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	144.00	123.55	122.46	69.48	58.24	56.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.82
Net Sales	144.00	123.55	122.46	69.48	58.24	55.53
Other Income	1.94	0.94	0.75	1.02	0.65	0.44
Stock Adjustments	0.93	0.17	2.23	0.65	3.88	-1.31
Total Income	146.87	124.66	125.44	71.15	62.77	54.66
EXPENDITURE :
Raw Materials	74.61	61.64	57.58	36.75	34.50	29.71
Power & Fuel Cost	8.98	6.67	4.10	3.53	3.22	3.16
Employee Cost	18.21	14.24	11.08	9.07	7.65	6.20
Other Manufacturing Expenses	3.61	2.96	3.77	1.36	0.70	0.67
Selling & Administrative Expenses	9.15	6.42	5.66	8.40	8.09	7.60
Miscellaneous Expenses	0.86	0.52	1.05	0.15	0.50	0.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	115.42	92.46	83.23	59.25	54.66	47.63
Operating Profit	31.47	32.21	42.20	11.90	8.11	7.04
Interest	0.75	0.87	1.33	1.91	2.08	2.36
Gross Profit	30.72	31.34	40.87	9.99	6.03	4.68
Depreciation	2.60	2.37	2.10	1.75	1.68	0.91
Profit Before Tax	28.12	28.97	38.77	8.24	4.35	3.77
Tax	7.18	7.35	9.86	1.85	1.03	1.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.09	-0.07	0.13	0.19	0.25	0.35
Reported Net Profit	21.02	21.68	28.77	6.20	3.08	2.40
Extraordinary Items	0.00	0.00	-0.24	0.46	-0.05	0.00
Adjusted Net Profit	21.02	21.68	29.01	5.74	3.13	2.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	69.22	48.77	20.83	14.62	11.54	9.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.24	1.24	0.83	0.00	0.00	0.70
P & L Balance carried down	89.00	69.22	48.77	20.83	14.62	11.54
Dividend	0.00	0.00	0.00	0.00	0.00	0.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	18.00	15.00	15.00	10.00	0.00	7.50
Dividend Per Share(Rs)	1.80	1.50	1.50	1.00	0.00	0.75
Earnings Per Share-Unit Curr	25.44	26.24	34.82	7.50	3.73	3.10
Earnings Per Share(Adj)-Unit Curr	25.44	26.24	34.82	7.50	3.73	3.10
Book Value-Unit Curr	128.38	104.36	79.65	45.76	38.31	31.38
Book Value(Adj)-Unit Curr	128.38	104.36	79.65	45.76	38.31	31.38

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

144.00

123.55

122.46

69.48

58.24

56.35

Excise Duty

0.00

0.82

Net Sales

144.00

123.55

122.46

69.48

58.24

55.53

Other Income

1.94

0.94

0.75

1.02

0.65

0.44

Stock Adjustments

0.93

0.17

2.23

0.65

3.88

-1.31

Total Income

146.87

124.66

125.44

71.15

62.77

54.66

EXPENDITURE :

Raw Materials

74.61

61.64

57.58

36.75

34.50

29.71

Power & Fuel Cost

8.98

6.67

4.10

3.53

3.22

3.16

Employee Cost

18.21

14.24

11.08

9.07

7.65

6.20

Other Manufacturing Expenses

3.61

2.96

3.77

1.36

0.70

0.67

Selling & Administrative Expenses

9.15

6.42

5.66

8.40

8.09

7.60

Miscellaneous Expenses

0.86

0.52

1.05

0.15

0.50

0.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

115.42

92.46

83.23

59.25

54.66

47.63

Operating Profit

31.47

32.21

42.20

11.90

8.11

7.04

Interest

0.75

0.87

1.33

1.91

2.08

2.36

Gross Profit

30.72

31.34

40.87

9.99

6.03

4.68

Depreciation

2.60

2.37

2.10

1.75

1.68

0.91

Profit Before Tax

28.12

28.97

38.77

8.24

4.35

3.77

Tax

7.18

7.35

9.86

1.85

1.03

1.02

Fringe Benefit tax

0.00

Deferred Tax

-0.09

-0.07

0.13

0.19

0.25

0.35

Reported Net Profit

21.02

21.68

28.77

6.20

3.08

2.40

Extraordinary Items

0.00

-0.24

0.46

-0.05

0.00

Adjusted Net Profit

21.02

21.68

29.01

5.74

3.13

2.40

Adjustment below Net Profit

0.00

P & L Balance brought forward

69.22

48.77

20.83

14.62

11.54

9.84

Statutory Appropriations

0.00

Appropriations

1.24

0.83

0.00

0.70

P & L Balance carried down

89.00

69.22

48.77

20.83

14.62

11.54

Dividend

0.00

0.58

Preference Dividend

0.00

Equity Dividend %

18.00

15.00

10.00

0.00

7.50

Dividend Per Share(Rs)

1.80

1.50

1.00

0.00

0.75

Earnings Per Share-Unit Curr

25.44

26.24

34.82

7.50

3.73

3.10

Earnings Per Share(Adj)-Unit Curr

25.44

26.24

34.82

7.50

3.73

3.10

Book Value-Unit Curr

128.38

104.36

79.65

45.76

38.31

31.38

Book Value(Adj)-Unit Curr

128.38

104.36

79.65

45.76

38.31

31.38

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