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	1080.88	864.41	909.32	562.78	585.22	667.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1080.88	864.41	909.32	562.78	585.22	667.50
Other Income	8.06	5.92	8.31	6.30	3.77	7.86
Stock Adjustments	-22.61	18.48	36.71	-7.62	5.57	-3.90
Total Income	1066.33	888.81	954.34	561.46	594.56	671.46
EXPENDITURE :
Raw Materials	832.07	706.28	600.02	371.75	421.39	457.07
Power & Fuel Cost	69.06	44.63	53.64	47.84	54.51	61.25
Employee Cost	58.90	50.80	54.76	41.29	41.39	38.11
Other Manufacturing Expenses	22.95	17.24	19.92	14.02	13.44	14.63
Selling & Administrative Expenses	29.61	27.05	41.01	19.73	21.35	27.08
Miscellaneous Expenses	3.88	5.82	2.12	1.37	7.58	2.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1016.47	851.82	771.49	496.00	559.66	600.90
Operating Profit	49.85	36.99	182.86	65.45	34.89	70.56
Interest	25.11	6.16	6.17	8.41	11.86	14.43
Gross Profit	24.74	30.83	176.69	57.04	23.03	56.13
Depreciation	22.75	9.99	12.36	16.03	16.47	17.01
Profit Before Tax	1.99	20.84	164.33	41.01	6.56	39.12
Tax	0.30	0.82	38.99	11.48	4.54	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.76	5.75	2.54	-0.98	-2.30	0.00
Reported Net Profit	0.93	14.27	122.79	30.51	4.32	39.12
Extraordinary Items	0.04	-1.96	0.05	0.00	0.00	0.03
Adjusted Net Profit	0.89	16.23	122.74	30.51	4.32	39.09
Adjustment below Net Profit	-0.07	0.14	-0.29	0.02	0.03	-0.47
P & L Balance brought forward	247.20	232.79	110.29	79.76	75.41	36.76
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	248.06	247.20	232.79	110.29	79.76	75.41
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	0.50	7.64	65.74	16.33	2.31	20.94
Earnings Per Share(Adj)-Unit Curr	0.50	7.64	65.74	16.33	2.31	20.94
Book Value-Unit Curr	172.36	171.90	164.18	98.60	82.25	79.92
Book Value(Adj)-Unit Curr	172.36	171.90	164.18	98.60	82.25	79.92

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

1080.88

864.41

909.32

562.78

585.22

667.50

Excise Duty

0.00

Net Sales

1080.88

864.41

909.32

562.78

585.22

667.50

Other Income

8.06

5.92

8.31

6.30

3.77

7.86

Stock Adjustments

-22.61

18.48

36.71

-7.62

5.57

-3.90

Total Income

1066.33

888.81

954.34

561.46

594.56

671.46

EXPENDITURE :

Raw Materials

832.07

706.28

600.02

371.75

421.39

457.07

Power & Fuel Cost

69.06

44.63

53.64

47.84

54.51

61.25

Employee Cost

58.90

50.80

54.76

41.29

41.39

38.11

Other Manufacturing Expenses

22.95

17.24

19.92

14.02

13.44

14.63

Selling & Administrative Expenses

29.61

27.05

41.01

19.73

21.35

27.08

Miscellaneous Expenses

3.88

5.82

2.12

1.37

7.58

2.77

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1016.47

851.82

771.49

496.00

559.66

600.90

Operating Profit

49.85

36.99

182.86

65.45

34.89

70.56

Interest

25.11

6.16

6.17

8.41

11.86

14.43

Gross Profit

24.74

30.83

176.69

57.04

23.03

56.13

Depreciation

22.75

9.99

12.36

16.03

16.47

17.01

Profit Before Tax

1.99

20.84

164.33

41.01

6.56

39.12

Tax

0.30

0.82

38.99

11.48

4.54

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.76

5.75

2.54

-0.98

-2.30

0.00

Reported Net Profit

0.93

14.27

122.79

30.51

4.32

39.12

Extraordinary Items

0.04

-1.96

0.05

0.00

0.03

Adjusted Net Profit

0.89

16.23

122.74

30.51

4.32

39.09

Adjustment below Net Profit

-0.07

0.14

-0.29

0.02

0.03

-0.47

P & L Balance brought forward

247.20

232.79

110.29

79.76

75.41

36.76

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

248.06

247.20

232.79

110.29

79.76

75.41

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.50

7.64

65.74

16.33

2.31

20.94

Earnings Per Share(Adj)-Unit Curr

0.50

7.64

65.74

16.33

2.31

20.94

Book Value-Unit Curr

172.36

171.90

164.18

98.60

82.25

79.92

Book Value(Adj)-Unit Curr

172.36

171.90

164.18

98.60

82.25

79.92

Market & News

25th ANNIVERSARY