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	1993.84	2380.86	1957.71	1216.27	1515.32	1538.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1993.84	2380.86	1957.71	1216.27	1515.32	1538.38
Other Income	3.32	2.46	2.05	92.77	3.82	3.65
Stock Adjustments	25.06	14.81	2.18	-47.32	-56.13	76.03
Total Income	2022.22	2398.13	1961.94	1261.72	1463.01	1618.06
EXPENDITURE :
Raw Materials	1331.45	1661.63	1236.46	705.32	858.55	987.87
Power & Fuel Cost	130.92	164.79	119.81	93.99	130.11	152.74
Employee Cost	83.01	80.51	78.95	63.86	70.18	66.76
Other Manufacturing Expenses	106.58	103.12	91.31	66.12	88.73	89.81
Selling & Administrative Expenses	110.99	132.63	100.01	54.95	54.23	41.20
Miscellaneous Expenses	19.61	31.33	25.37	7.45	75.84	37.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1782.56	2174.01	1651.91	991.69	1277.64	1375.74
Operating Profit	239.66	224.12	310.03	270.03	185.37	242.32
Interest	67.24	63.43	82.76	95.27	117.36	106.68
Gross Profit	172.42	160.69	227.27	174.76	68.01	135.64
Depreciation	60.27	67.59	73.88	72.14	72.53	69.40
Profit Before Tax	112.15	93.10	153.39	102.62	-4.52	66.24
Tax	20.94	10.43	0.00	49.16	0.27	-0.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.91	13.50	38.59	2.41	5.66	23.12
Reported Net Profit	84.30	69.17	114.80	51.05	-10.45	43.99
Extraordinary Items	0.19	0.10	-4.51	70.00	-21.10	0.08
Adjusted Net Profit	84.11	69.07	119.31	-18.95	10.65	43.91
Adjustment below Net Profit	0.00	0.00	0.00	0.01	-0.23	0.00
P & L Balance brought forward	254.28	199.69	84.96	33.90	53.33	18.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.58	14.58	0.07	0.00	8.75	8.74
P & L Balance carried down	324.00	254.28	199.69	84.96	33.90	53.33
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 %	80.00	80.00	80.00	0.00	0.00	60.00
Dividend Per Share(Rs)	1.60	1.60	1.60	0.00	0.00	1.20
Earnings Per Share-Unit Curr	13.93	11.43	18.98	8.44	-1.73	7.27
Earnings Per Share(Adj)-Unit Curr	13.93	11.43	18.98	8.44	-1.73	7.27
Book Value-Unit Curr	87.70	75.24	67.69	48.92	36.19	42.65
Book Value(Adj)-Unit Curr	87.70	75.24	67.69	48.92	36.19	42.65

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

1993.84

2380.86

1957.71

1216.27

1515.32

1538.38

Excise Duty

0.00

Net Sales

1993.84

2380.86

1957.71

1216.27

1515.32

1538.38

Other Income

3.32

2.46

2.05

92.77

3.82

3.65

Stock Adjustments

25.06

14.81

2.18

-47.32

-56.13

76.03

Total Income

2022.22

2398.13

1961.94

1261.72

1463.01

1618.06

EXPENDITURE :

Raw Materials

1331.45

1661.63

1236.46

705.32

858.55

987.87

Power & Fuel Cost

130.92

164.79

119.81

93.99

130.11

152.74

Employee Cost

83.01

80.51

78.95

63.86

70.18

66.76

Other Manufacturing Expenses

106.58

103.12

91.31

66.12

88.73

89.81

Selling & Administrative Expenses

110.99

132.63

100.01

54.95

54.23

41.20

Miscellaneous Expenses

19.61

31.33

25.37

7.45

75.84

37.36

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1782.56

2174.01

1651.91

991.69

1277.64

1375.74

Operating Profit

239.66

224.12

310.03

270.03

185.37

242.32

Interest

67.24

63.43

82.76

95.27

117.36

106.68

Gross Profit

172.42

160.69

227.27

174.76

68.01

135.64

Depreciation

60.27

67.59

73.88

72.14

72.53

69.40

Profit Before Tax

112.15

93.10

153.39

102.62

-4.52

66.24

Tax

20.94

10.43

0.00

49.16

0.27

-0.87

Fringe Benefit tax

0.00

Deferred Tax

6.91

13.50

38.59

2.41

5.66

23.12

Reported Net Profit

84.30

69.17

114.80

51.05

-10.45

43.99

Extraordinary Items

0.19

0.10

-4.51

70.00

-21.10

0.08

Adjusted Net Profit

84.11

69.07

119.31

-18.95

10.65

43.91

Adjustment below Net Profit

0.00

0.01

-0.23

0.00

P & L Balance brought forward

254.28

199.69

84.96

33.90

53.33

18.08

Statutory Appropriations

0.00

Appropriations

14.58

0.07

0.00

8.75

8.74

P & L Balance carried down

324.00

254.28

199.69

84.96

33.90

53.33

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

80.00

0.00

60.00

Dividend Per Share(Rs)

1.60

0.00

1.20

Earnings Per Share-Unit Curr

13.93

11.43

18.98

8.44

-1.73

7.27

Earnings Per Share(Adj)-Unit Curr

13.93

11.43

18.98

8.44

-1.73

7.27

Book Value-Unit Curr

87.70

75.24

67.69

48.92

36.19

42.65

Book Value(Adj)-Unit Curr

87.70

75.24

67.69

48.92

36.19

42.65

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