	1.25	1.00	0.00	0.00	0.50	1.00
Earnings Per Share-Unit Curr	11.78	9.83	10.09	10.29	16.54	15.26
Earnings Per Share(Adj)-Unit Curr	11.78	9.83	10.09	10.29	8.27	7.63
Book Value-Unit Curr	90.16	82.14	70.46	54.35	98.36	86.01
Book Value(Adj)-Unit Curr	90.16	82.14	70.46	54.35	49.18	43.01

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

3193.50

2601.40

2179.40

2011.90

1825.60

1423.10

Excise Duty

0.00

Net Sales

3193.50

2601.40

2179.40

2011.90

1825.60

1423.10

Other Income

70.90

107.60

99.60

152.90

75.10

61.80

Stock Adjustments

42.00

21.60

25.20

-0.80

-26.00

13.50

Total Income

3306.40

2730.60

2304.20

2164.00

1874.70

1498.40

EXPENDITURE :

Raw Materials

902.20

770.60

551.70

518.60

505.30

395.20

Power & Fuel Cost

69.20

64.40

57.40

45.80

41.30

34.70

Employee Cost

812.20

697.80

641.50

572.20

465.40

376.90

Other Manufacturing Expenses

208.30

160.80

140.60

114.80

98.10

81.60

Selling & Administrative Expenses

226.70

157.90

123.10

132.80

131.70

119.30

Miscellaneous Expenses

82.60

63.60

20.30

10.20

22.20

-35.50

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2301.20

1915.10

1534.60

1394.40

1264.00

972.20

Operating Profit

1005.20

815.50

769.60

610.70

526.20

Interest

45.20

24.10

27.70

34.60

32.30

22.70

Gross Profit

960.00

791.40

741.90

735.00

578.40

503.50

Depreciation

359.10

309.70

274.50

219.30

164.20

131.40

Profit Before Tax

600.90

481.70

467.40

515.70

414.20

372.10

Tax

115.60

87.60

46.80

51.20

86.40

79.30

Fringe Benefit tax

0.00

Deferred Tax

12.30

0.30

16.90

53.00

-2.90

-12.30

Reported Net Profit

473.00

393.80

403.70

411.50

330.70

305.10

Extraordinary Items

2.50

-21.84

25.16

53.65

3.48

16.05

Adjusted Net Profit

470.50

415.64

378.54

357.85

327.22

289.05

Adjustment below Net Profit

-70.20

0.00

-0.10

-201.70

-0.40

0.40

P & L Balance brought forward

2573.30

2179.50

1775.90

1590.20

1284.00

1002.60

Statutory Appropriations

0.00

Appropriations

0.00

24.10

P & L Balance carried down

2976.10

2573.30

2179.50

1775.90

1590.20

1284.00

Dividend

0.00

20.00

Preference Dividend

0.00

Equity Dividend %

12.50

10.00

0.00

5.00

10.00

Dividend Per Share(Rs)

1.25

1.00

0.00

0.50

1.00

Earnings Per Share-Unit Curr

11.78

9.83

10.09

10.29

16.54

15.26

Earnings Per Share(Adj)-Unit Curr

11.78

9.83

10.09

10.29

8.27

7.63

Book Value-Unit Curr

90.16

82.14

70.46

54.35

98.36

86.01

Book Value(Adj)-Unit Curr

90.16

82.14

70.46

54.35

49.18

43.01

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