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	299.85	360.49	316.83	236.56	268.29	269.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	299.85	360.49	316.83	236.56	268.29	269.50
Other Income	1.47	1.63	1.42	1.22	1.63	4.15
Stock Adjustments	5.33	12.60	1.35	-11.65	2.69	3.56
Total Income	306.65	374.72	319.60	226.13	272.61	277.21
EXPENDITURE :
Raw Materials	176.54	210.91	176.10	119.05	149.78	158.02
Power & Fuel Cost	38.92	41.30	35.72	29.99	41.06	40.74
Employee Cost	54.69	56.05	50.77	40.98	44.29	40.26
Other Manufacturing Expenses	13.90	16.18	14.38	10.01	11.52	12.08
Selling & Administrative Expenses	7.56	8.24	7.86	6.02	6.81	6.75
Miscellaneous Expenses	1.04	3.04	2.28	2.82	1.01	1.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	292.65	335.72	287.11	208.87	254.47	259.32
Operating Profit	14.00	39.00	32.49	17.26	18.14	17.89
Interest	2.46	1.68	2.80	3.97	4.86	4.36
Gross Profit	11.54	37.32	29.69	13.29	13.28	13.53
Depreciation	7.62	7.03	6.48	6.49	6.14	5.42
Profit Before Tax	3.92	30.29	23.21	6.80	7.14	8.11
Tax	0.14	8.33	6.19	2.02	1.62	1.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.39	0.61	2.27	-0.01	-1.65	-0.83
Reported Net Profit	4.17	21.35	14.75	4.79	7.17	7.34
Extraordinary Items	-0.05	0.08	0.13	0.03	0.00	-0.07
Adjusted Net Profit	4.22	21.27	14.62	4.76	7.17	7.41
Adjustment below Net Profit	0.00	0.00	0.00	0.00	3.16	-3.40
P & L Balance brought forward	113.73	94.54	79.79	75.00	65.75	113.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.46	2.16	0.00	0.00	1.08	52.16
P & L Balance carried down	114.44	113.73	94.54	79.79	75.00	65.75
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 %	25.00	80.00	50.00	0.00	0.00	25.00
Dividend Per Share(Rs)	0.50	1.60	1.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	1.93	9.88	6.83	2.22	3.32	3.40
Earnings Per Share(Adj)-Unit Curr	1.93	9.88	6.83	2.22	3.32	2.79
Book Value-Unit Curr	79.13	78.69	69.85	63.05	60.76	56.54
Book Value(Adj)-Unit Curr	79.13	78.69	69.85	63.05	60.76	46.37

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

299.85

360.49

316.83

236.56

268.29

269.50

Excise Duty

0.00

Net Sales

299.85

360.49

316.83

236.56

268.29

269.50

Other Income

1.47

1.63

1.42

1.22

1.63

4.15

Stock Adjustments

5.33

12.60

1.35

-11.65

2.69

3.56

Total Income

306.65

374.72

319.60

226.13

272.61

277.21

EXPENDITURE :

Raw Materials

176.54

210.91

176.10

119.05

149.78

158.02

Power & Fuel Cost

38.92

41.30

35.72

29.99

41.06

40.74

Employee Cost

54.69

56.05

50.77

40.98

44.29

40.26

Other Manufacturing Expenses

13.90

16.18

14.38

10.01

11.52

12.08

Selling & Administrative Expenses

7.56

8.24

7.86

6.02

6.81

6.75

Miscellaneous Expenses

1.04

3.04

2.28

2.82

1.01

1.47

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

292.65

335.72

287.11

208.87

254.47

259.32

Operating Profit

14.00

39.00

32.49

17.26

18.14

17.89

Interest

2.46

1.68

2.80

3.97

4.86

4.36

Gross Profit

11.54

37.32

29.69

13.29

13.28

13.53

Depreciation

7.62

7.03

6.48

6.49

6.14

5.42

Profit Before Tax

3.92

30.29

23.21

6.80

7.14

8.11

Tax

0.14

8.33

6.19

2.02

1.62

1.60

Fringe Benefit tax

0.00

Deferred Tax

-0.39

0.61

2.27

-0.01

-1.65

-0.83

Reported Net Profit

4.17

21.35

14.75

4.79

7.17

7.34

Extraordinary Items

-0.05

0.08

0.13

0.03

0.00

-0.07

Adjusted Net Profit

4.22

21.27

14.62

4.76

7.17

7.41

Adjustment below Net Profit

0.00

3.16

-3.40

P & L Balance brought forward

113.73

94.54

79.79

75.00

65.75

113.97

Statutory Appropriations

0.00

Appropriations

3.46

2.16

0.00

1.08

52.16

P & L Balance carried down

114.44

113.73

94.54

79.79

75.00

65.75

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

80.00

50.00

0.00

25.00

Dividend Per Share(Rs)

0.50

1.60

1.00

0.00

0.50

Earnings Per Share-Unit Curr

1.93

9.88

6.83

2.22

3.32

3.40

Earnings Per Share(Adj)-Unit Curr

1.93

9.88

6.83

2.22

3.32

2.79

Book Value-Unit Curr

79.13

78.69

69.85

63.05

60.76

56.54

Book Value(Adj)-Unit Curr

79.13

78.69

69.85

63.05

60.76

46.37

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