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	183.81	123.09	64.32	61.78	63.62	54.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	183.81	123.09	64.32	61.78	63.62	54.89
Other Income	0.77	2.78	0.74	0.70	0.34	1.05
Stock Adjustments	-2.22	6.86	-3.81	3.76	-0.77	7.87
Total Income	182.36	132.73	61.25	66.24	63.19	63.81
EXPENDITURE :
Raw Materials	143.03	109.00	49.36	57.06	51.32	47.54
Power & Fuel Cost	0.82	0.15	0.09	0.06	0.05	0.15
Employee Cost	1.54	1.26	1.33	0.93	0.78	1.61
Other Manufacturing Expenses	7.41	2.89	1.62	1.49	0.33	2.75
Selling & Administrative Expenses	4.71	3.90	2.70	1.91	2.67	2.59
Miscellaneous Expenses	0.55	0.06	0.26	3.87	0.96	0.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	158.06	117.27	55.37	65.32	56.12	55.00
Operating Profit	24.29	15.46	5.88	0.91	7.07	8.82
Interest	5.21	4.45	3.94	3.64	3.16	3.69
Gross Profit	19.08	11.01	1.94	-2.73	3.91	5.13
Depreciation	3.49	0.74	0.82	0.26	0.34	0.93
Profit Before Tax	15.59	10.27	1.12	-2.99	3.57	4.20
Tax	4.14	2.21	0.18	0.13	1.05	1.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.03	0.52	0.08	-0.89	-0.08	-0.11
Reported Net Profit	11.42	7.54	0.86	-2.23	2.60	2.77
Extraordinary Items	-0.29	1.54	0.35	-3.77	-0.50	-0.09
Adjusted Net Profit	11.71	6.00	0.51	1.54	3.10	2.86
Adjustment below Net Profit	-0.21	0.00	0.08	-0.01	-0.96	-5.72
P & L Balance brought forward	13.61	6.07	5.13	7.37	5.72	8.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	24.82	13.61	6.07	5.13	7.37	5.72
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.58	5.95	0.68	-1.76	2.05	3.36
Earnings Per Share(Adj)-Unit Curr	2.14	4.94	0.56	-1.46	1.70	3.36
Book Value-Unit Curr	18.23	27.88	21.93	21.19	22.95	17.61
Book Value(Adj)-Unit Curr	15.14	23.16	18.21	17.59	19.07	17.61

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

183.81

123.09

64.32

61.78

63.62

54.89

Excise Duty

0.00

Net Sales

183.81

123.09

64.32

61.78

63.62

54.89

Other Income

0.77

2.78

0.74

0.70

0.34

1.05

Stock Adjustments

-2.22

6.86

-3.81

3.76

-0.77

7.87

Total Income

182.36

132.73

61.25

66.24

63.19

63.81

EXPENDITURE :

Raw Materials

143.03

109.00

49.36

57.06

51.32

47.54

Power & Fuel Cost

0.82

0.15

0.09

0.06

0.05

0.15

Employee Cost

1.54

1.26

1.33

0.93

0.78

1.61

Other Manufacturing Expenses

7.41

2.89

1.62

1.49

0.33

2.75

Selling & Administrative Expenses

4.71

3.90

2.70

1.91

2.67

2.59

Miscellaneous Expenses

0.55

0.06

0.26

3.87

0.96

0.36

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

158.06

117.27

55.37

65.32

56.12

55.00

Operating Profit

24.29

15.46

5.88

0.91

7.07

8.82

Interest

5.21

4.45

3.94

3.64

3.16

3.69

Gross Profit

19.08

11.01

1.94

-2.73

3.91

5.13

Depreciation

3.49

0.74

0.82

0.26

0.34

0.93

Profit Before Tax

15.59

10.27

1.12

-2.99

3.57

4.20

Tax

4.14

2.21

0.18

0.13

1.05

1.53

Fringe Benefit tax

0.00

Deferred Tax

0.03

0.52

0.08

-0.89

-0.08

-0.11

Reported Net Profit

11.42

7.54

0.86

-2.23

2.60

2.77

Extraordinary Items

-0.29

1.54

0.35

-3.77

-0.50

-0.09

Adjusted Net Profit

11.71

6.00

0.51

1.54

3.10

2.86

Adjustment below Net Profit

-0.21

0.00

0.08

-0.01

-0.96

-5.72

P & L Balance brought forward

13.61

6.07

5.13

7.37

5.72

8.68

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

24.82

13.61

6.07

5.13

7.37

5.72

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

2.58

5.95

0.68

-1.76

2.05

3.36

Earnings Per Share(Adj)-Unit Curr

2.14

4.94

0.56

-1.46

1.70

3.36

Book Value-Unit Curr

18.23

27.88

21.93

21.19

22.95

17.61

Book Value(Adj)-Unit Curr

15.14

23.16

18.21

17.59

19.07

17.61

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