Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)
INCOME :
Sales Turnover	206.14	330.60	310.36	145.18	115.61	140.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	206.14	330.60	310.36	145.18	115.61	140.99
Other Income	6.36	6.35	4.01	3.85	4.21	9.13
Stock Adjustments	0.55	-1.00	0.44	0.80	0.43	-0.21
Total Income	213.05	335.95	314.81	149.83	120.25	149.91
EXPENDITURE :
Raw Materials	181.73	298.82	278.88	124.24	90.62	122.89
Power & Fuel Cost	0.09	0.11	0.08	0.14	0.20	0.08
Employee Cost	1.51	1.27	0.90	0.74	1.01	0.95
Other Manufacturing Expenses	16.39	18.36	0.06	0.11	0.10	14.08
Selling & Administrative Expenses	4.50	4.75	20.93	16.62	19.91	3.04
Miscellaneous Expenses	2.77	2.03	0.92	0.31	0.56	2.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	206.98	325.35	301.77	142.15	112.40	143.13
Operating Profit	6.06	10.59	13.04	7.68	7.85	6.79
Interest	0.76	1.83	1.21	0.72	0.86	1.17
Gross Profit	5.30	8.76	11.83	6.96	6.99	5.62
Depreciation	3.59	4.00	3.35	2.81	2.83	0.00
Profit Before Tax	1.71	4.76	8.48	4.15	4.16	5.62
Tax	0.67	1.47	2.29	1.02	1.00	1.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-0.32	-0.11	0.40	-0.02	0.12
Reported Net Profit	1.10	3.61	6.31	2.73	3.18	4.18
Extraordinary Items	-0.22	-0.01	-0.14	0.07	0.01	-0.01
Adjusted Net Profit	1.32	3.62	6.45	2.66	3.17	4.19
Adjustment below Net Profit	-0.01	0.00	-1.50	0.00	0.00	0.00
P & L Balance brought forward	22.87	20.98	16.17	13.44	10.27	6.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.73	1.73	0.00	0.00	0.00	0.00
P & L Balance carried down	22.23	22.87	20.98	16.17	13.45	10.63
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	15.00	15.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.50	1.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.95	3.14	5.48	2.73	3.18	4.18
Earnings Per Share(Adj)-Unit Curr	0.95	3.14	5.48	2.37	2.77	3.63
Book Value-Unit Curr	41.54	42.09	40.45	40.21	37.48	34.67
Book Value(Adj)-Unit Curr	41.54	42.09	40.45	34.97	32.59	30.15

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

206.14

330.60

310.36

145.18

115.61

140.99

Excise Duty

0.00

Net Sales

206.14

330.60

310.36

145.18

115.61

140.99

Other Income

6.36

6.35

4.01

3.85

4.21

9.13

Stock Adjustments

0.55

-1.00

0.44

0.80

0.43

-0.21

Total Income

213.05

335.95

314.81

149.83

120.25

149.91

EXPENDITURE :

Raw Materials

181.73

298.82

278.88

124.24

90.62

122.89

Power & Fuel Cost

0.09

0.11

0.08

0.14

0.20

0.08

Employee Cost

1.51

1.27

0.90

0.74

1.01

0.95

Other Manufacturing Expenses

16.39

18.36

0.06

0.11

0.10

14.08

Selling & Administrative Expenses

4.50

4.75

20.93

16.62

19.91

3.04

Miscellaneous Expenses

2.77

2.03

0.92

0.31

0.56

2.09

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

206.98

325.35

301.77

142.15

112.40

143.13

Operating Profit

6.06

10.59

13.04

7.68

7.85

6.79

Interest

0.76

1.83

1.21

0.72

0.86

1.17

Gross Profit

5.30

8.76

11.83

6.96

6.99

5.62

Depreciation

3.59

4.00

3.35

2.81

2.83

0.00

Profit Before Tax

1.71

4.76

8.48

4.15

4.16

5.62

Tax

0.67

1.47

2.29

1.02

1.00

1.31

Fringe Benefit tax

0.00

Deferred Tax

-0.06

-0.32

-0.11

0.40

-0.02

0.12

Reported Net Profit

1.10

3.61

6.31

2.73

3.18

4.18

Extraordinary Items

-0.22

-0.01

-0.14

0.07

0.01

-0.01

Adjusted Net Profit

1.32

3.62

6.45

2.66

3.17

4.19

Adjustment below Net Profit

-0.01

0.00

-1.50

0.00

P & L Balance brought forward

22.87

20.98

16.17

13.44

10.27

6.45

Statutory Appropriations

0.00

Appropriations

1.73

0.00

P & L Balance carried down

22.23

22.87

20.98

16.17

13.45

10.63

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

0.00

Dividend Per Share(Rs)

1.50

0.00

Earnings Per Share-Unit Curr

0.95

3.14

5.48

2.73

3.18

4.18

Earnings Per Share(Adj)-Unit Curr

0.95

3.14

5.48

2.37

2.77

3.63

Book Value-Unit Curr

41.54

42.09

40.45

40.21

37.48

34.67

Book Value(Adj)-Unit Curr

41.54

42.09

40.45

34.97

32.59

30.15

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