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	131.97	105.51	23.91	26.77	31.45	43.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	131.97	105.51	23.91	26.77	31.45	43.40
Other Income	5.88	4.11	7.03	3.14	2.71	7.69
Stock Adjustments	3.99	4.84	0.85	-1.45	0.62	0.63
Total Income	141.84	114.46	31.79	28.46	34.78	51.72
EXPENDITURE :
Raw Materials	54.82	55.69	10.95	6.99	12.78	26.64
Power & Fuel Cost	5.09	5.20	3.99	2.63	2.12	2.30
Employee Cost	10.92	8.48	6.39	5.82	6.61	8.72
Other Manufacturing Expenses	3.59	3.26	2.16	1.91	1.33	1.86
Selling & Administrative Expenses	8.45	6.76	4.30	3.44	4.02	6.28
Miscellaneous Expenses	1.39	3.00	2.36	1.16	1.89	1.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	84.26	82.39	30.15	21.95	28.76	47.25
Operating Profit	57.58	32.07	1.64	6.51	6.03	4.47
Interest	0.49	1.19	0.69	0.68	0.52	0.05
Gross Profit	57.09	30.88	0.95	5.83	5.51	4.42
Depreciation	4.74	4.28	3.93	4.22	3.23	3.41
Profit Before Tax	52.35	26.60	-2.98	1.61	2.28	1.01
Tax	13.51	6.02	0.70	0.27	0.49	1.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.46	1.70	-1.97	-1.19	-0.33	-0.28
Reported Net Profit	39.30	18.88	-1.71	2.52	2.12	0.19
Extraordinary Items	0.00	0.00	0.01	0.05	-0.19	-0.02
Adjusted Net Profit	39.30	18.88	-1.72	2.47	2.31	0.21
Adjustment below Net Profit	-0.08	-0.08	0.01	0.05	-0.17	-0.02
P & L Balance brought forward	53.40	34.60	36.30	33.73	32.36	34.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.51	0.00	0.00	0.00	0.59	2.35
P & L Balance carried down	91.11	53.40	34.60	36.30	33.73	32.36
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 %	20.00	10.00	0.00	0.00	0.00	5.00
Dividend Per Share(Rs)	2.00	1.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	26.04	12.51	-1.21	1.79	1.50	0.16
Earnings Per Share(Adj)-Unit Curr	26.04	12.51	-1.21	1.79	1.50	0.15
Book Value-Unit Curr	83.42	58.42	41.55	42.77	40.94	40.77
Book Value(Adj)-Unit Curr	83.42	58.42	41.55	42.77	40.94	38.06

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

131.97

105.51

23.91

26.77

31.45

43.40

Excise Duty

0.00

Net Sales

131.97

105.51

23.91

26.77

31.45

43.40

Other Income

5.88

4.11

7.03

3.14

2.71

7.69

Stock Adjustments

3.99

4.84

0.85

-1.45

0.62

0.63

Total Income

141.84

114.46

31.79

28.46

34.78

51.72

EXPENDITURE :

Raw Materials

54.82

55.69

10.95

6.99

12.78

26.64

Power & Fuel Cost

5.09

5.20

3.99

2.63

2.12

2.30

Employee Cost

10.92

8.48

6.39

5.82

6.61

8.72

Other Manufacturing Expenses

3.59

3.26

2.16

1.91

1.33

1.86

Selling & Administrative Expenses

8.45

6.76

4.30

3.44

4.02

6.28

Miscellaneous Expenses

1.39

3.00

2.36

1.16

1.89

1.44

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

84.26

82.39

30.15

21.95

28.76

47.25

Operating Profit

57.58

32.07

1.64

6.51

6.03

4.47

Interest

0.49

1.19

0.69

0.68

0.52

0.05

Gross Profit

57.09

30.88

0.95

5.83

5.51

4.42

Depreciation

4.74

4.28

3.93

4.22

3.23

3.41

Profit Before Tax

52.35

26.60

-2.98

1.61

2.28

1.01

Tax

13.51

6.02

0.70

0.27

0.49

1.10

Fringe Benefit tax

0.00

Deferred Tax

-0.46

1.70

-1.97

-1.19

-0.33

-0.28

Reported Net Profit

39.30

18.88

-1.71

2.52

2.12

0.19

Extraordinary Items

0.00

0.01

0.05

-0.19

-0.02

Adjusted Net Profit

39.30

18.88

-1.72

2.47

2.31

0.21

Adjustment below Net Profit

-0.08

0.01

0.05

-0.17

-0.02

P & L Balance brought forward

53.40

34.60

36.30

33.73

32.36

34.54

Statutory Appropriations

0.00

Appropriations

1.51

0.00

0.59

2.35

P & L Balance carried down

91.11

53.40

34.60

36.30

33.73

32.36

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

20.00

10.00

0.00

5.00

Dividend Per Share(Rs)

2.00

1.00

0.00

0.50

Earnings Per Share-Unit Curr

26.04

12.51

-1.21

1.79

1.50

0.16

Earnings Per Share(Adj)-Unit Curr

26.04

12.51

-1.21

1.79

1.50

0.15

Book Value-Unit Curr

83.42

58.42

41.55

42.77

40.94

40.77

Book Value(Adj)-Unit Curr

83.42

58.42

41.55

42.77

40.94

38.06

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