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	144.69	137.61	201.60	173.09	143.47	180.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	144.69	137.61	201.60	173.09	143.47	180.98
Other Income	22.23	10.63	5.63	3.69	4.93	7.40
Stock Adjustments	-2.29	-2.38	23.36	0.00	-1.96	0.91
Total Income	164.63	145.86	230.59	176.78	146.44	189.29
EXPENDITURE :
Raw Materials	0.00	0.00	61.44	47.54	43.31	42.34
Power & Fuel Cost	34.75	33.00	28.54	23.71	24.23	29.50
Employee Cost	29.06	27.99	32.53	27.40	26.44	28.94
Other Manufacturing Expenses	39.39	32.83	42.55	34.05	27.03	34.14
Selling & Administrative Expenses	12.73	12.37	16.58	8.71	9.23	10.18
Miscellaneous Expenses	6.61	6.94	37.23	6.83	6.74	4.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	122.53	113.13	218.88	148.23	136.98	149.27
Operating Profit	42.10	32.73	11.72	28.54	9.46	40.01
Interest	2.23	2.68	11.72	6.33	7.84	7.37
Gross Profit	39.87	30.05	0.00	22.21	1.62	32.64
Depreciation	5.03	5.29	22.00	6.56	6.27	5.66
Profit Before Tax	34.84	24.76	-22.00	15.65	-4.65	26.98
Tax	8.43	10.99	1.60	4.68	0.19	7.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.30	-3.51	-9.05	-0.01	-1.74	-0.04
Reported Net Profit	25.11	17.28	-14.55	10.98	-3.10	19.09
Extraordinary Items	1.60	-1.32	-3.96	-0.34	-0.01	0.25
Adjusted Net Profit	23.51	18.60	-10.59	11.32	-3.09	18.84
Adjustment below Net Profit	0.00	0.00	0.00	0.00	7.09	-0.78
P & L Balance brought forward	135.06	117.74	132.29	121.28	118.53	104.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.80	-0.04	0.00	-0.04	2.49	4.49
P & L Balance carried down	158.36	135.06	117.74	132.29	120.03	118.53
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 %	35.00	20.00	0.00	0.00	0.00	30.00
Dividend Per Share(Rs)	0.35	0.20	0.00	0.00	0.00	0.30
Earnings Per Share-Unit Curr	2.79	1.92	-1.62	1.22	-0.34	2.30
Earnings Per Share(Adj)-Unit Curr	2.79	1.92	-1.62	1.22	-0.34	2.30
Book Value-Unit Curr	26.48	24.59	22.69	24.56	22.25	19.93
Book Value(Adj)-Unit Curr	26.48	24.59	22.69	24.56	22.25	19.93

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

144.69

137.61

201.60

173.09

143.47

180.98

Excise Duty

0.00

Net Sales

144.69

137.61

201.60

173.09

143.47

180.98

Other Income

22.23

10.63

5.63

3.69

4.93

7.40

Stock Adjustments

-2.29

-2.38

23.36

0.00

-1.96

0.91

Total Income

164.63

145.86

230.59

176.78

146.44

189.29

EXPENDITURE :

Raw Materials

0.00

61.44

47.54

43.31

42.34

Power & Fuel Cost

34.75

33.00

28.54

23.71

24.23

29.50

Employee Cost

29.06

27.99

32.53

27.40

26.44

28.94

Other Manufacturing Expenses

39.39

32.83

42.55

34.05

27.03

34.14

Selling & Administrative Expenses

12.73

12.37

16.58

8.71

9.23

10.18

Miscellaneous Expenses

6.61

6.94

37.23

6.83

6.74

4.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

122.53

113.13

218.88

148.23

136.98

149.27

Operating Profit

42.10

32.73

11.72

28.54

9.46

40.01

Interest

2.23

2.68

11.72

6.33

7.84

7.37

Gross Profit

39.87

30.05

0.00

22.21

1.62

32.64

Depreciation

5.03

5.29

22.00

6.56

6.27

5.66

Profit Before Tax

34.84

24.76

-22.00

15.65

-4.65

26.98

Tax

8.43

10.99

1.60

4.68

0.19

7.94

Fringe Benefit tax

0.00

Deferred Tax

1.30

-3.51

-9.05

-0.01

-1.74

-0.04

Reported Net Profit

25.11

17.28

-14.55

10.98

-3.10

19.09

Extraordinary Items

1.60

-1.32

-3.96

-0.34

-0.01

0.25

Adjusted Net Profit

23.51

18.60

-10.59

11.32

-3.09

18.84

Adjustment below Net Profit

0.00

7.09

-0.78

P & L Balance brought forward

135.06

117.74

132.29

121.28

118.53

104.71

Statutory Appropriations

0.00

Appropriations

1.80

-0.04

0.00

-0.04

2.49

4.49

P & L Balance carried down

158.36

135.06

117.74

132.29

120.03

118.53

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

35.00

20.00

0.00

30.00

Dividend Per Share(Rs)

0.35

0.20

0.00

0.30

Earnings Per Share-Unit Curr

2.79

1.92

-1.62

1.22

-0.34

2.30

Earnings Per Share(Adj)-Unit Curr

2.79

1.92

-1.62

1.22

-0.34

2.30

Book Value-Unit Curr

26.48

24.59

22.69

24.56

22.25

19.93

Book Value(Adj)-Unit Curr

26.48

24.59

22.69

24.56

22.25

19.93

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