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	2806.61	2203.24	1410.52	1616.87	1664.43	1251.77
Excise Duty	0.00	0.00	0.00	0.00	0.36	18.30
Net Sales	2806.61	2203.24	1410.52	1616.87	1664.07	1233.47
Other Income	53.18	14.29	19.60	23.40	16.27	20.84
Stock Adjustments	5.59	125.89	65.29	-23.74	50.88	40.40
Total Income	2865.38	2343.42	1495.41	1616.53	1731.22	1294.71
EXPENDITURE :
Raw Materials	1665.37	1319.94	851.11	835.74	979.50	781.47
Power & Fuel Cost	41.08	36.90	29.03	30.18	34.68	27.01
Employee Cost	159.09	140.56	119.33	123.79	122.69	90.50
Other Manufacturing Expenses	180.42	160.95	101.14	102.67	146.29	104.80
Selling & Administrative Expenses	184.00	142.22	103.17	112.73	113.56	84.28
Miscellaneous Expenses	21.88	17.89	20.26	25.46	29.60	22.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2251.84	1818.45	1224.04	1230.56	1426.32	1110.61
Operating Profit	613.53	524.97	271.38	385.97	304.91	184.11
Interest	2.81	2.45	1.44	2.75	1.76	1.22
Gross Profit	610.72	522.52	269.94	383.22	303.15	182.89
Depreciation	87.20	84.34	74.88	76.86	79.33	43.14
Profit Before Tax	523.52	438.18	195.06	306.36	223.82	139.75
Tax	134.40	115.37	57.29	81.35	92.81	42.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.62	-4.29	-5.41	-21.09	-17.63	5.41
Reported Net Profit	390.75	327.11	143.18	246.10	148.64	91.99
Extraordinary Items	0.39	-0.13	-0.07	0.03	0.00	0.07
Adjusted Net Profit	390.36	327.24	143.25	246.07	148.64	91.92
Adjustment below Net Profit	0.77	-2.39	-0.31	-2.65	-1.24	-0.73
P & L Balance brought forward	1020.86	707.43	940.60	704.67	564.79	480.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.28	11.28	376.04	7.52	7.52	6.80
P & L Balance carried down	1401.09	1020.86	707.43	940.60	704.67	564.79
Dividend	0.00	0.00	0.00	0.00	0.00	6.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	15.00	15.00	500.00	10.00	10.00
Dividend Per Share(Rs)	1.50	1.50	1.50	50.00	1.00	1.00
Earnings Per Share-Unit Curr	51.95	43.49	19.03	32.72	19.76	13.53
Earnings Per Share(Adj)-Unit Curr	51.95	43.49	19.03	32.72	19.76	13.53
Book Value-Unit Curr	270.83	220.28	178.61	209.64	178.27	103.30
Book Value(Adj)-Unit Curr	270.83	220.28	178.61	209.64	178.27	103.30

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

2806.61

2203.24

1410.52

1616.87

1664.43

1251.77

Excise Duty

0.00

0.36

18.30

Net Sales

2806.61

2203.24

1410.52

1616.87

1664.07

1233.47

Other Income

53.18

14.29

19.60

23.40

16.27

20.84

Stock Adjustments

5.59

125.89

65.29

-23.74

50.88

40.40

Total Income

2865.38

2343.42

1495.41

1616.53

1731.22

1294.71

EXPENDITURE :

Raw Materials

1665.37

1319.94

851.11

835.74

979.50

781.47

Power & Fuel Cost

41.08

36.90

29.03

30.18

34.68

27.01

Employee Cost

159.09

140.56

119.33

123.79

122.69

90.50

Other Manufacturing Expenses

180.42

160.95

101.14

102.67

146.29

104.80

Selling & Administrative Expenses

184.00

142.22

103.17

112.73

113.56

84.28

Miscellaneous Expenses

21.88

17.89

20.26

25.46

29.60

22.55

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2251.84

1818.45

1224.04

1230.56

1426.32

1110.61

Operating Profit

613.53

524.97

271.38

385.97

304.91

184.11

Interest

2.81

2.45

1.44

2.75

1.76

1.22

Gross Profit

610.72

522.52

269.94

383.22

303.15

182.89

Depreciation

87.20

84.34

74.88

76.86

79.33

43.14

Profit Before Tax

523.52

438.18

195.06

306.36

223.82

139.75

Tax

134.40

115.37

57.29

81.35

92.81

42.35

Fringe Benefit tax

0.00

Deferred Tax

-1.62

-4.29

-5.41

-21.09

-17.63

5.41

Reported Net Profit

390.75

327.11

143.18

246.10

148.64

91.99

Extraordinary Items

0.39

-0.13

-0.07

0.03

0.00

0.07

Adjusted Net Profit

390.36

327.24

143.25

246.07

148.64

91.92

Adjustment below Net Profit

0.77

-2.39

-0.31

-2.65

-1.24

-0.73

P & L Balance brought forward

1020.86

707.43

940.60

704.67

564.79

480.33

Statutory Appropriations

0.00

Appropriations

11.28

376.04

7.52

6.80

P & L Balance carried down

1401.09

1020.86

707.43

940.60

704.67

564.79

Dividend

0.00

6.80

Preference Dividend

0.00

Equity Dividend %

15.00

500.00

10.00

Dividend Per Share(Rs)

1.50

50.00

1.00

Earnings Per Share-Unit Curr

51.95

43.49

19.03

32.72

19.76

13.53

Earnings Per Share(Adj)-Unit Curr

51.95

43.49

19.03

32.72

19.76

13.53

Book Value-Unit Curr

270.83

220.28

178.61

209.64

178.27

103.30

Book Value(Adj)-Unit Curr

270.83

220.28

178.61

209.64

178.27

103.30

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