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	164.59	145.17	134.77	167.23	220.73	176.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	164.59	145.17	134.77	167.23	220.73	176.99
Other Income	0.67	3.35	0.70	0.84	0.61	1.29
Stock Adjustments	-0.14	0.03	0.17	0.25	-0.12	0.14
Total Income	165.12	148.55	135.64	168.32	221.22	178.42
EXPENDITURE :
Raw Materials	64.29	66.81	50.90	36.99	52.18	62.21
Power & Fuel Cost	0.21	0.21	0.12	0.16	0.31	0.42
Employee Cost	7.54	7.45	7.62	7.68	8.06	7.83
Other Manufacturing Expenses	80.63	60.28	64.99	111.43	139.03	85.14
Selling & Administrative Expenses	3.57	3.51	3.87	3.41	6.19	5.46
Miscellaneous Expenses	2.30	2.99	2.01	1.71	6.00	7.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	158.54	141.24	129.51	161.37	211.77	168.64
Operating Profit	6.59	7.31	6.12	6.94	9.45	9.80
Interest	2.29	2.28	2.21	2.50	4.06	3.89
Gross Profit	4.30	5.03	3.91	4.44	5.39	5.91
Depreciation	1.22	1.14	1.06	1.53	1.30	0.90
Profit Before Tax	3.08	3.89	2.85	2.91	4.09	5.01
Tax	0.49	-0.11	0.15	0.21	0.00	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.30	-0.22	-0.03	0.23	-0.17	-0.92
Reported Net Profit	2.28	4.22	2.73	2.47	4.27	5.75
Extraordinary Items	0.08	1.83	-0.02	0.00	0.02	0.68
Adjusted Net Profit	2.20	2.39	2.75	2.47	4.25	5.07
Adjustment below Net Profit	-0.06	-0.18	0.00	-3.25	0.00	0.00
P & L Balance brought forward	7.46	3.70	1.52	2.22	-2.05	-8.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.27	0.27	0.27	-0.87	0.00	0.15
P & L Balance carried down	9.41	7.46	3.98	2.30	2.22	-2.70
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 %	5.00	5.00	5.00	5.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.00	0.00
Earnings Per Share-Unit Curr	4.22	7.80	5.05	4.56	7.88	10.62
Earnings Per Share(Adj)-Unit Curr	4.22	7.80	5.05	4.56	7.88	10.62
Book Value-Unit Curr	83.51	76.80	69.10	63.61	63.46	54.37
Book Value(Adj)-Unit Curr	83.51	76.80	69.10	63.61	63.46	54.37

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

164.59

145.17

134.77

167.23

220.73

176.99

Excise Duty

0.00

Net Sales

164.59

145.17

134.77

167.23

220.73

176.99

Other Income

0.67

3.35

0.70

0.84

0.61

1.29

Stock Adjustments

-0.14

0.03

0.17

0.25

-0.12

0.14

Total Income

165.12

148.55

135.64

168.32

221.22

178.42

EXPENDITURE :

Raw Materials

64.29

66.81

50.90

36.99

52.18

62.21

Power & Fuel Cost

0.21

0.12

0.16

0.31

0.42

Employee Cost

7.54

7.45

7.62

7.68

8.06

7.83

Other Manufacturing Expenses

80.63

60.28

64.99

111.43

139.03

85.14

Selling & Administrative Expenses

3.57

3.51

3.87

3.41

6.19

5.46

Miscellaneous Expenses

2.30

2.99

2.01

1.71

6.00

7.58

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

158.54

141.24

129.51

161.37

211.77

168.64

Operating Profit

6.59

7.31

6.12

6.94

9.45

9.80

Interest

2.29

2.28

2.21

2.50

4.06

3.89

Gross Profit

4.30

5.03

3.91

4.44

5.39

5.91

Depreciation

1.22

1.14

1.06

1.53

1.30

0.90

Profit Before Tax

3.08

3.89

2.85

2.91

4.09

5.01

Tax

0.49

-0.11

0.15

0.21

0.00

0.18

Fringe Benefit tax

0.00

Deferred Tax

0.30

-0.22

-0.03

0.23

-0.17

-0.92

Reported Net Profit

2.28

4.22

2.73

2.47

4.27

5.75

Extraordinary Items

0.08

1.83

-0.02

0.00

0.02

0.68

Adjusted Net Profit

2.20

2.39

2.75

2.47

4.25

5.07

Adjustment below Net Profit

-0.06

-0.18

0.00

-3.25

0.00

P & L Balance brought forward

7.46

3.70

1.52

2.22

-2.05

-8.30

Statutory Appropriations

0.00

Appropriations

0.27

-0.87

0.00

0.15

P & L Balance carried down

9.41

7.46

3.98

2.30

2.22

-2.70

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

5.00

0.00

Dividend Per Share(Rs)

0.50

0.00

Earnings Per Share-Unit Curr

4.22

7.80

5.05

4.56

7.88

10.62

Earnings Per Share(Adj)-Unit Curr

4.22

7.80

5.05

4.56

7.88

10.62

Book Value-Unit Curr

83.51

76.80

69.10

63.61

63.46

54.37

Book Value(Adj)-Unit Curr

83.51

76.80

69.10

63.61

63.46

54.37

Market & News