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	799.14	825.66	569.46	357.61	547.94	594.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	799.14	825.66	569.46	357.61	547.94	594.32
Other Income	8.81	10.16	12.25	4.13	4.63	2.71
Stock Adjustments	7.29	34.17	91.15	-21.19	-10.49	7.14
Total Income	815.24	869.99	672.86	340.55	542.08	604.17
EXPENDITURE :
Raw Materials	422.38	475.15	367.54	168.87	262.70	306.32
Power & Fuel Cost	51.00	54.59	44.62	23.74	38.01	37.19
Employee Cost	82.33	75.57	64.47	43.44	70.25	71.55
Other Manufacturing Expenses	70.54	86.84	69.69	42.76	55.28	62.94
Selling & Administrative Expenses	83.18	75.72	56.66	37.21	57.04	58.89
Miscellaneous Expenses	8.34	9.42	3.79	4.09	4.17	3.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	717.77	777.28	606.77	320.11	487.45	540.78
Operating Profit	97.47	92.71	66.08	20.43	54.64	63.38
Interest	37.95	34.88	26.50	19.70	27.02	31.30
Gross Profit	59.52	57.83	39.58	0.73	27.62	32.08
Depreciation	12.04	9.26	9.23	9.51	9.16	9.56
Profit Before Tax	47.48	48.57	30.35	-8.78	18.46	22.52
Tax	12.56	10.72	2.78	0.00	3.99	7.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.20	1.61	4.80	-2.51	2.52	0.67
Reported Net Profit	34.71	36.24	22.77	-6.27	11.95	14.18
Extraordinary Items	0.12	0.71	0.56	0.06	0.23	0.03
Adjusted Net Profit	34.59	35.53	22.21	-6.33	11.72	14.15
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.21	-0.21
P & L Balance brought forward	126.37	91.17	69.44	76.75	66.05	53.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.04	1.04	1.04	1.04	1.04	1.04
P & L Balance carried down	160.05	126.37	91.17	69.44	76.75	66.05
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 %	10.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	10.00	0.20	0.20	0.20	0.20	0.20
Earnings Per Share-Unit Curr	6.68	6.97	4.38	-1.21	2.30	2.73
Earnings Per Share(Adj)-Unit Curr	6.68	6.97	4.38	-1.21	2.30	2.73
Book Value-Unit Curr	39.34	32.90	26.13	22.11	23.52	21.45
Book Value(Adj)-Unit Curr	39.34	32.90	26.13	22.11	23.52	21.45

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

799.14

825.66

569.46

357.61

547.94

594.32

Excise Duty

0.00

Net Sales

799.14

825.66

569.46

357.61

547.94

594.32

Other Income

8.81

10.16

12.25

4.13

4.63

2.71

Stock Adjustments

7.29

34.17

91.15

-21.19

-10.49

7.14

Total Income

815.24

869.99

672.86

340.55

542.08

604.17

EXPENDITURE :

Raw Materials

422.38

475.15

367.54

168.87

262.70

306.32

Power & Fuel Cost

51.00

54.59

44.62

23.74

38.01

37.19

Employee Cost

82.33

75.57

64.47

43.44

70.25

71.55

Other Manufacturing Expenses

70.54

86.84

69.69

42.76

55.28

62.94

Selling & Administrative Expenses

83.18

75.72

56.66

37.21

57.04

58.89

Miscellaneous Expenses

8.34

9.42

3.79

4.09

4.17

3.89

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

717.77

777.28

606.77

320.11

487.45

540.78

Operating Profit

97.47

92.71

66.08

20.43

54.64

63.38

Interest

37.95

34.88

26.50

19.70

27.02

31.30

Gross Profit

59.52

57.83

39.58

0.73

27.62

32.08

Depreciation

12.04

9.26

9.23

9.51

9.16

9.56

Profit Before Tax

47.48

48.57

30.35

-8.78

18.46

22.52

Tax

12.56

10.72

2.78

0.00

3.99

7.67

Fringe Benefit tax

0.00

Deferred Tax

0.20

1.61

4.80

-2.51

2.52

0.67

Reported Net Profit

34.71

36.24

22.77

-6.27

11.95

14.18

Extraordinary Items

0.12

0.71

0.56

0.06

0.23

0.03

Adjusted Net Profit

34.59

35.53

22.21

-6.33

11.72

14.15

Adjustment below Net Profit

0.00

-0.21

P & L Balance brought forward

126.37

91.17

69.44

76.75

66.05

53.12

Statutory Appropriations

0.00

Appropriations

1.04

P & L Balance carried down

160.05

126.37

91.17

69.44

76.75

66.05

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

Dividend Per Share(Rs)

10.00

0.20

Earnings Per Share-Unit Curr

6.68

6.97

4.38

-1.21

2.30

2.73

Earnings Per Share(Adj)-Unit Curr

6.68

6.97

4.38

-1.21

2.30

2.73

Book Value-Unit Curr

39.34

32.90

26.13

22.11

23.52

21.45

Book Value(Adj)-Unit Curr

39.34

32.90

26.13

22.11

23.52

21.45

Market & News

25th ANNIVERSARY