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	762.83	665.28	401.31	267.91	406.05	292.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	762.83	665.28	401.31	267.91	406.05	292.79
Other Income	17.30	11.91	20.79	31.58	4.83	5.73
Stock Adjustments	-16.20	78.16	53.45	-21.45	36.71	17.48
Total Income	763.93	755.35	475.55	278.04	447.59	316.00
EXPENDITURE :
Raw Materials	238.78	299.67	188.94	70.71	166.67	111.95
Power & Fuel Cost	11.88	8.31	5.21	4.20	3.96	2.21
Employee Cost	130.21	102.30	73.06	61.49	61.95	41.96
Other Manufacturing Expenses	61.32	59.10	44.06	22.64	40.26	31.30
Selling & Administrative Expenses	50.21	46.53	14.88	34.63	38.39	25.13
Miscellaneous Expenses	8.52	12.49	4.64	5.32	3.43	16.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	500.92	528.40	330.80	198.98	314.65	229.30
Operating Profit	262.99	226.96	144.76	79.06	132.94	86.70
Interest	42.39	31.22	25.05	21.70	18.08	12.36
Gross Profit	220.60	195.74	119.71	57.36	114.86	74.34
Depreciation	110.38	87.05	71.84	60.50	46.57	32.13
Profit Before Tax	110.22	108.69	47.87	-3.14	68.29	42.21
Tax	33.42	30.96	16.11	2.50	20.31	13.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.98	-5.07	-3.84	-2.10	-4.66	-2.13
Reported Net Profit	82.78	82.80	35.60	-3.54	52.63	30.94
Extraordinary Items	0.91	2.03	0.53	0.17	-0.05	0.00
Adjusted Net Profit	81.87	80.77	35.07	-3.71	52.68	30.94
Adjustment below Net Profit	0.67	-0.92	0.18	0.18	5.34	0.36
P & L Balance brought forward	235.80	153.92	118.15	121.52	63.55	32.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.01	0.00
P & L Balance carried down	319.25	235.80	153.92	118.15	121.51	63.55
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	15.33	15.33	6.59	-1.18	17.54	10.31
Earnings Per Share(Adj)-Unit Curr	15.33	15.33	6.59	-1.18	17.54	10.31
Book Value-Unit Curr	111.81	96.36	81.17	77.98	79.10	59.78
Book Value(Adj)-Unit Curr	111.81	96.36	81.17	77.98	79.10	59.78

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

762.83

665.28

401.31

267.91

406.05

292.79

Excise Duty

0.00

Net Sales

762.83

665.28

401.31

267.91

406.05

292.79

Other Income

17.30

11.91

20.79

31.58

4.83

5.73

Stock Adjustments

-16.20

78.16

53.45

-21.45

36.71

17.48

Total Income

763.93

755.35

475.55

278.04

447.59

316.00

EXPENDITURE :

Raw Materials

238.78

299.67

188.94

70.71

166.67

111.95

Power & Fuel Cost

11.88

8.31

5.21

4.20

3.96

2.21

Employee Cost

130.21

102.30

73.06

61.49

61.95

41.96

Other Manufacturing Expenses

61.32

59.10

44.06

22.64

40.26

31.30

Selling & Administrative Expenses

50.21

46.53

14.88

34.63

38.39

25.13

Miscellaneous Expenses

8.52

12.49

4.64

5.32

3.43

16.75

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

500.92

528.40

330.80

198.98

314.65

229.30

Operating Profit

262.99

226.96

144.76

79.06

132.94

86.70

Interest

42.39

31.22

25.05

21.70

18.08

12.36

Gross Profit

220.60

195.74

119.71

57.36

114.86

74.34

Depreciation

110.38

87.05

71.84

60.50

46.57

32.13

Profit Before Tax

110.22

108.69

47.87

-3.14

68.29

42.21

Tax

33.42

30.96

16.11

2.50

20.31

13.40

Fringe Benefit tax

0.00

Deferred Tax

-5.98

-5.07

-3.84

-2.10

-4.66

-2.13

Reported Net Profit

82.78

82.80

35.60

-3.54

52.63

30.94

Extraordinary Items

0.91

2.03

0.53

0.17

-0.05

0.00

Adjusted Net Profit

81.87

80.77

35.07

-3.71

52.68

30.94

Adjustment below Net Profit

0.67

-0.92

0.18

5.34

0.36

P & L Balance brought forward

235.80

153.92

118.15

121.52

63.55

32.25

Statutory Appropriations

0.00

Appropriations

0.00

0.01

0.00

P & L Balance carried down

319.25

235.80

153.92

118.15

121.51

63.55

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

15.33

6.59

-1.18

17.54

10.31

Earnings Per Share(Adj)-Unit Curr

15.33

6.59

-1.18

17.54

10.31

Book Value-Unit Curr

111.81

96.36

81.17

77.98

79.10

59.78

Book Value(Adj)-Unit Curr

111.81

96.36

81.17

77.98

79.10

59.78

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