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	166.33	155.38	110.86	69.12	1.49	1.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	166.33	155.38	110.86	69.12	1.49	1.10
Other Income	1.71	4.46	4.55	5.64	0.88	1.54
Stock Adjustments	1.80	1.22	1.71	2.82	0.00	0.00
Total Income	169.84	161.06	117.12	77.58	2.37	2.64
EXPENDITURE :
Raw Materials	60.11	54.60	34.97	27.44	0.71	0.18
Power & Fuel Cost	0.00	1.28	0.72	0.51	0.07	0.06
Employee Cost	57.23	54.81	34.01	17.14	1.40	0.89
Other Manufacturing Expenses	18.19	13.19	19.61	15.39	0.22	0.24
Selling & Administrative Expenses	10.35	9.12	6.79	4.46	1.01	1.55
Miscellaneous Expenses	5.13	5.43	2.46	1.96	0.11	0.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	151.00	138.42	98.55	66.90	3.52	3.09
Operating Profit	18.85	22.63	18.57	10.66	-1.15	-0.45
Interest	7.27	6.94	7.18	3.92	0.46	0.17
Gross Profit	11.58	15.69	11.39	6.74	-1.61	-0.62
Depreciation	6.59	7.01	6.37	5.31	0.75	0.83
Profit Before Tax	4.99	8.68	5.02	1.43	-2.36	-1.45
Tax	0.84	0.01	0.00	0.24	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.31	5.30	-0.52	-1.57	0.00	0.00
Reported Net Profit	3.84	3.37	5.54	2.76	-2.37	-1.45
Extraordinary Items	-0.72	-0.05	0.03	4.76	0.00	0.13
Adjusted Net Profit	4.56	3.42	5.51	-2.00	-2.37	-1.58
Adjustment below Net Profit	0.00	-0.24	0.00	0.00	0.00	-0.47
P & L Balance brought forward	23.36	21.95	23.58	20.82	23.08	27.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.73	1.72	0.00	0.00	0.00	2.28
P & L Balance carried down	25.47	23.36	29.12	23.58	20.72	23.08
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)	0.30	0.30	0.30	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.67	0.58	0.97	0.48	-0.41	-0.25
Earnings Per Share(Adj)-Unit Curr	0.67	0.58	0.97	0.48	-0.41	-0.25
Book Value-Unit Curr	8.97	8.54	9.35	8.10	7.57	7.98
Book Value(Adj)-Unit Curr	8.97	8.54	9.35	8.10	7.57	7.98

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

166.33

155.38

110.86

69.12

1.49

1.10

Excise Duty

0.00

Net Sales

166.33

155.38

110.86

69.12

1.49

1.10

Other Income

1.71

4.46

4.55

5.64

0.88

1.54

Stock Adjustments

1.80

1.22

1.71

2.82

0.00

Total Income

169.84

161.06

117.12

77.58

2.37

2.64

EXPENDITURE :

Raw Materials

60.11

54.60

34.97

27.44

0.71

0.18

Power & Fuel Cost

0.00

1.28

0.72

0.51

0.07

0.06

Employee Cost

57.23

54.81

34.01

17.14

1.40

0.89

Other Manufacturing Expenses

18.19

13.19

19.61

15.39

0.22

0.24

Selling & Administrative Expenses

10.35

9.12

6.79

4.46

1.01

1.55

Miscellaneous Expenses

5.13

5.43

2.46

1.96

0.11

0.16

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

151.00

138.42

98.55

66.90

3.52

3.09

Operating Profit

18.85

22.63

18.57

10.66

-1.15

-0.45

Interest

7.27

6.94

7.18

3.92

0.46

0.17

Gross Profit

11.58

15.69

11.39

6.74

-1.61

-0.62

Depreciation

6.59

7.01

6.37

5.31

0.75

0.83

Profit Before Tax

4.99

8.68

5.02

1.43

-2.36

-1.45

Tax

0.84

0.01

0.00

0.24

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.31

5.30

-0.52

-1.57

0.00

Reported Net Profit

3.84

3.37

5.54

2.76

-2.37

-1.45

Extraordinary Items

-0.72

-0.05

0.03

4.76

0.00

0.13

Adjusted Net Profit

4.56

3.42

5.51

-2.00

-2.37

-1.58

Adjustment below Net Profit

0.00

-0.24

0.00

-0.47

P & L Balance brought forward

23.36

21.95

23.58

20.82

23.08

27.28

Statutory Appropriations

0.00

Appropriations

1.73

1.72

0.00

2.28

P & L Balance carried down

25.47

23.36

29.12

23.58

20.72

23.08

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

0.00

Dividend Per Share(Rs)

0.30

0.00

Earnings Per Share-Unit Curr

0.67

0.58

0.97

0.48

-0.41

-0.25

Earnings Per Share(Adj)-Unit Curr

0.67

0.58

0.97

0.48

-0.41

-0.25

Book Value-Unit Curr

8.97

8.54

9.35

8.10

7.57

7.98

Book Value(Adj)-Unit Curr

8.97

8.54

9.35

8.10

7.57

7.98

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