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	609.09	740.57	514.01	298.30	854.11	1009.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	609.09	740.57	514.01	298.30	854.11	1009.90
Other Income	62.38	18.02	9.44	14.74	12.44	1.79
Stock Adjustments	32.87	-14.28	-67.52	-134.25	-4.69	141.55
Total Income	704.34	744.31	455.93	178.79	861.86	1153.24
EXPENDITURE :
Raw Materials	438.77	506.46	254.27	34.25	582.04	784.36
Power & Fuel Cost	0.14	0.13	0.27	0.21	0.63	0.84
Employee Cost	64.80	56.67	50.72	35.41	56.10	66.33
Other Manufacturing Expenses	61.46	73.28	53.23	42.86	83.24	104.09
Selling & Administrative Expenses	62.76	65.75	49.73	29.61	69.16	95.93
Miscellaneous Expenses	52.81	1.65	8.23	46.74	27.44	6.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	680.74	703.94	416.45	189.08	818.61	1057.56
Operating Profit	23.60	40.37	39.48	-10.29	43.25	95.68
Interest	19.69	15.71	12.53	31.86	37.54	18.15
Gross Profit	3.91	24.66	26.95	-42.15	5.71	77.53
Depreciation	12.76	14.56	18.07	17.54	13.04	15.30
Profit Before Tax	-8.85	10.10	8.88	-59.69	-7.33	62.23
Tax	1.01	0.00	1.20	0.00	-0.17	13.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.48	0.24	0.24	-0.28	-2.27	-12.71
Reported Net Profit	-11.34	9.86	7.44	-59.41	-4.89	61.51
Extraordinary Items	-53.57	0.02	0.70	-45.72	-19.59	0.01
Adjusted Net Profit	42.23	9.84	6.74	-13.69	14.70	61.50
Adjustment below Net Profit	-0.17	-0.45	-0.43	0.01	-0.27	-1.56
P & L Balance brought forward	60.48	51.06	44.05	103.45	108.61	48.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.28	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	35.69	60.47	51.06	44.05	103.45	108.61
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 %	31.25	25.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.25	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.85	0.74	0.56	-5.60	-0.83	10.61
Earnings Per Share(Adj)-Unit Curr	-0.85	0.74	0.56	-5.60	-0.81	7.89
Book Value-Unit Curr	173.25	174.82	173.85	169.22	229.95	231.27
Book Value(Adj)-Unit Curr	173.25	174.82	173.85	169.22	224.53	171.95

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

609.09

740.57

514.01

298.30

854.11

1009.90

Excise Duty

0.00

Net Sales

609.09

740.57

514.01

298.30

854.11

1009.90

Other Income

62.38

18.02

9.44

14.74

12.44

1.79

Stock Adjustments

32.87

-14.28

-67.52

-134.25

-4.69

141.55

Total Income

704.34

744.31

455.93

178.79

861.86

1153.24

EXPENDITURE :

Raw Materials

438.77

506.46

254.27

34.25

582.04

784.36

Power & Fuel Cost

0.14

0.13

0.27

0.21

0.63

0.84

Employee Cost

64.80

56.67

50.72

35.41

56.10

66.33

Other Manufacturing Expenses

61.46

73.28

53.23

42.86

83.24

104.09

Selling & Administrative Expenses

62.76

65.75

49.73

29.61

69.16

95.93

Miscellaneous Expenses

52.81

1.65

8.23

46.74

27.44

6.01

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

680.74

703.94

416.45

189.08

818.61

1057.56

Operating Profit

23.60

40.37

39.48

-10.29

43.25

95.68

Interest

19.69

15.71

12.53

31.86

37.54

18.15

Gross Profit

3.91

24.66

26.95

-42.15

5.71

77.53

Depreciation

12.76

14.56

18.07

17.54

13.04

15.30

Profit Before Tax

-8.85

10.10

8.88

-59.69

-7.33

62.23

Tax

1.01

0.00

1.20

0.00

-0.17

13.43

Fringe Benefit tax

0.00

Deferred Tax

1.48

0.24

-0.28

-2.27

-12.71

Reported Net Profit

-11.34

9.86

7.44

-59.41

-4.89

61.51

Extraordinary Items

-53.57

0.02

0.70

-45.72

-19.59

0.01

Adjusted Net Profit

42.23

9.84

6.74

-13.69

14.70

61.50

Adjustment below Net Profit

-0.17

-0.45

-0.43

0.01

-0.27

-1.56

P & L Balance brought forward

60.48

51.06

44.05

103.45

108.61

48.66

Statutory Appropriations

0.00

Appropriations

13.28

0.00

P & L Balance carried down

35.69

60.47

51.06

44.05

103.45

108.61

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

31.25

25.00

0.00

Dividend Per Share(Rs)

1.25

1.00

0.00

Earnings Per Share-Unit Curr

-0.85

0.74

0.56

-5.60

-0.83

10.61

Earnings Per Share(Adj)-Unit Curr

-0.85

0.74

0.56

-5.60

-0.81

7.89

Book Value-Unit Curr

173.25

174.82

173.85

169.22

229.95

231.27

Book Value(Adj)-Unit Curr

173.25

174.82

173.85

169.22

224.53

171.95

Market & News

25th ANNIVERSARY