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	741.42	330.84	300.07	287.10	229.40	223.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	741.42	330.84	300.07	287.10	229.40	223.83
Other Income	4.03	2.22	0.06	3.86	0.08	0.30
Stock Adjustments	74.06	9.71	-14.79	0.00	0.00	0.00
Total Income	819.51	342.77	285.34	290.96	229.48	224.13
EXPENDITURE :
Raw Materials	554.11	171.76	128.95	90.83	78.39	81.11
Power & Fuel Cost	0.52	0.42	0.40	15.31	22.75	0.03
Employee Cost	15.10	10.06	28.75	69.25	36.67	26.83
Other Manufacturing Expenses	177.50	128.53	0.10	90.38	69.05	91.83
Selling & Administrative Expenses	8.47	4.38	3.62	4.62	3.89	4.68
Miscellaneous Expenses	0.37	1.06	103.55	0.34	0.24	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	756.07	316.21	265.37	270.74	211.00	204.52
Operating Profit	63.45	26.56	19.96	20.23	18.49	19.61
Interest	8.86	5.53	3.46	3.84	2.35	1.56
Gross Profit	54.59	21.03	16.50	16.39	16.14	18.05
Depreciation	0.34	0.60	0.67	1.96	2.16	2.04
Profit Before Tax	54.25	20.43	15.83	14.43	13.98	16.01
Tax	13.53	5.07	3.87	3.16	3.92	4.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.10	-0.10	0.39	-0.74	-0.18	-0.01
Reported Net Profit	40.61	15.46	11.57	12.00	10.24	11.39
Extraordinary Items	0.00	0.08	0.00	2.99	0.02	0.01
Adjusted Net Profit	40.61	15.38	11.57	9.01	10.22	11.38
Adjustment below Net Profit	0.00	-15.07	0.00	-2.63	0.00	0.00
P & L Balance brought forward	57.99	57.77	44.85	38.18	27.94	16.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.19	0.16	-1.35	0.00	0.00	0.00
P & L Balance carried down	98.41	57.99	57.77	47.55	38.18	27.94
Dividend	0.19	0.16	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1.50	1.20	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.15	0.12	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	18.80	9.72	141.06	146.37	124.82	138.95
Earnings Per Share(Adj)-Unit Curr	3.76	9.72	141.06	146.37	124.82	138.95
Book Value-Unit Curr	72.71	48.55	714.50	589.91	475.60	350.77
Book Value(Adj)-Unit Curr	14.54	48.55	714.50	589.91	475.60	350.77

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

741.42

330.84

300.07

287.10

229.40

223.83

Excise Duty

0.00

Net Sales

741.42

330.84

300.07

287.10

229.40

223.83

Other Income

4.03

2.22

0.06

3.86

0.08

0.30

Stock Adjustments

74.06

9.71

-14.79

0.00

Total Income

819.51

342.77

285.34

290.96

229.48

224.13

EXPENDITURE :

Raw Materials

554.11

171.76

128.95

90.83

78.39

81.11

Power & Fuel Cost

0.52

0.42

0.40

15.31

22.75

0.03

Employee Cost

15.10

10.06

28.75

69.25

36.67

26.83

Other Manufacturing Expenses

177.50

128.53

0.10

90.38

69.05

91.83

Selling & Administrative Expenses

8.47

4.38

3.62

4.62

3.89

4.68

Miscellaneous Expenses

0.37

1.06

103.55

0.34

0.24

0.04

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

756.07

316.21

265.37

270.74

211.00

204.52

Operating Profit

63.45

26.56

19.96

20.23

18.49

19.61

Interest

8.86

5.53

3.46

3.84

2.35

1.56

Gross Profit

54.59

21.03

16.50

16.39

16.14

18.05

Depreciation

0.34

0.60

0.67

1.96

2.16

2.04

Profit Before Tax

54.25

20.43

15.83

14.43

13.98

16.01

Tax

13.53

5.07

3.87

3.16

3.92

4.63

Fringe Benefit tax

0.00

Deferred Tax

0.10

-0.10

0.39

-0.74

-0.18

-0.01

Reported Net Profit

40.61

15.46

11.57

12.00

10.24

11.39

Extraordinary Items

0.00

0.08

0.00

2.99

0.02

0.01

Adjusted Net Profit

40.61

15.38

11.57

9.01

10.22

11.38

Adjustment below Net Profit

0.00

-15.07

0.00

-2.63

0.00

P & L Balance brought forward

57.99

57.77

44.85

38.18

27.94

16.55

Statutory Appropriations

0.00

Appropriations

0.19

0.16

-1.35

0.00

P & L Balance carried down

98.41

57.99

57.77

47.55

38.18

27.94

Dividend

0.19

0.16

0.00

Preference Dividend

0.00

Equity Dividend %

1.50

1.20

20.00

0.00

Dividend Per Share(Rs)

0.15

0.12

2.00

0.00

Earnings Per Share-Unit Curr

18.80

9.72

141.06

146.37

124.82

138.95

Earnings Per Share(Adj)-Unit Curr

3.76

9.72

141.06

146.37

124.82

138.95

Book Value-Unit Curr

72.71

48.55

714.50

589.91

475.60

350.77

Book Value(Adj)-Unit Curr

14.54

48.55

714.50

589.91

475.60

350.77

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