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	584.34	506.21	281.78	115.70	333.17	426.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	584.34	506.21	281.78	115.70	333.17	426.17
Other Income	13.31	10.90	7.29	10.44	10.38	10.00
Stock Adjustments	-2.93	8.80	-0.87	1.00	-1.76	-0.24
Total Income	594.72	525.91	288.20	127.14	341.79	435.93
EXPENDITURE :
Raw Materials	404.47	366.01	199.61	75.98	217.23	274.97
Power & Fuel Cost	5.02	4.55	3.33	2.55	3.42	4.21
Employee Cost	48.12	46.87	39.19	40.18	45.54	46.78
Other Manufacturing Expenses	67.41	54.55	24.20	11.38	43.96	54.75
Selling & Administrative Expenses	7.37	6.98	3.77	3.50	2.75	5.87
Miscellaneous Expenses	6.23	5.06	9.69	4.63	10.15	12.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	538.62	484.04	279.79	138.22	323.05	398.77
Operating Profit	56.10	41.88	8.41	-11.09	18.74	37.16
Interest	0.08	0.08	0.09	0.11	0.19	0.14
Gross Profit	56.02	41.80	8.32	-11.20	18.55	37.02
Depreciation	4.96	4.68	4.97	5.10	5.23	5.29
Profit Before Tax	51.06	37.12	3.35	-16.30	13.32	31.73
Tax	12.33	3.00	0.03	0.19	4.98	12.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.36	6.28	-0.13	-3.98	-1.61	-2.11
Reported Net Profit	38.37	27.85	3.44	-12.51	9.96	20.86
Extraordinary Items	0.00	2.27	-5.94	-0.02	-0.87	-2.47
Adjusted Net Profit	38.37	25.58	9.38	-12.49	10.83	23.33
Adjustment below Net Profit	-0.95	-1.55	-1.27	0.73	-2.57	-3.04
P & L Balance brought forward	114.27	89.50	87.33	102.15	105.83	99.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.18	1.52	0.00	3.04	11.07	11.24
P & L Balance carried down	139.52	114.27	89.50	87.33	102.15	105.83
Dividend	3.04	1.52	0.00	0.00	3.04	3.21
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	175.00	0.00	0.00	100.00	175.00
Dividend Per Share(Rs)	20.00	17.50	0.00	0.00	10.00	17.50
Earnings Per Share-Unit Curr	63.02	45.73	5.65	-20.54	16.35	32.49
Earnings Per Share(Adj)-Unit Curr	63.02	45.73	5.65	-20.54	16.35	32.49
Book Value-Unit Curr	359.60	318.14	277.45	273.89	298.23	327.56
Book Value(Adj)-Unit Curr	359.60	318.14	277.45	273.89	298.23	327.56

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

584.34

506.21

281.78

115.70

333.17

426.17

Excise Duty

0.00

Net Sales

584.34

506.21

281.78

115.70

333.17

426.17

Other Income

13.31

10.90

7.29

10.44

10.38

10.00

Stock Adjustments

-2.93

8.80

-0.87

1.00

-1.76

-0.24

Total Income

594.72

525.91

288.20

127.14

341.79

435.93

EXPENDITURE :

Raw Materials

404.47

366.01

199.61

75.98

217.23

274.97

Power & Fuel Cost

5.02

4.55

3.33

2.55

3.42

4.21

Employee Cost

48.12

46.87

39.19

40.18

45.54

46.78

Other Manufacturing Expenses

67.41

54.55

24.20

11.38

43.96

54.75

Selling & Administrative Expenses

7.37

6.98

3.77

3.50

2.75

5.87

Miscellaneous Expenses

6.23

5.06

9.69

4.63

10.15

12.18

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

538.62

484.04

279.79

138.22

323.05

398.77

Operating Profit

56.10

41.88

8.41

-11.09

18.74

37.16

Interest

0.08

0.09

0.11

0.19

0.14

Gross Profit

56.02

41.80

8.32

-11.20

18.55

37.02

Depreciation

4.96

4.68

4.97

5.10

5.23

5.29

Profit Before Tax

51.06

37.12

3.35

-16.30

13.32

31.73

Tax

12.33

3.00

0.03

0.19

4.98

12.97

Fringe Benefit tax

0.00

Deferred Tax

0.36

6.28

-0.13

-3.98

-1.61

-2.11

Reported Net Profit

38.37

27.85

3.44

-12.51

9.96

20.86

Extraordinary Items

0.00

2.27

-5.94

-0.02

-0.87

-2.47

Adjusted Net Profit

38.37

25.58

9.38

-12.49

10.83

23.33

Adjustment below Net Profit

-0.95

-1.55

-1.27

0.73

-2.57

-3.04

P & L Balance brought forward

114.27

89.50

87.33

102.15

105.83

99.25

Statutory Appropriations

0.00

Appropriations

12.18

1.52

0.00

3.04

11.07

11.24

P & L Balance carried down

139.52

114.27

89.50

87.33

102.15

105.83

Dividend

3.04

1.52

0.00

3.04

3.21

Preference Dividend

0.00

Equity Dividend %

200.00

175.00

0.00

100.00

175.00

Dividend Per Share(Rs)

20.00

17.50

0.00

10.00

17.50

Earnings Per Share-Unit Curr

63.02

45.73

5.65

-20.54

16.35

32.49

Earnings Per Share(Adj)-Unit Curr

63.02

45.73

5.65

-20.54

16.35

32.49

Book Value-Unit Curr

359.60

318.14

277.45

273.89

298.23

327.56

Book Value(Adj)-Unit Curr

359.60

318.14

277.45

273.89

298.23

327.56

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