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	413.79	342.42	233.47	172.92	168.03	165.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	413.79	342.42	233.47	172.92	168.03	165.09
Other Income	1.61	2.33	18.29	16.79	18.97	15.67
Stock Adjustments	6.76	4.08	11.97	6.66	5.90	1.21
Total Income	422.16	348.83	263.73	196.37	192.90	181.97
EXPENDITURE :
Raw Materials	382.81	318.18	241.00	176.83	171.14	162.66
Power & Fuel Cost	1.26	1.16	1.25	1.85	1.95	1.41
Employee Cost	4.41	3.76	3.25	3.11	3.07	3.16
Other Manufacturing Expenses	0.62	0.37	0.31	0.26	0.20	0.17
Selling & Administrative Expenses	12.68	9.51	7.46	5.62	5.86	5.57
Miscellaneous Expenses	1.93	1.04	0.91	1.05	0.76	0.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	403.71	334.02	254.17	188.73	182.99	173.45
Operating Profit	18.44	14.80	9.55	7.65	9.91	8.52
Interest	1.61	2.27	1.32	1.34	1.49	0.53
Gross Profit	16.83	12.53	8.23	6.31	8.42	7.99
Depreciation	1.45	1.22	1.15	1.01	1.09	0.87
Profit Before Tax	15.38	11.31	7.08	5.30	7.33	7.12
Tax	4.01	2.93	1.87	1.59	1.94	2.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	-0.10	-0.06	-0.03	0.00	0.05
Reported Net Profit	11.52	8.49	5.27	3.74	5.39	5.01
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	11.52	8.49	5.27	3.74	5.39	5.01
Adjustment below Net Profit	0.00	0.02	0.03	0.04	0.03	0.00
P & L Balance brought forward	28.70	20.36	15.22	12.75	7.33	2.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.16	0.16	1.32	0.00	0.00
P & L Balance carried down	40.22	28.70	20.36	15.22	12.75	7.33
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 %	1.00	5.00	0.00	5.00	40.00	0.00
Dividend Per Share(Rs)	0.01	0.05	0.00	0.50	4.00	0.00
Earnings Per Share-Unit Curr	0.92	0.68	0.42	2.99	4.31	4.00
Earnings Per Share(Adj)-Unit Curr	0.92	0.68	0.42	0.30	0.43	0.40
Book Value-Unit Curr	5.28	4.36	3.69	32.82	30.85	26.52
Book Value(Adj)-Unit Curr	5.28	4.36	3.69	3.28	3.09	2.65

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

413.79

342.42

233.47

172.92

168.03

165.09

Excise Duty

0.00

Net Sales

413.79

342.42

233.47

172.92

168.03

165.09

Other Income

1.61

2.33

18.29

16.79

18.97

15.67

Stock Adjustments

6.76

4.08

11.97

6.66

5.90

1.21

Total Income

422.16

348.83

263.73

196.37

192.90

181.97

EXPENDITURE :

Raw Materials

382.81

318.18

241.00

176.83

171.14

162.66

Power & Fuel Cost

1.26

1.16

1.25

1.85

1.95

1.41

Employee Cost

4.41

3.76

3.25

3.11

3.07

3.16

Other Manufacturing Expenses

0.62

0.37

0.31

0.26

0.20

0.17

Selling & Administrative Expenses

12.68

9.51

7.46

5.62

5.86

5.57

Miscellaneous Expenses

1.93

1.04

0.91

1.05

0.76

0.48

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

403.71

334.02

254.17

188.73

182.99

173.45

Operating Profit

18.44

14.80

9.55

7.65

9.91

8.52

Interest

1.61

2.27

1.32

1.34

1.49

0.53

Gross Profit

16.83

12.53

8.23

6.31

8.42

7.99

Depreciation

1.45

1.22

1.15

1.01

1.09

0.87

Profit Before Tax

15.38

11.31

7.08

5.30

7.33

7.12

Tax

4.01

2.93

1.87

1.59

1.94

2.06

Fringe Benefit tax

0.00

Deferred Tax

-0.15

-0.10

-0.06

-0.03

0.00

0.05

Reported Net Profit

11.52

8.49

5.27

3.74

5.39

5.01

Extraordinary Items

0.00

Adjusted Net Profit

11.52

8.49

5.27

3.74

5.39

5.01

Adjustment below Net Profit

0.00

0.02

0.03

0.04

0.03

0.00

P & L Balance brought forward

28.70

20.36

15.22

12.75

7.33

2.33

Statutory Appropriations

0.00

Appropriations

0.00

0.16

1.32

0.00

P & L Balance carried down

40.22

28.70

20.36

15.22

12.75

7.33

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

1.00

5.00

0.00

5.00

40.00

0.00

Dividend Per Share(Rs)

0.01

0.05

0.00

0.50

4.00

0.00

Earnings Per Share-Unit Curr

0.92

0.68

0.42

2.99

4.31

4.00

Earnings Per Share(Adj)-Unit Curr

0.92

0.68

0.42

0.30

0.43

0.40

Book Value-Unit Curr

5.28

4.36

3.69

32.82

30.85

26.52

Book Value(Adj)-Unit Curr

5.28

4.36

3.69

3.28

3.09

2.65

Market & News