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	75.39	62.27	78.24	73.70	53.95	52.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.93
Net Sales	75.39	62.27	78.24	73.70	53.95	51.60
Other Income	4.83	5.11	4.74	3.68	2.52	1.69
Stock Adjustments	2.14	2.57	-0.91	1.18	0.36	0.83
Total Income	82.36	69.95	82.07	78.56	56.83	54.12
EXPENDITURE :
Raw Materials	35.81	30.23	26.08	29.85	24.10	23.66
Power & Fuel Cost	3.92	2.86	3.83	3.73	2.96	2.67
Employee Cost	6.96	6.68	6.55	7.20	6.99	7.29
Other Manufacturing Expenses	5.80	6.22	8.71	6.48	6.00	5.39
Selling & Administrative Expenses	8.01	6.98	6.92	5.52	4.54	3.87
Miscellaneous Expenses	1.00	2.57	1.51	0.72	0.55	0.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	61.49	55.53	53.61	53.49	45.13	43.40
Operating Profit	20.86	14.43	28.47	25.07	11.69	10.72
Interest	0.00	0.00	0.01	0.00	0.00	0.01
Gross Profit	20.86	14.43	28.46	25.07	11.69	10.71
Depreciation	1.77	1.79	1.72	1.74	1.84	1.85
Profit Before Tax	19.09	12.64	26.74	23.33	9.85	8.86
Tax	5.03	3.39	6.73	6.03	2.98	2.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	-0.09	0.02	-0.26	-0.28	0.03
Reported Net Profit	14.17	9.33	19.98	17.56	7.15	5.86
Extraordinary Items	-0.09	-0.51	-0.74	0.01	0.00	0.00
Adjusted Net Profit	14.26	9.84	20.72	17.55	7.15	5.86
Adjustment below Net Profit	-0.19	-0.21	-0.17	-0.14	-0.01	-0.02
P & L Balance brought forward	87.08	79.19	60.55	43.94	37.10	32.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.84	1.32	1.32	0.81	0.30	0.92
P & L Balance carried down	99.23	87.00	79.04	60.55	43.94	37.10
Dividend	0.00	0.00	0.00	0.00	0.00	0.51
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	15.00	10.00	0.00	5.00	5.00
Dividend Per Share(Rs)	0.00	1.50	1.00	0.00	0.50	0.50
Earnings Per Share-Unit Curr	13.83	9.11	19.51	17.14	6.97	5.72
Earnings Per Share(Adj)-Unit Curr	13.83	9.11	19.51	17.14	6.97	5.72
Book Value-Unit Curr	113.96	101.72	93.66	75.32	58.82	51.85
Book Value(Adj)-Unit Curr	113.96	101.72	93.66	75.32	58.82	51.85

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

75.39

62.27

78.24

73.70

53.95

52.53

Excise Duty

0.00

0.93

Net Sales

75.39

62.27

78.24

73.70

53.95

51.60

Other Income

4.83

5.11

4.74

3.68

2.52

1.69

Stock Adjustments

2.14

2.57

-0.91

1.18

0.36

0.83

Total Income

82.36

69.95

82.07

78.56

56.83

54.12

EXPENDITURE :

Raw Materials

35.81

30.23

26.08

29.85

24.10

23.66

Power & Fuel Cost

3.92

2.86

3.83

3.73

2.96

2.67

Employee Cost

6.96

6.68

6.55

7.20

6.99

7.29

Other Manufacturing Expenses

5.80

6.22

8.71

6.48

6.00

5.39

Selling & Administrative Expenses

8.01

6.98

6.92

5.52

4.54

3.87

Miscellaneous Expenses

1.00

2.57

1.51

0.72

0.55

0.52

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

61.49

55.53

53.61

53.49

45.13

43.40

Operating Profit

20.86

14.43

28.47

25.07

11.69

10.72

Interest

0.00

0.01

0.00

0.01

Gross Profit

20.86

14.43

28.46

25.07

11.69

10.71

Depreciation

1.77

1.79

1.72

1.74

1.84

1.85

Profit Before Tax

19.09

12.64

26.74

23.33

9.85

8.86

Tax

5.03

3.39

6.73

6.03

2.98

2.97

Fringe Benefit tax

0.00

Deferred Tax

-0.12

-0.09

0.02

-0.26

-0.28

0.03

Reported Net Profit

14.17

9.33

19.98

17.56

7.15

5.86

Extraordinary Items

-0.09

-0.51

-0.74

0.01

0.00

Adjusted Net Profit

14.26

9.84

20.72

17.55

7.15

5.86

Adjustment below Net Profit

-0.19

-0.21

-0.17

-0.14

-0.01

-0.02

P & L Balance brought forward

87.08

79.19

60.55

43.94

37.10

32.18

Statutory Appropriations

0.00

Appropriations

1.84

1.32

0.81

0.30

0.92

P & L Balance carried down

99.23

87.00

79.04

60.55

43.94

37.10

Dividend

0.00

0.51

Preference Dividend

0.00

Equity Dividend %

0.00

15.00

10.00

0.00

5.00

Dividend Per Share(Rs)

0.00

1.50

1.00

0.00

0.50

Earnings Per Share-Unit Curr

13.83

9.11

19.51

17.14

6.97

5.72

Earnings Per Share(Adj)-Unit Curr

13.83

9.11

19.51

17.14

6.97

5.72

Book Value-Unit Curr

113.96

101.72

93.66

75.32

58.82

51.85

Book Value(Adj)-Unit Curr

113.96

101.72

93.66

75.32

58.82

51.85

Market & News