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	812.01	686.78	660.16	388.08	359.78	490.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	812.01	686.78	660.16	388.08	359.78	490.51
Other Income	56.13	61.37	58.36	310.88	27.31	29.02
Stock Adjustments	-1.07	-0.80	12.55	2.26	3.34	-2.40
Total Income	867.07	747.35	731.07	701.22	390.43	517.13
EXPENDITURE :
Raw Materials	687.29	571.98	569.59	317.11	285.13	316.68
Power & Fuel Cost	30.87	32.58	27.99	19.47	19.76	20.41
Employee Cost	18.39	18.90	15.76	13.25	13.28	14.96
Other Manufacturing Expenses	34.26	33.97	34.29	28.58	34.20	125.32
Selling & Administrative Expenses	13.00	11.08	8.14	9.58	10.93	10.65
Miscellaneous Expenses	0.85	0.74	0.65	19.17	1.04	1.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	784.66	669.25	656.41	407.17	364.34	489.13
Operating Profit	82.41	78.10	74.65	294.06	26.08	28.00
Interest	35.45	33.58	32.39	61.63	64.33	65.47
Gross Profit	46.96	44.52	42.26	232.43	-38.25	-37.47
Depreciation	26.69	31.90	33.01	35.73	33.09	33.40
Profit Before Tax	20.27	12.62	9.25	196.70	-71.34	-70.87
Tax	0.00	0.00	0.00	0.93	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	20.27	12.62	9.26	195.77	-71.33	-70.86
Extraordinary Items	0.54	0.47	0.98	-0.09	0.74	0.38
Adjusted Net Profit	19.73	12.15	8.28	195.86	-72.07	-71.24
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.29	0.00
P & L Balance brought forward	-51.96	-64.58	-73.83	-269.60	-198.56	-127.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-31.69	-51.96	-64.58	-73.83	-269.60	-198.56
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	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	6.28	3.91	2.87	60.68	-29.08	-28.89
Earnings Per Share(Adj)-Unit Curr	6.28	3.91	2.87	60.68	-29.08	-28.89
Book Value-Unit Curr	37.38	31.10	27.19	24.32	-65.15	-36.19
Book Value(Adj)-Unit Curr	37.38	31.10	27.19	24.32	-65.15	-36.19

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

812.01

686.78

660.16

388.08

359.78

490.51

Excise Duty

0.00

Net Sales

812.01

686.78

660.16

388.08

359.78

490.51

Other Income

56.13

61.37

58.36

310.88

27.31

29.02

Stock Adjustments

-1.07

-0.80

12.55

2.26

3.34

-2.40

Total Income

867.07

747.35

731.07

701.22

390.43

517.13

EXPENDITURE :

Raw Materials

687.29

571.98

569.59

317.11

285.13

316.68

Power & Fuel Cost

30.87

32.58

27.99

19.47

19.76

20.41

Employee Cost

18.39

18.90

15.76

13.25

13.28

14.96

Other Manufacturing Expenses

34.26

33.97

34.29

28.58

34.20

125.32

Selling & Administrative Expenses

13.00

11.08

8.14

9.58

10.93

10.65

Miscellaneous Expenses

0.85

0.74

0.65

19.17

1.04

1.12

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

784.66

669.25

656.41

407.17

364.34

489.13

Operating Profit

82.41

78.10

74.65

294.06

26.08

28.00

Interest

35.45

33.58

32.39

61.63

64.33

65.47

Gross Profit

46.96

44.52

42.26

232.43

-38.25

-37.47

Depreciation

26.69

31.90

33.01

35.73

33.09

33.40

Profit Before Tax

20.27

12.62

9.25

196.70

-71.34

-70.87

Tax

0.00

0.93

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

20.27

12.62

9.26

195.77

-71.33

-70.86

Extraordinary Items

0.54

0.47

0.98

-0.09

0.74

0.38

Adjusted Net Profit

19.73

12.15

8.28

195.86

-72.07

-71.24

Adjustment below Net Profit

0.00

0.29

0.00

P & L Balance brought forward

-51.96

-64.58

-73.83

-269.60

-198.56

-127.70

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-31.69

-51.96

-64.58

-73.83

-269.60

-198.56

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

6.28

3.91

2.87

60.68

-29.08

-28.89

Earnings Per Share(Adj)-Unit Curr

6.28

3.91

2.87

60.68

-29.08

-28.89

Book Value-Unit Curr

37.38

31.10

27.19

24.32

-65.15

-36.19

Book Value(Adj)-Unit Curr

37.38

31.10

27.19

24.32

-65.15

-36.19

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