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	818.16	740.61	535.67	493.94	501.93	670.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	818.16	740.61	535.67	493.94	501.93	670.41
Other Income	2.19	0.41	0.48	0.38	0.14	0.63
Stock Adjustments	0.78	7.68	0.90	-10.44	-1.34	-2.04
Total Income	821.13	748.70	537.05	483.88	500.73	669.00
EXPENDITURE :
Raw Materials	762.53	696.24	487.52	426.76	447.85	609.87
Power & Fuel Cost	14.89	13.44	12.86	15.02	17.97	19.35
Employee Cost	7.33	6.87	6.36	6.06	5.80	4.27
Other Manufacturing Expenses	9.19	6.76	6.61	7.97	8.64	8.13
Selling & Administrative Expenses	4.41	7.12	6.43	12.45	8.32	9.35
Miscellaneous Expenses	1.13	0.09	0.09	0.09	0.15	0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	799.48	730.51	519.87	468.35	488.73	651.07
Operating Profit	21.64	18.19	17.20	15.53	12.00	17.93
Interest	6.01	5.41	5.67	4.32	4.99	8.95
Gross Profit	15.63	12.78	11.53	11.21	7.01	8.98
Depreciation	5.66	5.64	5.61	5.72	5.69	3.66
Profit Before Tax	9.97	7.14	5.92	5.49	1.32	5.32
Tax	4.83	3.15	2.99	2.33	0.78	1.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.83	-0.92	-0.63	-0.46	-0.47	-0.18
Reported Net Profit	5.97	4.91	3.56	3.63	1.01	3.81
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	5.97	4.91	3.56	3.63	1.01	3.81
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.21	0.00
P & L Balance brought forward	79.78	74.87	71.31	67.68	66.88	63.07
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	85.74	79.78	74.87	71.31	67.68	66.88
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	1.28	1.05	0.76	0.78	0.22	0.82
Earnings Per Share(Adj)-Unit Curr	1.28	1.05	0.76	0.78	0.22	0.82
Book Value-Unit Curr	28.36	27.08	26.03	25.26	24.48	24.30
Book Value(Adj)-Unit Curr	28.36	27.08	26.03	25.26	24.48	24.30

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

818.16

740.61

535.67

493.94

501.93

670.41

Excise Duty

0.00

Net Sales

818.16

740.61

535.67

493.94

501.93

670.41

Other Income

2.19

0.41

0.48

0.38

0.14

0.63

Stock Adjustments

0.78

7.68

0.90

-10.44

-1.34

-2.04

Total Income

821.13

748.70

537.05

483.88

500.73

669.00

EXPENDITURE :

Raw Materials

762.53

696.24

487.52

426.76

447.85

609.87

Power & Fuel Cost

14.89

13.44

12.86

15.02

17.97

19.35

Employee Cost

7.33

6.87

6.36

6.06

5.80

4.27

Other Manufacturing Expenses

9.19

6.76

6.61

7.97

8.64

8.13

Selling & Administrative Expenses

4.41

7.12

6.43

12.45

8.32

9.35

Miscellaneous Expenses

1.13

0.09

0.15

0.10

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

799.48

730.51

519.87

468.35

488.73

651.07

Operating Profit

21.64

18.19

17.20

15.53

12.00

17.93

Interest

6.01

5.41

5.67

4.32

4.99

8.95

Gross Profit

15.63

12.78

11.53

11.21

7.01

8.98

Depreciation

5.66

5.64

5.61

5.72

5.69

3.66

Profit Before Tax

9.97

7.14

5.92

5.49

1.32

5.32

Tax

4.83

3.15

2.99

2.33

0.78

1.68

Fringe Benefit tax

0.00

Deferred Tax

-0.83

-0.92

-0.63

-0.46

-0.47

-0.18

Reported Net Profit

5.97

4.91

3.56

3.63

1.01

3.81

Extraordinary Items

0.00

Adjusted Net Profit

5.97

4.91

3.56

3.63

1.01

3.81

Adjustment below Net Profit

0.00

-0.21

0.00

P & L Balance brought forward

79.78

74.87

71.31

67.68

66.88

63.07

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

85.74

79.78

74.87

71.31

67.68

66.88

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.28

1.05

0.76

0.78

0.22

0.82

Earnings Per Share(Adj)-Unit Curr

1.28

1.05

0.76

0.78

0.22

0.82

Book Value-Unit Curr

28.36

27.08

26.03

25.26

24.48

24.30

Book Value(Adj)-Unit Curr

28.36

27.08

26.03

25.26

24.48

24.30

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