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	369.14	395.66	323.41	252.59	272.16	274.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	369.14	395.66	323.41	252.59	272.16	274.39
Other Income	0.73	1.33	1.19	1.54	1.15	0.93
Stock Adjustments	10.65	1.65	12.43	0.35	0.00	-1.97
Total Income	380.52	398.64	337.03	254.48	273.31	273.35
EXPENDITURE :
Raw Materials	280.85	292.89	256.46	174.77	186.55	197.37
Power & Fuel Cost	10.29	11.66	10.27	8.93	10.66	10.69
Employee Cost	19.55	20.43	18.56	16.61	18.58	17.29
Other Manufacturing Expenses	18.30	21.93	7.19	15.46	19.32	18.19
Selling & Administrative Expenses	18.66	21.91	13.36	9.90	14.42	13.69
Miscellaneous Expenses	2.63	5.14	1.69	1.72	2.27	0.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	350.28	373.96	307.53	227.38	251.80	257.96
Operating Profit	30.25	24.69	29.50	27.10	21.50	15.39
Interest	8.17	8.95	5.73	5.25	6.70	6.63
Gross Profit	22.08	15.74	23.77	21.85	14.80	8.76
Depreciation	4.01	4.20	4.16	4.10	4.11	3.98
Profit Before Tax	18.07	11.54	19.61	17.75	10.69	4.78
Tax	5.33	3.67	5.06	5.36	2.98	1.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	-0.64	-0.53	-0.27	-2.09	0.32
Reported Net Profit	12.86	8.51	15.07	12.66	9.80	2.77
Extraordinary Items	-0.06	-0.07	-0.05	-0.02	-0.06	-0.04
Adjusted Net Profit	12.92	8.58	15.12	12.68	9.86	2.81
Adjustment below Net Profit	-0.02	0.08	0.03	-0.18	-0.05	-0.02
P & L Balance brought forward	73.77	65.51	52.41	41.93	34.18	34.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.00	0.33	2.00	2.00	2.00	2.71
P & L Balance carried down	84.61	73.77	65.51	52.41	41.93	34.18
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	4.95	3.27	5.80	5.36	4.15	1.17
Earnings Per Share(Adj)-Unit Curr	4.95	3.27	5.80	4.87	3.77	1.06
Book Value-Unit Curr	50.52	45.58	41.59	39.35	34.07	29.95
Book Value(Adj)-Unit Curr	50.52	45.58	41.59	35.77	30.97	27.23

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

369.14

395.66

323.41

252.59

272.16

274.39

Excise Duty

0.00

Net Sales

369.14

395.66

323.41

252.59

272.16

274.39

Other Income

0.73

1.33

1.19

1.54

1.15

0.93

Stock Adjustments

10.65

1.65

12.43

0.35

0.00

-1.97

Total Income

380.52

398.64

337.03

254.48

273.31

273.35

EXPENDITURE :

Raw Materials

280.85

292.89

256.46

174.77

186.55

197.37

Power & Fuel Cost

10.29

11.66

10.27

8.93

10.66

10.69

Employee Cost

19.55

20.43

18.56

16.61

18.58

17.29

Other Manufacturing Expenses

18.30

21.93

7.19

15.46

19.32

18.19

Selling & Administrative Expenses

18.66

21.91

13.36

9.90

14.42

13.69

Miscellaneous Expenses

2.63

5.14

1.69

1.72

2.27

0.73

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

350.28

373.96

307.53

227.38

251.80

257.96

Operating Profit

30.25

24.69

29.50

27.10

21.50

15.39

Interest

8.17

8.95

5.73

5.25

6.70

6.63

Gross Profit

22.08

15.74

23.77

21.85

14.80

8.76

Depreciation

4.01

4.20

4.16

4.10

4.11

3.98

Profit Before Tax

18.07

11.54

19.61

17.75

10.69

4.78

Tax

5.33

3.67

5.06

5.36

2.98

1.70

Fringe Benefit tax

0.00

Deferred Tax

-0.12

-0.64

-0.53

-0.27

-2.09

0.32

Reported Net Profit

12.86

8.51

15.07

12.66

9.80

2.77

Extraordinary Items

-0.06

-0.07

-0.05

-0.02

-0.06

-0.04

Adjusted Net Profit

12.92

8.58

15.12

12.68

9.86

2.81

Adjustment below Net Profit

-0.02

0.08

0.03

-0.18

-0.05

-0.02

P & L Balance brought forward

73.77

65.51

52.41

41.93

34.18

34.14

Statutory Appropriations

0.00

Appropriations

2.00

0.33

2.00

2.71

P & L Balance carried down

84.61

73.77

65.51

52.41

41.93

34.18

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.95

3.27

5.80

5.36

4.15

1.17

Earnings Per Share(Adj)-Unit Curr

4.95

3.27

5.80

4.87

3.77

1.06

Book Value-Unit Curr

50.52

45.58

41.59

39.35

34.07

29.95

Book Value(Adj)-Unit Curr

50.52

45.58

41.59

35.77

30.97

27.23

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