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	317.84	269.38	240.80	144.73	150.00	144.87
Excise Duty	0.00	0.00	0.00	0.00	5.66	0.00
Net Sales	317.84	269.38	240.80	144.73	144.34	144.87
Other Income	3.84	0.04	0.61	0.06	2.59	0.03
Stock Adjustments	5.84	17.78	0.27	0.92	1.57	9.26
Total Income	327.52	287.20	241.68	145.71	148.50	154.16
EXPENDITURE :
Raw Materials	207.24	188.51	156.33	94.48	96.37	100.59
Power & Fuel Cost	4.12	2.64	3.00	2.11	2.18	2.14
Employee Cost	26.20	23.15	17.52	13.14	12.67	10.90
Other Manufacturing Expenses	12.08	8.74	7.11	5.33	5.07	7.05
Selling & Administrative Expenses	10.31	9.66	9.26	6.41	7.41	6.39
Miscellaneous Expenses	1.42	4.29	0.71	3.12	5.68	3.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	261.36	236.99	193.93	124.59	129.38	130.53
Operating Profit	66.16	50.21	47.74	21.13	19.12	23.62
Interest	2.63	3.76	6.63	9.29	11.62	14.64
Gross Profit	63.53	46.45	41.11	11.84	7.50	8.98
Depreciation	6.26	5.22	4.18	3.78	3.92	4.01
Profit Before Tax	57.27	41.23	36.93	8.06	3.58	4.97
Tax	15.08	10.85	8.33	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.44	0.22	1.02	2.04	-1.13	-2.11
Reported Net Profit	41.75	30.16	27.57	6.02	4.71	7.08
Extraordinary Items	-0.01	-2.30	0.31	-1.22	-3.57	0.00
Adjusted Net Profit	41.76	32.46	27.26	7.24	8.28	7.08
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.29	0.00
P & L Balance brought forward	67.13	39.26	11.69	5.67	0.67	-6.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.29	2.29	0.00	0.00	0.00	0.00
P & L Balance carried down	106.59	67.13	39.26	11.69	5.67	0.67
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 %	12.50	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.25	0.20	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.23	2.64	12.06	2.63	2.06	3.10
Earnings Per Share(Adj)-Unit Curr	3.23	2.64	12.06	2.63	2.06	3.10
Book Value-Unit Curr	22.68	9.99	37.75	25.69	23.06	20.87
Book Value(Adj)-Unit Curr	22.68	9.99	37.75	25.69	23.06	20.87

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

317.84

269.38

240.80

144.73

150.00

144.87

Excise Duty

0.00

5.66

0.00

Net Sales

317.84

269.38

240.80

144.73

144.34

144.87

Other Income

3.84

0.04

0.61

0.06

2.59

0.03

Stock Adjustments

5.84

17.78

0.27

0.92

1.57

9.26

Total Income

327.52

287.20

241.68

145.71

148.50

154.16

EXPENDITURE :

Raw Materials

207.24

188.51

156.33

94.48

96.37

100.59

Power & Fuel Cost

4.12

2.64

3.00

2.11

2.18

2.14

Employee Cost

26.20

23.15

17.52

13.14

12.67

10.90

Other Manufacturing Expenses

12.08

8.74

7.11

5.33

5.07

7.05

Selling & Administrative Expenses

10.31

9.66

9.26

6.41

7.41

6.39

Miscellaneous Expenses

1.42

4.29

0.71

3.12

5.68

3.46

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

261.36

236.99

193.93

124.59

129.38

130.53

Operating Profit

66.16

50.21

47.74

21.13

19.12

23.62

Interest

2.63

3.76

6.63

9.29

11.62

14.64

Gross Profit

63.53

46.45

41.11

11.84

7.50

8.98

Depreciation

6.26

5.22

4.18

3.78

3.92

4.01

Profit Before Tax

57.27

41.23

36.93

8.06

3.58

4.97

Tax

15.08

10.85

8.33

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.44

0.22

1.02

2.04

-1.13

-2.11

Reported Net Profit

41.75

30.16

27.57

6.02

4.71

7.08

Extraordinary Items

-0.01

-2.30

0.31

-1.22

-3.57

0.00

Adjusted Net Profit

41.76

32.46

27.26

7.24

8.28

7.08

Adjustment below Net Profit

0.00

0.29

0.00

P & L Balance brought forward

67.13

39.26

11.69

5.67

0.67

-6.42

Statutory Appropriations

0.00

Appropriations

2.29

0.00

P & L Balance carried down

106.59

67.13

39.26

11.69

5.67

0.67

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

12.50

10.00

0.00

Dividend Per Share(Rs)

0.25

0.20

0.00

Earnings Per Share-Unit Curr

3.23

2.64

12.06

2.63

2.06

3.10

Earnings Per Share(Adj)-Unit Curr

3.23

2.64

12.06

2.63

2.06

3.10

Book Value-Unit Curr

22.68

9.99

37.75

25.69

23.06

20.87

Book Value(Adj)-Unit Curr

22.68

9.99

37.75

25.69

23.06

20.87

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