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	578.83	517.17	242.12	315.78	576.63	440.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	578.83	517.17	242.12	315.78	576.63	440.30
Other Income	3.27	23.79	6.95	24.26	6.06	24.82
Stock Adjustments	0.67	16.55	109.20	9.74	-39.50	19.63
Total Income	582.77	557.51	358.27	349.78	543.19	484.75
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.49	0.59	0.58	0.46	0.72	0.78
Employee Cost	16.13	14.76	15.16	10.13	13.89	22.71
Other Manufacturing Expenses	437.79	431.41	298.29	254.43	320.86	368.77
Selling & Administrative Expenses	55.47	38.77	18.54	17.44	55.03	38.00
Miscellaneous Expenses	1.83	1.60	4.11	5.66	22.46	14.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	511.71	487.13	336.68	288.11	412.96	445.21
Operating Profit	71.06	70.37	21.59	61.67	130.22	39.54
Interest	10.37	8.10	1.65	1.52	2.42	0.00
Gross Profit	60.69	62.27	19.94	60.15	127.80	39.54
Depreciation	7.61	9.56	13.55	26.33	33.13	13.09
Profit Before Tax	53.08	52.71	6.39	33.82	94.67	26.45
Tax	14.00	13.50	1.76	9.19	36.30	6.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	0.30	0.26	-0.65	0.49	0.31
Reported Net Profit	39.20	38.92	4.38	25.28	57.87	20.12
Extraordinary Items	0.00	7.03	-0.01	7.56	-0.02	-0.08
Adjusted Net Profit	39.20	31.89	4.39	17.72	57.89	20.20
Adjustment below Net Profit	-0.03	0.04	0.01	0.13	-3.08	-0.03
P & L Balance brought forward	358.62	319.67	316.97	287.48	240.77	224.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	1.69	-4.08	8.09	4.05
P & L Balance carried down	397.80	358.62	319.67	316.97	287.48	240.77
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 %	0.00	0.00	10.00	10.00	20.00	20.00
Dividend Per Share(Rs)	0.00	0.00	0.20	0.20	0.40	0.40
Earnings Per Share-Unit Curr	3.86	3.85	0.43	2.50	5.72	1.99
Earnings Per Share(Adj)-Unit Curr	3.86	3.85	0.43	2.50	5.72	1.99
Book Value-Unit Curr	115.44	111.56	107.75	107.06	104.56	99.86
Book Value(Adj)-Unit Curr	115.44	111.56	107.75	107.06	104.56	99.86

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

578.83

517.17

242.12

315.78

576.63

440.30

Excise Duty

0.00

Net Sales

578.83

517.17

242.12

315.78

576.63

440.30

Other Income

3.27

23.79

6.95

24.26

6.06

24.82

Stock Adjustments

0.67

16.55

109.20

9.74

-39.50

19.63

Total Income

582.77

557.51

358.27

349.78

543.19

484.75

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.49

0.59

0.58

0.46

0.72

0.78

Employee Cost

16.13

14.76

15.16

10.13

13.89

22.71

Other Manufacturing Expenses

437.79

431.41

298.29

254.43

320.86

368.77

Selling & Administrative Expenses

55.47

38.77

18.54

17.44

55.03

38.00

Miscellaneous Expenses

1.83

1.60

4.11

5.66

22.46

14.95

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

511.71

487.13

336.68

288.11

412.96

445.21

Operating Profit

71.06

70.37

21.59

61.67

130.22

39.54

Interest

10.37

8.10

1.65

1.52

2.42

0.00

Gross Profit

60.69

62.27

19.94

60.15

127.80

39.54

Depreciation

7.61

9.56

13.55

26.33

33.13

13.09

Profit Before Tax

53.08

52.71

6.39

33.82

94.67

26.45

Tax

14.00

13.50

1.76

9.19

36.30

6.02

Fringe Benefit tax

0.00

Deferred Tax

-0.12

0.30

0.26

-0.65

0.49

0.31

Reported Net Profit

39.20

38.92

4.38

25.28

57.87

20.12

Extraordinary Items

0.00

7.03

-0.01

7.56

-0.02

-0.08

Adjusted Net Profit

39.20

31.89

4.39

17.72

57.89

20.20

Adjustment below Net Profit

-0.03

0.04

0.01

0.13

-3.08

-0.03

P & L Balance brought forward

358.62

319.67

316.97

287.48

240.77

224.73

Statutory Appropriations

0.00

Appropriations

0.00

1.69

-4.08

8.09

4.05

P & L Balance carried down

397.80

358.62

319.67

316.97

287.48

240.77

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

10.00

20.00

Dividend Per Share(Rs)

0.00

0.20

0.40

Earnings Per Share-Unit Curr

3.86

3.85

0.43

2.50

5.72

1.99

Earnings Per Share(Adj)-Unit Curr

3.86

3.85

0.43

2.50

5.72

1.99

Book Value-Unit Curr

115.44

111.56

107.75

107.06

104.56

99.86

Book Value(Adj)-Unit Curr

115.44

111.56

107.75

107.06

104.56

99.86

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