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	1360.06	768.59	521.50	300.40	160.78	157.64
Excise Duty	206.87	124.87	90.93	46.26	0.00	24.05
Net Sales	1153.19	643.72	430.57	254.14	160.78	133.59
Other Income	5.20	0.75	2.72	0.68	0.37	0.32
Stock Adjustments	75.95	31.67	20.05	7.46	18.87	-0.06
Total Income	1234.34	676.14	453.34	262.28	180.02	133.85
EXPENDITURE :
Raw Materials	949.65	482.63	299.28	175.65	105.32	84.09
Power & Fuel Cost	69.03	67.35	56.06	33.81	36.55	25.19
Employee Cost	38.22	19.25	18.12	9.51	8.30	4.65
Other Manufacturing Expenses	17.15	14.41	14.46	6.39	4.42	0.17
Selling & Administrative Expenses	15.15	8.82	6.25	1.63	1.38	2.39
Miscellaneous Expenses	1.34	1.03	0.33	0.32	0.20	0.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1090.54	593.50	394.50	227.31	156.16	116.54
Operating Profit	143.79	82.63	58.84	34.97	23.86	17.32
Interest	32.56	10.38	8.19	7.51	7.37	3.33
Gross Profit	111.23	72.25	50.65	27.46	16.49	13.99
Depreciation	33.87	9.42	8.11	6.26	5.16	2.15
Profit Before Tax	77.36	62.83	42.54	21.20	11.33	11.84
Tax	16.58	15.56	11.00	4.48	2.06	2.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.98	1.06	-0.42	1.59	1.36	1.26
Reported Net Profit	56.80	46.21	31.96	15.13	7.91	8.22
Extraordinary Items	0.05	0.00	1.77	0.19	0.00	0.00
Adjusted Net Profit	56.75	46.21	30.19	14.94	7.91	8.22
Adjustment below Net Profit	0.04	-0.15	-0.06	0.02	0.06	0.00
P & L Balance brought forward	116.28	70.23	38.33	23.17	16.00	8.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.79	0.00
P & L Balance carried down	173.12	116.28	70.23	38.33	23.17	16.61
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 %	6.00	0.00	0.00	0.00	0.00	6.00
Dividend Per Share(Rs)	0.60	0.00	0.00	0.00	0.00	0.60
Earnings Per Share-Unit Curr	19.68	16.73	18.82	8.92	5.98	6.21
Earnings Per Share(Adj)-Unit Curr	19.68	16.73	18.82	8.92	5.98	6.21
Book Value-Unit Curr	154.20	125.04	58.95	41.18	31.18	26.22
Book Value(Adj)-Unit Curr	154.20	125.04	58.95	41.18	31.18	26.22

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

1360.06

768.59

521.50

300.40

160.78

157.64

Excise Duty

206.87

124.87

90.93

46.26

0.00

24.05

Net Sales

1153.19

643.72

430.57

254.14

160.78

133.59

Other Income

5.20

0.75

2.72

0.68

0.37

0.32

Stock Adjustments

75.95

31.67

20.05

7.46

18.87

-0.06

Total Income

1234.34

676.14

453.34

262.28

180.02

133.85

EXPENDITURE :

Raw Materials

949.65

482.63

299.28

175.65

105.32

84.09

Power & Fuel Cost

69.03

67.35

56.06

33.81

36.55

25.19

Employee Cost

38.22

19.25

18.12

9.51

8.30

4.65

Other Manufacturing Expenses

17.15

14.41

14.46

6.39

4.42

0.17

Selling & Administrative Expenses

15.15

8.82

6.25

1.63

1.38

2.39

Miscellaneous Expenses

1.34

1.03

0.33

0.32

0.20

0.06

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1090.54

593.50

394.50

227.31

156.16

116.54

Operating Profit

143.79

82.63

58.84

34.97

23.86

17.32

Interest

32.56

10.38

8.19

7.51

7.37

3.33

Gross Profit

111.23

72.25

50.65

27.46

16.49

13.99

Depreciation

33.87

9.42

8.11

6.26

5.16

2.15

Profit Before Tax

77.36

62.83

42.54

21.20

11.33

11.84

Tax

16.58

15.56

11.00

4.48

2.06

2.36

Fringe Benefit tax

0.00

Deferred Tax

3.98

1.06

-0.42

1.59

1.36

1.26

Reported Net Profit

56.80

46.21

31.96

15.13

7.91

8.22

Extraordinary Items

0.05

0.00

1.77

0.19

0.00

Adjusted Net Profit

56.75

46.21

30.19

14.94

7.91

8.22

Adjustment below Net Profit

0.04

-0.15

-0.06

0.02

0.06

0.00

P & L Balance brought forward

116.28

70.23

38.33

23.17

16.00

8.39

Statutory Appropriations

0.00

Appropriations

0.00

0.79

0.00

P & L Balance carried down

173.12

116.28

70.23

38.33

23.17

16.61

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

6.00

0.00

6.00

Dividend Per Share(Rs)

0.60

0.00

0.60

Earnings Per Share-Unit Curr

19.68

16.73

18.82

8.92

5.98

6.21

Earnings Per Share(Adj)-Unit Curr

19.68

16.73

18.82

8.92

5.98

6.21

Book Value-Unit Curr

154.20

125.04

58.95

41.18

31.18

26.22

Book Value(Adj)-Unit Curr

154.20

125.04

58.95

41.18

31.18

26.22

Market & News

25th ANNIVERSARY