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	441.68	479.37	434.56	369.34	327.15	366.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	441.68	479.37	434.56	369.34	327.15	366.96
Other Income	19.24	5.08	7.45	2.97	0.65	1.53
Stock Adjustments	-6.98	13.19	3.13	-18.66	16.08	-2.20
Total Income	453.94	497.64	445.14	353.65	343.88	366.29
EXPENDITURE :
Raw Materials	327.04	370.54	334.18	274.08	260.56	278.74
Power & Fuel Cost	3.57	3.35	2.61	2.60	2.64	3.10
Employee Cost	48.79	42.37	34.57	27.56	31.38	27.02
Other Manufacturing Expenses	5.06	4.06	4.05	3.00	3.26	2.63
Selling & Administrative Expenses	15.12	14.36	13.34	11.83	11.00	14.49
Miscellaneous Expenses	3.32	2.01	1.90	0.20	3.29	4.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	402.89	436.69	390.65	319.26	312.13	330.22
Operating Profit	51.05	60.94	54.47	34.38	31.75	36.07
Interest	2.59	17.64	12.38	17.22	20.09	19.58
Gross Profit	48.46	43.30	42.09	17.16	11.66	16.49
Depreciation	5.20	4.87	5.66	3.44	4.22	6.07
Profit Before Tax	43.26	38.43	36.43	13.72	7.44	10.42
Tax	10.25	9.60	8.99	1.59	1.42	5.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.52	0.47	0.21	0.52	0.36	0.15
Reported Net Profit	32.49	28.37	27.23	11.62	5.66	4.74
Extraordinary Items	2.71	-0.09	0.08	0.04	0.00	-0.05
Adjusted Net Profit	29.78	28.46	27.15	11.58	5.66	4.79
Adjustment below Net Profit	0.09	-0.29	0.17	0.00	0.00	0.00
P & L Balance brought forward	193.75	160.92	129.31	119.71	110.31	109.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-4.63	-4.75	-4.21	1.01	-3.75	3.97
P & L Balance carried down	230.95	193.75	160.92	130.32	119.71	110.31
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.35	0.35
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.94	4.90	1705.13	727.76	346.75	303.46
Earnings Per Share(Adj)-Unit Curr	4.94	4.90	1705.13	727.76	346.75	303.46
Book Value-Unit Curr	102.44	113.36	14119.22	12854.99	11779.73	11325.62
Book Value(Adj)-Unit Curr	102.44	113.36	14119.22	12854.99	11779.73	11325.62

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

441.68

479.37

434.56

369.34

327.15

366.96

Excise Duty

0.00

Net Sales

441.68

479.37

434.56

369.34

327.15

366.96

Other Income

19.24

5.08

7.45

2.97

0.65

1.53

Stock Adjustments

-6.98

13.19

3.13

-18.66

16.08

-2.20

Total Income

453.94

497.64

445.14

353.65

343.88

366.29

EXPENDITURE :

Raw Materials

327.04

370.54

334.18

274.08

260.56

278.74

Power & Fuel Cost

3.57

3.35

2.61

2.60

2.64

3.10

Employee Cost

48.79

42.37

34.57

27.56

31.38

27.02

Other Manufacturing Expenses

5.06

4.06

4.05

3.00

3.26

2.63

Selling & Administrative Expenses

15.12

14.36

13.34

11.83

11.00

14.49

Miscellaneous Expenses

3.32

2.01

1.90

0.20

3.29

4.24

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

402.89

436.69

390.65

319.26

312.13

330.22

Operating Profit

51.05

60.94

54.47

34.38

31.75

36.07

Interest

2.59

17.64

12.38

17.22

20.09

19.58

Gross Profit

48.46

43.30

42.09

17.16

11.66

16.49

Depreciation

5.20

4.87

5.66

3.44

4.22

6.07

Profit Before Tax

43.26

38.43

36.43

13.72

7.44

10.42

Tax

10.25

9.60

8.99

1.59

1.42

5.54

Fringe Benefit tax

0.00

Deferred Tax

0.52

0.47

0.21

0.52

0.36

0.15

Reported Net Profit

32.49

28.37

27.23

11.62

5.66

4.74

Extraordinary Items

2.71

-0.09

0.08

0.04

0.00

-0.05

Adjusted Net Profit

29.78

28.46

27.15

11.58

5.66

4.79

Adjustment below Net Profit

0.09

-0.29

0.17

0.00

P & L Balance brought forward

193.75

160.92

129.31

119.71

110.31

109.54

Statutory Appropriations

0.00

Appropriations

-4.63

-4.75

-4.21

1.01

-3.75

3.97

P & L Balance carried down

230.95

193.75

160.92

130.32

119.71

110.31

Dividend

0.00

Preference Dividend

0.00

0.35

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.94

4.90

1705.13

727.76

346.75

303.46

Earnings Per Share(Adj)-Unit Curr

4.94

4.90

1705.13

727.76

346.75

303.46

Book Value-Unit Curr

102.44

113.36

14119.22

12854.99

11779.73

11325.62

Book Value(Adj)-Unit Curr

102.44

113.36

14119.22

12854.99

11779.73

11325.62

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