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	1305.14	1353.74	1349.10	1036.18	1013.23	1005.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1305.14	1353.74	1349.10	1036.18	1013.23	1005.10
Other Income	44.84	35.32	50.06	3.68	7.00	4.33
Stock Adjustments	-19.93	-29.00	-10.40	10.65	-8.80	14.85
Total Income	1330.05	1360.06	1388.76	1050.51	1011.43	1024.28
EXPENDITURE :
Raw Materials	959.99	976.50	958.12	718.02	672.36	661.40
Power & Fuel Cost	54.84	94.38	82.15	57.28	70.65	99.85
Employee Cost	96.82	92.64	82.76	68.08	81.52	78.99
Other Manufacturing Expenses	45.10	59.83	35.77	33.25	38.90	46.19
Selling & Administrative Expenses	103.45	107.75	91.95	69.39	73.19	86.41
Miscellaneous Expenses	-1.49	36.48	5.52	3.19	-0.53	4.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1258.70	1367.58	1256.28	949.20	936.09	977.18
Operating Profit	71.35	-7.52	132.49	101.31	75.33	47.11
Interest	10.73	8.94	6.95	16.99	20.20	18.48
Gross Profit	60.62	-16.46	125.54	84.32	55.13	28.63
Depreciation	20.10	19.04	17.86	18.46	18.07	16.59
Profit Before Tax	40.52	-35.50	107.68	65.86	37.06	12.04
Tax	1.79	0.42	17.82	13.94	11.67	2.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.13	-9.55	1.93	2.71	-4.17	2.33
Reported Net Profit	29.59	-26.37	87.93	49.22	29.56	7.31
Extraordinary Items	-0.75	-0.23	32.43	-0.17	-0.03	-0.63
Adjusted Net Profit	30.34	-26.14	55.50	49.39	29.59	7.94
Adjustment below Net Profit	-0.49	-0.37	-0.03	0.21	-0.56	-1.14
P & L Balance brought forward	389.27	424.88	338.69	291.43	264.23	261.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	8.87	1.71	2.17	1.81	3.91
P & L Balance carried down	418.37	389.27	424.88	338.69	291.43	264.23
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	7.00	5.00	7.00	6.00
Dividend Per Share(Rs)	0.00	0.00	0.70	0.50	0.70	0.60
Earnings Per Share-Unit Curr	2.33	-2.08	15.49	14.45	9.83	2.43
Earnings Per Share(Adj)-Unit Curr	2.33	-2.08	11.58	9.13	6.21	1.54
Book Value-Unit Curr	98.63	96.33	147.47	154.46	135.38	126.34
Book Value(Adj)-Unit Curr	98.63	96.33	110.23	97.57	85.52	79.81

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

1305.14

1353.74

1349.10

1036.18

1013.23

1005.10

Excise Duty

0.00

Net Sales

1305.14

1353.74

1349.10

1036.18

1013.23

1005.10

Other Income

44.84

35.32

50.06

3.68

7.00

4.33

Stock Adjustments

-19.93

-29.00

-10.40

10.65

-8.80

14.85

Total Income

1330.05

1360.06

1388.76

1050.51

1011.43

1024.28

EXPENDITURE :

Raw Materials

959.99

976.50

958.12

718.02

672.36

661.40

Power & Fuel Cost

54.84

94.38

82.15

57.28

70.65

99.85

Employee Cost

96.82

92.64

82.76

68.08

81.52

78.99

Other Manufacturing Expenses

45.10

59.83

35.77

33.25

38.90

46.19

Selling & Administrative Expenses

103.45

107.75

91.95

69.39

73.19

86.41

Miscellaneous Expenses

-1.49

36.48

5.52

3.19

-0.53

4.35

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1258.70

1367.58

1256.28

949.20

936.09

977.18

Operating Profit

71.35

-7.52

132.49

101.31

75.33

47.11

Interest

10.73

8.94

6.95

16.99

20.20

18.48

Gross Profit

60.62

-16.46

125.54

84.32

55.13

28.63

Depreciation

20.10

19.04

17.86

18.46

18.07

16.59

Profit Before Tax

40.52

-35.50

107.68

65.86

37.06

12.04

Tax

1.79

0.42

17.82

13.94

11.67

2.40

Fringe Benefit tax

0.00

Deferred Tax

9.13

-9.55

1.93

2.71

-4.17

2.33

Reported Net Profit

29.59

-26.37

87.93

49.22

29.56

7.31

Extraordinary Items

-0.75

-0.23

32.43

-0.17

-0.03

-0.63

Adjusted Net Profit

30.34

-26.14

55.50

49.39

29.59

7.94

Adjustment below Net Profit

-0.49

-0.37

-0.03

0.21

-0.56

-1.14

P & L Balance brought forward

389.27

424.88

338.69

291.43

264.23

261.98

Statutory Appropriations

0.00

Appropriations

0.00

8.87

1.71

2.17

1.81

3.91

P & L Balance carried down

418.37

389.27

424.88

338.69

291.43

264.23

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

7.00

5.00

7.00

6.00

Dividend Per Share(Rs)

0.00

0.70

0.50

0.70

0.60

Earnings Per Share-Unit Curr

2.33

-2.08

15.49

14.45

9.83

2.43

Earnings Per Share(Adj)-Unit Curr

2.33

-2.08

11.58

9.13

6.21

1.54

Book Value-Unit Curr

98.63

96.33

147.47

154.46

135.38

126.34

Book Value(Adj)-Unit Curr

98.63

96.33

110.23

97.57

85.52

79.81

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