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	906.60	657.42	454.48	240.83	245.07	248.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	906.60	657.42	454.48	240.83	245.07	248.46
Other Income	1.47	3.48	3.11	0.68	2.02	1.35
Stock Adjustments	38.36	18.14	2.96	0.31	3.39	1.91
Total Income	946.43	679.04	460.55	241.82	250.48	251.72
EXPENDITURE :
Raw Materials	545.31	419.51	290.37	141.07	146.39	148.67
Power & Fuel Cost	33.69	39.78	26.93	17.17	20.69	17.99
Employee Cost	61.82	36.97	27.99	21.46	20.10	17.55
Other Manufacturing Expenses	80.56	49.26	59.25	27.19	13.37	7.10
Selling & Administrative Expenses	14.84	11.90	7.91	5.73	4.46	8.72
Miscellaneous Expenses	122.06	67.01	6.79	7.08	20.20	26.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	858.27	624.42	419.25	219.70	225.21	226.33
Operating Profit	88.16	54.61	41.30	22.12	25.26	25.40
Interest	16.92	12.00	6.27	4.59	5.28	5.49
Gross Profit	71.24	42.61	35.03	17.53	19.98	19.91
Depreciation	11.34	9.32	6.60	6.36	5.90	5.57
Profit Before Tax	59.90	33.29	28.43	11.17	14.08	14.34
Tax	14.13	8.09	6.34	3.30	3.72	4.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.47	0.92	0.46	-0.11	-0.78	-1.20
Reported Net Profit	44.30	24.28	21.64	7.98	11.14	10.73
Extraordinary Items	-0.09	0.05	1.27	-1.27	0.29	0.00
Adjusted Net Profit	44.39	24.23	20.37	9.25	10.85	10.73
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	127.75	103.48	81.84	73.86	62.71	51.98
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	172.05	127.75	103.48	81.84	73.86	62.71
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	114.31	62.64	55.84	20.59	28.75	27.69
Earnings Per Share(Adj)-Unit Curr	114.31	62.64	55.84	20.59	28.75	27.69
Book Value-Unit Curr	453.97	339.65	277.01	221.17	200.58	171.82
Book Value(Adj)-Unit Curr	453.97	339.65	277.01	221.17	200.58	171.82

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

906.60

657.42

454.48

240.83

245.07

248.46

Excise Duty

0.00

Net Sales

906.60

657.42

454.48

240.83

245.07

248.46

Other Income

1.47

3.48

3.11

0.68

2.02

1.35

Stock Adjustments

38.36

18.14

2.96

0.31

3.39

1.91

Total Income

946.43

679.04

460.55

241.82

250.48

251.72

EXPENDITURE :

Raw Materials

545.31

419.51

290.37

141.07

146.39

148.67

Power & Fuel Cost

33.69

39.78

26.93

17.17

20.69

17.99

Employee Cost

61.82

36.97

27.99

21.46

20.10

17.55

Other Manufacturing Expenses

80.56

49.26

59.25

27.19

13.37

7.10

Selling & Administrative Expenses

14.84

11.90

7.91

5.73

4.46

8.72

Miscellaneous Expenses

122.06

67.01

6.79

7.08

20.20

26.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

858.27

624.42

419.25

219.70

225.21

226.33

Operating Profit

88.16

54.61

41.30

22.12

25.26

25.40

Interest

16.92

12.00

6.27

4.59

5.28

5.49

Gross Profit

71.24

42.61

35.03

17.53

19.98

19.91

Depreciation

11.34

9.32

6.60

6.36

5.90

5.57

Profit Before Tax

59.90

33.29

28.43

11.17

14.08

14.34

Tax

14.13

8.09

6.34

3.30

3.72

4.82

Fringe Benefit tax

0.00

Deferred Tax

1.47

0.92

0.46

-0.11

-0.78

-1.20

Reported Net Profit

44.30

24.28

21.64

7.98

11.14

10.73

Extraordinary Items

-0.09

0.05

1.27

-1.27

0.29

0.00

Adjusted Net Profit

44.39

24.23

20.37

9.25

10.85

10.73

Adjustment below Net Profit

0.00

P & L Balance brought forward

127.75

103.48

81.84

73.86

62.71

51.98

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

172.05

127.75

103.48

81.84

73.86

62.71

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

114.31

62.64

55.84

20.59

28.75

27.69

Earnings Per Share(Adj)-Unit Curr

114.31

62.64

55.84

20.59

28.75

27.69

Book Value-Unit Curr

453.97

339.65

277.01

221.17

200.58

171.82

Book Value(Adj)-Unit Curr

453.97

339.65

277.01

221.17

200.58

171.82

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