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	435.75	414.50	306.28	230.85	267.31	274.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	435.75	414.50	306.28	230.85	267.31	274.56
Other Income	2.65	2.25	0.90	0.53	1.17	0.42
Stock Adjustments	0.93	-2.18	6.50	-8.47	2.78	-6.20
Total Income	439.33	414.57	313.68	222.91	271.26	268.78
EXPENDITURE :
Raw Materials	303.49	277.20	202.56	143.43	166.37	169.10
Power & Fuel Cost	11.75	11.24	10.00	4.84	6.24	5.56
Employee Cost	29.59	27.74	25.41	21.79	25.50	24.86
Other Manufacturing Expenses	16.14	16.48	14.61	9.80	12.63	12.24
Selling & Administrative Expenses	49.06	53.09	38.22	25.50	33.48	32.77
Miscellaneous Expenses	4.92	2.56	2.56	3.89	8.96	4.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	414.94	388.31	293.35	209.26	253.18	248.55
Operating Profit	24.40	26.26	20.34	13.64	18.09	20.22
Interest	7.43	5.76	4.68	4.78	6.69	6.93
Gross Profit	16.97	20.50	15.66	8.86	11.40	13.29
Depreciation	4.41	3.99	4.03	4.20	4.91	4.91
Profit Before Tax	12.56	16.51	11.63	4.66	6.49	8.38
Tax	4.03	4.22	3.45	2.41	3.12	1.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.23	0.07	-0.29	0.00	-0.41	-0.39
Reported Net Profit	7.30	12.23	8.47	2.26	3.78	7.72
Extraordinary Items	0.00	-0.01	0.01	-0.01	-0.04	-0.01
Adjusted Net Profit	7.30	12.24	8.46	2.27	3.82	7.73
Adjustment below Net Profit	0.00	0.00	0.00	-2.20	0.00	0.00
P & L Balance brought forward	73.28	61.06	52.52	52.47	48.69	66.01
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	25.04
P & L Balance carried down	80.58	73.28	61.00	52.52	52.47	48.69
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	3.67	6.15	4.27	1.14	1.71	3.50
Earnings Per Share(Adj)-Unit Curr	3.67	6.15	4.27	1.14	1.71	2.68
Book Value-Unit Curr	56.24	52.25	46.45	42.10	40.24	40.22
Book Value(Adj)-Unit Curr	56.24	52.25	46.45	42.10	40.24	30.77

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

435.75

414.50

306.28

230.85

267.31

274.56

Excise Duty

0.00

Net Sales

435.75

414.50

306.28

230.85

267.31

274.56

Other Income

2.65

2.25

0.90

0.53

1.17

0.42

Stock Adjustments

0.93

-2.18

6.50

-8.47

2.78

-6.20

Total Income

439.33

414.57

313.68

222.91

271.26

268.78

EXPENDITURE :

Raw Materials

303.49

277.20

202.56

143.43

166.37

169.10

Power & Fuel Cost

11.75

11.24

10.00

4.84

6.24

5.56

Employee Cost

29.59

27.74

25.41

21.79

25.50

24.86

Other Manufacturing Expenses

16.14

16.48

14.61

9.80

12.63

12.24

Selling & Administrative Expenses

49.06

53.09

38.22

25.50

33.48

32.77

Miscellaneous Expenses

4.92

2.56

3.89

8.96

4.03

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

414.94

388.31

293.35

209.26

253.18

248.55

Operating Profit

24.40

26.26

20.34

13.64

18.09

20.22

Interest

7.43

5.76

4.68

4.78

6.69

6.93

Gross Profit

16.97

20.50

15.66

8.86

11.40

13.29

Depreciation

4.41

3.99

4.03

4.20

4.91

Profit Before Tax

12.56

16.51

11.63

4.66

6.49

8.38

Tax

4.03

4.22

3.45

2.41

3.12

1.05

Fringe Benefit tax

0.00

Deferred Tax

1.23

0.07

-0.29

0.00

-0.41

-0.39

Reported Net Profit

7.30

12.23

8.47

2.26

3.78

7.72

Extraordinary Items

0.00

-0.01

0.01

-0.01

-0.04

-0.01

Adjusted Net Profit

7.30

12.24

8.46

2.27

3.82

7.73

Adjustment below Net Profit

0.00

-2.20

0.00

P & L Balance brought forward

73.28

61.06

52.52

52.47

48.69

66.01

Statutory Appropriations

0.00

Appropriations

0.00

25.04

P & L Balance carried down

80.58

73.28

61.00

52.52

52.47

48.69

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

3.67

6.15

4.27

1.14

1.71

3.50

Earnings Per Share(Adj)-Unit Curr

3.67

6.15

4.27

1.14

1.71

2.68

Book Value-Unit Curr

56.24

52.25

46.45

42.10

40.24

40.22

Book Value(Adj)-Unit Curr

56.24

52.25

46.45

42.10

40.24

30.77

Market & News

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