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	1547.86	1546.76	967.54	1296.84	998.49	890.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1547.86	1546.76	967.54	1296.84	998.49	890.94
Other Income	4.03	3.08	1.78	2.31	1.04	1.13
Stock Adjustments	9.47	21.04	-19.81	9.53	-0.94	19.52
Total Income	1561.36	1570.88	949.51	1308.68	998.59	911.59
EXPENDITURE :
Raw Materials	1314.68	1290.52	755.04	1086.59	806.68	759.72
Power & Fuel Cost	15.57	13.15	13.10	15.42	16.06	15.11
Employee Cost	63.29	77.36	63.79	75.99	74.22	61.18
Other Manufacturing Expenses	11.61	10.61	8.60	8.68	7.37	7.19
Selling & Administrative Expenses	2.98	3.20	2.38	2.34	4.22	3.14
Miscellaneous Expenses	13.53	11.58	16.56	13.93	14.30	9.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1421.66	1406.42	859.47	1202.95	922.85	855.55
Operating Profit	139.70	164.46	90.04	105.73	75.74	56.04
Interest	37.35	37.82	34.37	32.04	25.98	22.69
Gross Profit	102.35	126.64	55.67	73.69	49.76	33.35
Depreciation	33.41	33.44	25.92	30.33	29.31	13.67
Profit Before Tax	68.94	93.20	29.75	43.36	20.45	19.68
Tax	19.72	25.15	7.56	7.52	4.50	4.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.60	-0.99	4.09	5.74	-1.91	0.00
Reported Net Profit	52.82	69.04	18.10	30.10	17.86	15.63
Extraordinary Items	1.87	0.66	0.06	0.00	-0.05	0.06
Adjusted Net Profit	50.95	68.38	18.04	30.10	17.91	15.57
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	216.09	148.09	131.04	100.94	83.08	67.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.04	1.05	0.00	0.00	0.00
P & L Balance carried down	268.91	216.09	148.09	131.04	100.94	83.09
Dividend	0.00	1.04	1.05	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	10.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.50	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.67	3.49	2.75	6.85	4.07	3.56
Earnings Per Share(Adj)-Unit Curr	2.67	3.49	0.92	1.52	0.90	0.79
Book Value-Unit Curr	19.75	16.93	40.17	56.22	49.34	45.22
Book Value(Adj)-Unit Curr	19.75	16.93	13.39	12.49	10.97	10.05

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1547.86

1546.76

967.54

1296.84

998.49

890.94

Excise Duty

0.00

Net Sales

1547.86

1546.76

967.54

1296.84

998.49

890.94

Other Income

4.03

3.08

1.78

2.31

1.04

1.13

Stock Adjustments

9.47

21.04

-19.81

9.53

-0.94

19.52

Total Income

1561.36

1570.88

949.51

1308.68

998.59

911.59

EXPENDITURE :

Raw Materials

1314.68

1290.52

755.04

1086.59

806.68

759.72

Power & Fuel Cost

15.57

13.15

13.10

15.42

16.06

15.11

Employee Cost

63.29

77.36

63.79

75.99

74.22

61.18

Other Manufacturing Expenses

11.61

10.61

8.60

8.68

7.37

7.19

Selling & Administrative Expenses

2.98

3.20

2.38

2.34

4.22

3.14

Miscellaneous Expenses

13.53

11.58

16.56

13.93

14.30

9.21

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1421.66

1406.42

859.47

1202.95

922.85

855.55

Operating Profit

139.70

164.46

90.04

105.73

75.74

56.04

Interest

37.35

37.82

34.37

32.04

25.98

22.69

Gross Profit

102.35

126.64

55.67

73.69

49.76

33.35

Depreciation

33.41

33.44

25.92

30.33

29.31

13.67

Profit Before Tax

68.94

93.20

29.75

43.36

20.45

19.68

Tax

19.72

25.15

7.56

7.52

4.50

4.05

Fringe Benefit tax

0.00

Deferred Tax

-3.60

-0.99

4.09

5.74

-1.91

0.00

Reported Net Profit

52.82

69.04

18.10

30.10

17.86

15.63

Extraordinary Items

1.87

0.66

0.06

0.00

-0.05

0.06

Adjusted Net Profit

50.95

68.38

18.04

30.10

17.91

15.57

Adjustment below Net Profit

0.00

P & L Balance brought forward

216.09

148.09

131.04

100.94

83.08

67.46

Statutory Appropriations

0.00

Appropriations

0.00

1.04

1.05

0.00

P & L Balance carried down

268.91

216.09

148.09

131.04

100.94

83.09

Dividend

0.00

1.04

1.05

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

10.00

0.00

Dividend Per Share(Rs)

0.00

0.50

0.00

Earnings Per Share-Unit Curr

2.67

3.49

2.75

6.85

4.07

3.56

Earnings Per Share(Adj)-Unit Curr

2.67

3.49

0.92

1.52

0.90

0.79

Book Value-Unit Curr

19.75

16.93

40.17

56.22

49.34

45.22

Book Value(Adj)-Unit Curr

19.75

16.93

13.39

12.49

10.97

10.05

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