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	535.33	507.68	406.19	356.83	600.69	822.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	535.33	507.68	406.19	356.83	600.69	822.58
Other Income	4.10	8.75	12.54	9.05	14.39	24.46
Stock Adjustments	1.52	-0.93	4.51	-10.40	-1.66	-2.02
Total Income	540.95	515.50	423.24	355.48	613.42	845.02
EXPENDITURE :
Raw Materials	189.54	220.73	162.63	149.65	310.15	474.78
Power & Fuel Cost	89.34	76.23	54.44	34.54	65.08	55.01
Employee Cost	20.93	19.00	17.81	17.02	25.45	29.93
Other Manufacturing Expenses	25.21	22.01	25.97	17.59	21.95	40.37
Selling & Administrative Expenses	29.73	23.69	22.09	14.11	17.59	22.26
Miscellaneous Expenses	48.46	35.27	29.05	203.70	50.97	56.84
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	403.21	396.94	311.98	436.61	491.18	679.19
Operating Profit	137.75	118.56	111.25	-81.13	122.23	165.83
Interest	19.58	23.68	22.98	28.51	45.16	56.27
Gross Profit	118.17	94.88	88.27	-109.64	77.07	109.56
Depreciation	38.18	33.41	43.05	46.51	45.48	46.24
Profit Before Tax	79.99	61.47	45.22	-156.15	31.59	63.32
Tax	20.33	4.74	1.03	0.00	11.13	13.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.60	12.59	11.27	-38.50	-3.50	8.70
Reported Net Profit	59.06	44.15	32.93	-117.65	23.97	40.98
Extraordinary Items	0.19	2.95	3.21	-179.67	-0.18	0.87
Adjusted Net Profit	58.87	41.20	29.72	62.02	24.15	40.11
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.36	0.08
P & L Balance brought forward	225.91	186.35	153.87	329.15	305.53	264.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.08	4.59	0.45	-0.47	0.00	0.45
P & L Balance carried down	279.89	225.91	186.35	211.97	329.15	305.53
Dividend	4.95	4.50	0.45	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	43.00	20.00	2.00	0.00	0.00	2.00
Dividend Per Share(Rs)	0.43	0.20	0.02	0.00	0.00	0.02
Earnings Per Share-Unit Curr	2.62	1.96	1.46	-5.23	1.06	1.82
Earnings Per Share(Adj)-Unit Curr	2.62	1.96	1.46	-5.23	1.06	1.82
Book Value-Unit Curr	28.22	25.82	24.06	19.00	24.21	23.16
Book Value(Adj)-Unit Curr	28.22	25.82	24.06	19.00	24.21	23.16

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

535.33

507.68

406.19

356.83

600.69

822.58

Excise Duty

0.00

Net Sales

535.33

507.68

406.19

356.83

600.69

822.58

Other Income

4.10

8.75

12.54

9.05

14.39

24.46

Stock Adjustments

1.52

-0.93

4.51

-10.40

-1.66

-2.02

Total Income

540.95

515.50

423.24

355.48

613.42

845.02

EXPENDITURE :

Raw Materials

189.54

220.73

162.63

149.65

310.15

474.78

Power & Fuel Cost

89.34

76.23

54.44

34.54

65.08

55.01

Employee Cost

20.93

19.00

17.81

17.02

25.45

29.93

Other Manufacturing Expenses

25.21

22.01

25.97

17.59

21.95

40.37

Selling & Administrative Expenses

29.73

23.69

22.09

14.11

17.59

22.26

Miscellaneous Expenses

48.46

35.27

29.05

203.70

50.97

56.84

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

403.21

396.94

311.98

436.61

491.18

679.19

Operating Profit

137.75

118.56

111.25

-81.13

122.23

165.83

Interest

19.58

23.68

22.98

28.51

45.16

56.27

Gross Profit

118.17

94.88

88.27

-109.64

77.07

109.56

Depreciation

38.18

33.41

43.05

46.51

45.48

46.24

Profit Before Tax

79.99

61.47

45.22

-156.15

31.59

63.32

Tax

20.33

4.74

1.03

0.00

11.13

13.65

Fringe Benefit tax

0.00

Deferred Tax

0.60

12.59

11.27

-38.50

-3.50

8.70

Reported Net Profit

59.06

44.15

32.93

-117.65

23.97

40.98

Extraordinary Items

0.19

2.95

3.21

-179.67

-0.18

0.87

Adjusted Net Profit

58.87

41.20

29.72

62.02

24.15

40.11

Adjustment below Net Profit

0.00

-0.36

0.08

P & L Balance brought forward

225.91

186.35

153.87

329.15

305.53

264.92

Statutory Appropriations

0.00

Appropriations

5.08

4.59

0.45

-0.47

0.00

0.45

P & L Balance carried down

279.89

225.91

186.35

211.97

329.15

305.53

Dividend

4.95

4.50

0.45

0.00

Preference Dividend

0.00

Equity Dividend %

43.00

20.00

2.00

0.00

2.00

Dividend Per Share(Rs)

0.43

0.20

0.02

0.00

0.02

Earnings Per Share-Unit Curr

2.62

1.96

1.46

-5.23

1.06

1.82

Earnings Per Share(Adj)-Unit Curr

2.62

1.96

1.46

-5.23

1.06

1.82

Book Value-Unit Curr

28.22

25.82

24.06

19.00

24.21

23.16

Book Value(Adj)-Unit Curr

28.22

25.82

24.06

19.00

24.21

23.16

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