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	975.46	184.08	33.03	472.61	1097.99	448.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	975.46	184.08	33.03	472.61	1097.99	448.36
Other Income	0.71	0.01	1.04	0.89	4.86	3.58
Stock Adjustments	-13.73	-0.39	-1.17	6.06	-9.56	-3.44
Total Income	962.44	183.70	32.90	479.56	1093.29	448.50
EXPENDITURE :
Raw Materials	947.55	177.45	23.11	445.91	1040.84	429.82
Power & Fuel Cost	0.00	0.02	0.00	0.01	0.01	0.01
Employee Cost	0.25	0.21	0.20	0.16	0.13	0.13
Other Manufacturing Expenses	0.52	0.10	0.01	0.15	0.12	0.06
Selling & Administrative Expenses	0.65	0.36	0.32	0.51	0.87	0.66
Miscellaneous Expenses	0.57	2.26	0.46	7.17	3.50	0.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	949.55	180.41	24.12	453.90	1045.47	430.85
Operating Profit	12.90	3.28	8.78	25.66	47.82	17.66
Interest	1.69	1.53	2.24	5.36	25.29	4.96
Gross Profit	11.21	1.75	6.54	20.30	22.53	12.70
Depreciation	0.20	0.20	0.01	0.01	0.01	0.01
Profit Before Tax	11.01	1.55	6.53	20.29	22.52	12.69
Tax	1.85	0.35	1.16	4.90	5.00	2.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	9.16	1.20	5.37	15.39	17.51	9.97
Extraordinary Items	0.00	-0.43	0.00	0.00	0.00	0.00
Adjusted Net Profit	9.16	1.63	5.37	15.39	17.51	9.97
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	66.36	66.52	61.15	46.45	22.55	12.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.68	1.36	0.00	0.68	-6.39	0.00
P & L Balance carried down	74.84	66.36	66.52	61.15	46.45	22.55
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 %	10.00	5.00	10.00	5.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.50	1.00	0.50	0.00	0.00
Earnings Per Share-Unit Curr	6.72	0.88	3.94	11.29	12.85	7.32
Earnings Per Share(Adj)-Unit Curr	6.72	0.88	3.94	11.29	12.85	7.32
Book Value-Unit Curr	91.66	85.44	85.55	81.61	70.81	53.27
Book Value(Adj)-Unit Curr	91.66	85.44	85.55	81.61	70.81	53.27

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

975.46

184.08

33.03

472.61

1097.99

448.36

Excise Duty

0.00

Net Sales

975.46

184.08

33.03

472.61

1097.99

448.36

Other Income

0.71

0.01

1.04

0.89

4.86

3.58

Stock Adjustments

-13.73

-0.39

-1.17

6.06

-9.56

-3.44

Total Income

962.44

183.70

32.90

479.56

1093.29

448.50

EXPENDITURE :

Raw Materials

947.55

177.45

23.11

445.91

1040.84

429.82

Power & Fuel Cost

0.00

0.02

0.00

0.01

Employee Cost

0.25

0.21

0.20

0.16

0.13

Other Manufacturing Expenses

0.52

0.10

0.01

0.15

0.12

0.06

Selling & Administrative Expenses

0.65

0.36

0.32

0.51

0.87

0.66

Miscellaneous Expenses

0.57

2.26

0.46

7.17

3.50

0.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

949.55

180.41

24.12

453.90

1045.47

430.85

Operating Profit

12.90

3.28

8.78

25.66

47.82

17.66

Interest

1.69

1.53

2.24

5.36

25.29

4.96

Gross Profit

11.21

1.75

6.54

20.30

22.53

12.70

Depreciation

0.20

0.01

Profit Before Tax

11.01

1.55

6.53

20.29

22.52

12.69

Tax

1.85

0.35

1.16

4.90

5.00

2.72

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

9.16

1.20

5.37

15.39

17.51

9.97

Extraordinary Items

0.00

-0.43

0.00

Adjusted Net Profit

9.16

1.63

5.37

15.39

17.51

9.97

Adjustment below Net Profit

0.00

P & L Balance brought forward

66.36

66.52

61.15

46.45

22.55

12.58

Statutory Appropriations

0.00

Appropriations

0.68

1.36

0.00

0.68

-6.39

0.00

P & L Balance carried down

74.84

66.36

66.52

61.15

46.45

22.55

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

5.00

10.00

5.00

0.00

Dividend Per Share(Rs)

1.00

0.50

1.00

0.50

0.00

Earnings Per Share-Unit Curr

6.72

0.88

3.94

11.29

12.85

7.32

Earnings Per Share(Adj)-Unit Curr

6.72

0.88

3.94

11.29

12.85

7.32

Book Value-Unit Curr

91.66

85.44

85.55

81.61

70.81

53.27

Book Value(Adj)-Unit Curr

91.66

85.44

85.55

81.61

70.81

53.27

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