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	207.44	103.07	72.00	58.08	40.30	28.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	207.44	103.07	72.00	58.08	40.30	28.08
Other Income	2.48	1.54	1.05	0.90	1.62	0.44
Stock Adjustments	3.43	1.55	2.66	1.36	1.30	0.14
Total Income	213.35	106.16	75.71	60.34	43.22	28.66
EXPENDITURE :
Raw Materials	111.23	54.43	52.56	42.49	25.76	17.95
Power & Fuel Cost	1.61	0.85	0.00	0.02	0.02	0.01
Employee Cost	7.98	4.34	3.44	2.72	2.21	1.47
Other Manufacturing Expenses	41.84	20.39	0.00	4.18	5.01	2.74
Selling & Administrative Expenses	12.57	6.55	0.04	1.06	2.56	1.43
Miscellaneous Expenses	1.02	0.70	8.97	2.54	0.75	0.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	176.26	87.26	65.01	53.01	36.31	24.41
Operating Profit	37.08	18.89	10.70	7.33	6.90	4.26
Interest	6.58	2.49	0.82	0.52	0.55	0.11
Gross Profit	30.50	16.40	9.88	6.81	6.35	4.15
Depreciation	1.75	2.87	0.28	0.24	0.32	0.25
Profit Before Tax	28.75	13.53	9.60	6.57	6.03	3.90
Tax	6.99	3.58	2.59	1.78	1.66	1.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.43	-0.05	-0.12	-0.03	-0.02	-0.12
Reported Net Profit	21.33	10.00	7.13	4.82	4.39	2.85
Extraordinary Items	0.07	0.00	0.08	-0.01	0.23	-0.19
Adjusted Net Profit	21.26	10.00	7.05	4.83	4.16	3.04
Adjustment below Net Profit	0.00	-10.12	0.00	-0.46	0.00	-3.74
P & L Balance brought forward	41.46	41.58	24.45	20.19	15.80	16.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-4.75	-5.06	0.00	0.00
P & L Balance carried down	62.79	41.46	36.33	29.62	20.19	15.80
Dividend	0.00	0.00	0.51	0.56	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	0.00	10.00	10.00	15.00	0.00
Dividend Per Share(Rs)	1.50	0.00	1.00	1.00	1.50	0.00
Earnings Per Share-Unit Curr	20.92	9.80	13.98	9.46	11.71	7.59
Earnings Per Share(Adj)-Unit Curr	20.92	9.80	6.99	4.73	11.71	7.59
Book Value-Unit Curr	73.00	51.01	81.24	68.08	63.84	52.13
Book Value(Adj)-Unit Curr	73.00	51.01	40.62	34.04	63.84	52.13

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

207.44

103.07

72.00

58.08

40.30

28.08

Excise Duty

0.00

Net Sales

207.44

103.07

72.00

58.08

40.30

28.08

Other Income

2.48

1.54

1.05

0.90

1.62

0.44

Stock Adjustments

3.43

1.55

2.66

1.36

1.30

0.14

Total Income

213.35

106.16

75.71

60.34

43.22

28.66

EXPENDITURE :

Raw Materials

111.23

54.43

52.56

42.49

25.76

17.95

Power & Fuel Cost

1.61

0.85

0.00

0.02

0.01

Employee Cost

7.98

4.34

3.44

2.72

2.21

1.47

Other Manufacturing Expenses

41.84

20.39

0.00

4.18

5.01

2.74

Selling & Administrative Expenses

12.57

6.55

0.04

1.06

2.56

1.43

Miscellaneous Expenses

1.02

0.70

8.97

2.54

0.75

0.81

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

176.26

87.26

65.01

53.01

36.31

24.41

Operating Profit

37.08

18.89

10.70

7.33

6.90

4.26

Interest

6.58

2.49

0.82

0.52

0.55

0.11

Gross Profit

30.50

16.40

9.88

6.81

6.35

4.15

Depreciation

1.75

2.87

0.28

0.24

0.32

0.25

Profit Before Tax

28.75

13.53

9.60

6.57

6.03

3.90

Tax

6.99

3.58

2.59

1.78

1.66

1.17

Fringe Benefit tax

0.00

Deferred Tax

0.43

-0.05

-0.12

-0.03

-0.02

-0.12

Reported Net Profit

21.33

10.00

7.13

4.82

4.39

2.85

Extraordinary Items

0.07

0.00

0.08

-0.01

0.23

-0.19

Adjusted Net Profit

21.26

10.00

7.05

4.83

4.16

3.04

Adjustment below Net Profit

0.00

-10.12

0.00

-0.46

0.00

-3.74

P & L Balance brought forward

41.46

41.58

24.45

20.19

15.80

16.69

Statutory Appropriations

0.00

Appropriations

0.00

-4.75

-5.06

0.00

P & L Balance carried down

62.79

41.46

36.33

29.62

20.19

15.80

Dividend

0.00

0.51

0.56

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

0.00

10.00

15.00

0.00

Dividend Per Share(Rs)

1.50

0.00

1.00

1.50

0.00

Earnings Per Share-Unit Curr

20.92

9.80

13.98

9.46

11.71

7.59

Earnings Per Share(Adj)-Unit Curr

20.92

9.80

6.99

4.73

11.71

7.59

Book Value-Unit Curr

73.00

51.01

81.24

68.08

63.84

52.13

Book Value(Adj)-Unit Curr

73.00

51.01

40.62

34.04

63.84

52.13

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