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	666.45	471.74	435.84	321.42	390.04	437.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	666.45	471.74	435.84	321.42	390.04	437.31
Other Income	0.76	0.96	1.51	1.26	1.54	3.90
Stock Adjustments	-2.07	31.85	13.37	-25.02	14.40	1.79
Total Income	665.14	504.55	450.72	297.66	405.98	443.00
EXPENDITURE :
Raw Materials	370.23	254.05	225.05	130.52	205.36	229.59
Power & Fuel Cost	57.55	46.16	45.49	32.77	40.58	43.18
Employee Cost	90.99	75.53	68.54	56.39	66.18	63.24
Other Manufacturing Expenses	24.60	27.12	22.36	15.87	22.80	26.88
Selling & Administrative Expenses	55.55	47.19	47.84	31.94	40.32	45.29
Miscellaneous Expenses	0.27	2.27	0.00	0.00	0.13	0.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	599.19	452.32	409.29	267.50	375.37	408.32
Operating Profit	65.96	52.24	41.43	30.18	30.61	34.68
Interest	32.77	18.82	13.93	16.78	18.41	17.50
Gross Profit	33.19	33.42	27.50	13.40	12.20	17.18
Depreciation	18.25	10.86	11.52	12.17	13.07	16.02
Profit Before Tax	14.94	22.56	15.98	1.23	-0.87	1.16
Tax	0.00	4.27	4.88	1.22	0.75	0.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.70	1.38	-0.38	-1.34	-3.27	-0.02
Reported Net Profit	11.23	16.91	11.48	1.36	1.66	0.87
Extraordinary Items	0.22	-1.43	0.15	0.00	-0.01	2.23
Adjusted Net Profit	11.01	18.34	11.33	1.36	1.67	-1.36
Adjustment below Net Profit	-1.02	-0.97	-0.55	-0.37	-0.65	-0.62
P & L Balance brought forward	48.32	35.11	24.19	23.19	22.18	22.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.04	2.74	0.00	0.00	0.00	1.03
P & L Balance carried down	55.48	48.32	35.11	24.19	23.19	22.18
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	15.00	12.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.50	1.20	0.00	0.00	0.00
Earnings Per Share-Unit Curr	10.91	16.43	11.15	1.32	1.62	0.85
Earnings Per Share(Adj)-Unit Curr	10.91	16.43	11.15	1.32	1.62	0.85
Book Value-Unit Curr	109.48	101.12	86.77	76.06	72.92	74.57
Book Value(Adj)-Unit Curr	109.48	101.12	86.77	76.06	72.92	74.57

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

666.45

471.74

435.84

321.42

390.04

437.31

Excise Duty

0.00

Net Sales

666.45

471.74

435.84

321.42

390.04

437.31

Other Income

0.76

0.96

1.51

1.26

1.54

3.90

Stock Adjustments

-2.07

31.85

13.37

-25.02

14.40

1.79

Total Income

665.14

504.55

450.72

297.66

405.98

443.00

EXPENDITURE :

Raw Materials

370.23

254.05

225.05

130.52

205.36

229.59

Power & Fuel Cost

57.55

46.16

45.49

32.77

40.58

43.18

Employee Cost

90.99

75.53

68.54

56.39

66.18

63.24

Other Manufacturing Expenses

24.60

27.12

22.36

15.87

22.80

26.88

Selling & Administrative Expenses

55.55

47.19

47.84

31.94

40.32

45.29

Miscellaneous Expenses

0.27

2.27

0.00

0.13

0.15

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

599.19

452.32

409.29

267.50

375.37

408.32

Operating Profit

65.96

52.24

41.43

30.18

30.61

34.68

Interest

32.77

18.82

13.93

16.78

18.41

17.50

Gross Profit

33.19

33.42

27.50

13.40

12.20

17.18

Depreciation

18.25

10.86

11.52

12.17

13.07

16.02

Profit Before Tax

14.94

22.56

15.98

1.23

-0.87

1.16

Tax

0.00

4.27

4.88

1.22

0.75

0.31

Fringe Benefit tax

0.00

Deferred Tax

3.70

1.38

-0.38

-1.34

-3.27

-0.02

Reported Net Profit

11.23

16.91

11.48

1.36

1.66

0.87

Extraordinary Items

0.22

-1.43

0.15

0.00

-0.01

2.23

Adjusted Net Profit

11.01

18.34

11.33

1.36

1.67

-1.36

Adjustment below Net Profit

-1.02

-0.97

-0.55

-0.37

-0.65

-0.62

P & L Balance brought forward

48.32

35.11

24.19

23.19

22.18

22.96

Statutory Appropriations

0.00

Appropriations

3.04

2.74

0.00

1.03

P & L Balance carried down

55.48

48.32

35.11

24.19

23.19

22.18

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

15.00

12.00

0.00

Dividend Per Share(Rs)

1.00

1.50

1.20

0.00

Earnings Per Share-Unit Curr

10.91

16.43

11.15

1.32

1.62

0.85

Earnings Per Share(Adj)-Unit Curr

10.91

16.43

11.15

1.32

1.62

0.85

Book Value-Unit Curr

109.48

101.12

86.77

76.06

72.92

74.57

Book Value(Adj)-Unit Curr

109.48

101.12

86.77

76.06

72.92

74.57

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