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	161.91	136.11	87.95	38.50	75.73	65.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	161.91	136.11	87.95	38.50	75.73	65.51
Other Income	4.87	2.81	0.65	0.78	1.16	2.04
Stock Adjustments	-5.25	4.32	4.32	-3.02	1.38	-1.64
Total Income	161.53	143.24	92.92	36.26	78.27	65.91
EXPENDITURE :
Raw Materials	100.12	92.74	63.86	36.13	48.71	43.51
Power & Fuel Cost	6.21	5.76	3.87	1.80	2.79	2.50
Employee Cost	5.28	4.76	4.38	4.64	4.64	3.43
Other Manufacturing Expenses	6.78	5.05	2.32	-11.02	2.31	2.10
Selling & Administrative Expenses	6.17	4.36	2.67	2.00	1.73	1.79
Miscellaneous Expenses	0.69	1.01	1.54	0.35	0.72	0.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	125.25	113.69	78.64	33.89	60.90	54.12
Operating Profit	36.29	29.55	14.28	2.36	17.37	11.80
Interest	3.13	2.88	2.69	0.92	0.88	0.06
Gross Profit	33.16	26.67	11.59	1.44	16.49	11.74
Depreciation	8.62	7.41	6.35	2.51	1.89	0.82
Profit Before Tax	24.54	19.26	5.24	-1.07	14.60	10.92
Tax	7.06	4.68	-0.04	0.20	4.24	2.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.66	0.69	1.47	-0.71	0.02	0.42
Reported Net Profit	18.14	13.88	3.81	-0.55	10.34	8.26
Extraordinary Items	0.85	0.07	0.02	0.01	0.15	0.92
Adjusted Net Profit	17.29	13.81	3.79	-0.56	10.19	7.34
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.50	0.00
P & L Balance brought forward	54.68	41.57	37.76	38.31	30.48	22.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.56	0.78	0.00	0.00	0.00	0.00
P & L Balance carried down	71.25	54.68	41.57	37.76	38.31	30.48
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 %	30.00	20.00	10.00	0.00	20.00	0.00
Dividend Per Share(Rs)	3.00	2.00	1.00	0.00	2.00	0.00
Earnings Per Share-Unit Curr	23.20	17.75	4.88	-0.70	13.22	11.80
Earnings Per Share(Adj)-Unit Curr	23.20	17.75	4.88	-0.70	13.22	11.80
Book Value-Unit Curr	110.44	88.67	71.43	66.33	66.92	54.55
Book Value(Adj)-Unit Curr	110.44	88.67	71.43	66.33	66.92	54.55

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

161.91

136.11

87.95

38.50

75.73

65.51

Excise Duty

0.00

Net Sales

161.91

136.11

87.95

38.50

75.73

65.51

Other Income

4.87

2.81

0.65

0.78

1.16

2.04

Stock Adjustments

-5.25

4.32

-3.02

1.38

-1.64

Total Income

161.53

143.24

92.92

36.26

78.27

65.91

EXPENDITURE :

Raw Materials

100.12

92.74

63.86

36.13

48.71

43.51

Power & Fuel Cost

6.21

5.76

3.87

1.80

2.79

2.50

Employee Cost

5.28

4.76

4.38

4.64

3.43

Other Manufacturing Expenses

6.78

5.05

2.32

-11.02

2.31

2.10

Selling & Administrative Expenses

6.17

4.36

2.67

2.00

1.73

1.79

Miscellaneous Expenses

0.69

1.01

1.54

0.35

0.72

0.79

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

125.25

113.69

78.64

33.89

60.90

54.12

Operating Profit

36.29

29.55

14.28

2.36

17.37

11.80

Interest

3.13

2.88

2.69

0.92

0.88

0.06

Gross Profit

33.16

26.67

11.59

1.44

16.49

11.74

Depreciation

8.62

7.41

6.35

2.51

1.89

0.82

Profit Before Tax

24.54

19.26

5.24

-1.07

14.60

10.92

Tax

7.06

4.68

-0.04

0.20

4.24

2.23

Fringe Benefit tax

0.00

Deferred Tax

-0.66

0.69

1.47

-0.71

0.02

0.42

Reported Net Profit

18.14

13.88

3.81

-0.55

10.34

8.26

Extraordinary Items

0.85

0.07

0.02

0.01

0.15

0.92

Adjusted Net Profit

17.29

13.81

3.79

-0.56

10.19

7.34

Adjustment below Net Profit

0.00

-2.50

0.00

P & L Balance brought forward

54.68

41.57

37.76

38.31

30.48

22.22

Statutory Appropriations

0.00

Appropriations

1.56

0.78

0.00

P & L Balance carried down

71.25

54.68

41.57

37.76

38.31

30.48

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

30.00

20.00

10.00

0.00

20.00

0.00

Dividend Per Share(Rs)

3.00

2.00

1.00

0.00

2.00

0.00

Earnings Per Share-Unit Curr

23.20

17.75

4.88

-0.70

13.22

11.80

Earnings Per Share(Adj)-Unit Curr

23.20

17.75

4.88

-0.70

13.22

11.80

Book Value-Unit Curr

110.44

88.67

71.43

66.33

66.92

54.55

Book Value(Adj)-Unit Curr

110.44

88.67

71.43

66.33

66.92

54.55

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