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	82.86	88.23	91.02	55.38	70.85	71.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	82.86	88.23	91.02	55.38	70.85	71.56
Other Income	0.95	1.14	0.29	0.19	0.57	0.40
Stock Adjustments	5.07	2.30	-0.94	2.85	-0.20	5.55
Total Income	88.88	91.67	90.37	58.42	71.22	77.51
EXPENDITURE :
Raw Materials	37.66	39.65	37.52	23.82	33.35	39.82
Power & Fuel Cost	10.67	11.85	10.46	6.50	7.97	8.34
Employee Cost	14.60	13.17	12.37	9.70	9.76	9.44
Other Manufacturing Expenses	9.78	9.74	11.82	5.07	5.62	5.66
Selling & Administrative Expenses	2.51	2.30	2.86	4.36	3.67	3.32
Miscellaneous Expenses	4.95	4.25	3.84	2.85	3.81	3.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	80.16	80.95	78.85	52.30	64.19	69.69
Operating Profit	8.71	10.73	11.52	6.11	7.03	7.82
Interest	2.56	2.67	2.63	2.54	2.47	2.71
Gross Profit	6.15	8.06	8.89	3.57	4.56	5.11
Depreciation	4.60	4.29	3.86	3.35	3.45	3.41
Profit Before Tax	1.55	3.77	5.03	0.22	1.11	1.70
Tax	0.17	0.00	0.00	0.00	-0.14	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.25	0.85	1.55	1.43	0.00	0.00
Reported Net Profit	1.13	2.91	3.48	-1.21	1.25	1.69
Extraordinary Items	-0.30	-0.06	-0.08	0.82	-0.19	0.00
Adjusted Net Profit	1.43	2.97	3.56	-2.03	1.44	1.69
Adjustment below Net Profit	-0.61	-0.09	0.05	0.29	-0.30	0.19
P & L Balance brought forward	8.90	8.12	5.40	6.32	8.07	7.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.04	2.04	0.81	0.00	2.70	1.23
P & L Balance carried down	7.38	8.90	8.12	5.40	6.32	8.07
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 %	10.00	20.00	20.00	8.00	10.00	12.00
Dividend Per Share(Rs)	1.00	2.00	2.00	0.80	1.00	1.20
Earnings Per Share-Unit Curr	1.11	2.86	3.42	-1.19	1.23	1.66
Earnings Per Share(Adj)-Unit Curr	1.11	2.86	3.42	-1.19	1.23	1.66
Book Value-Unit Curr	49.61	51.10	50.33	47.67	48.56	50.28
Book Value(Adj)-Unit Curr	49.61	51.10	50.33	47.67	48.56	50.28

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

82.86

88.23

91.02

55.38

70.85

71.56

Excise Duty

0.00

Net Sales

82.86

88.23

91.02

55.38

70.85

71.56

Other Income

0.95

1.14

0.29

0.19

0.57

0.40

Stock Adjustments

5.07

2.30

-0.94

2.85

-0.20

5.55

Total Income

88.88

91.67

90.37

58.42

71.22

77.51

EXPENDITURE :

Raw Materials

37.66

39.65

37.52

23.82

33.35

39.82

Power & Fuel Cost

10.67

11.85

10.46

6.50

7.97

8.34

Employee Cost

14.60

13.17

12.37

9.70

9.76

9.44

Other Manufacturing Expenses

9.78

9.74

11.82

5.07

5.62

5.66

Selling & Administrative Expenses

2.51

2.30

2.86

4.36

3.67

3.32

Miscellaneous Expenses

4.95

4.25

3.84

2.85

3.81

3.11

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

80.16

80.95

78.85

52.30

64.19

69.69

Operating Profit

8.71

10.73

11.52

6.11

7.03

7.82

Interest

2.56

2.67

2.63

2.54

2.47

2.71

Gross Profit

6.15

8.06

8.89

3.57

4.56

5.11

Depreciation

4.60

4.29

3.86

3.35

3.45

3.41

Profit Before Tax

1.55

3.77

5.03

0.22

1.11

1.70

Tax

0.17

0.00

-0.14

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.25

0.85

1.55

1.43

0.00

Reported Net Profit

1.13

2.91

3.48

-1.21

1.25

1.69

Extraordinary Items

-0.30

-0.06

-0.08

0.82

-0.19

0.00

Adjusted Net Profit

1.43

2.97

3.56

-2.03

1.44

1.69

Adjustment below Net Profit

-0.61

-0.09

0.05

0.29

-0.30

0.19

P & L Balance brought forward

8.90

8.12

5.40

6.32

8.07

7.41

Statutory Appropriations

0.00

Appropriations

2.04

0.81

0.00

2.70

1.23

P & L Balance carried down

7.38

8.90

8.12

5.40

6.32

8.07

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

20.00

8.00

10.00

12.00

Dividend Per Share(Rs)

1.00

2.00

0.80

1.00

1.20

Earnings Per Share-Unit Curr

1.11

2.86

3.42

-1.19

1.23

1.66

Earnings Per Share(Adj)-Unit Curr

1.11

2.86

3.42

-1.19

1.23

1.66

Book Value-Unit Curr

49.61

51.10

50.33

47.67

48.56

50.28

Book Value(Adj)-Unit Curr

49.61

51.10

50.33

47.67

48.56

50.28

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