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	72.84	61.74	50.05	40.09	39.76	35.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	72.84	61.74	50.05	40.09	39.76	35.35
Other Income	0.32	0.02	0.18	0.04	0.01	0.03
Stock Adjustments	25.47	3.12	11.21	2.32	-1.64	4.51
Total Income	98.63	64.88	61.44	42.45	38.13	39.89
EXPENDITURE :
Raw Materials	5.88	5.27	2.18	2.46	2.81	26.71
Power & Fuel Cost	0.18	0.14	0.07	0.07	0.03	0.03
Employee Cost	0.92	1.19	0.48	0.34	0.35	0.27
Other Manufacturing Expenses	71.72	43.74	45.92	27.17	27.90	6.01
Selling & Administrative Expenses	7.61	3.68	4.61	5.59	3.04	3.40
Miscellaneous Expenses	1.20	1.45	1.05	1.26	0.03	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	87.50	55.48	54.32	36.88	34.16	36.43
Operating Profit	11.12	9.41	7.13	5.57	3.97	3.47
Interest	1.52	1.20	1.20	1.18	0.88	0.40
Gross Profit	9.60	8.21	5.93	4.39	3.09	3.07
Depreciation	0.80	0.83	0.44	0.26	0.23	0.25
Profit Before Tax	8.80	7.38	5.49	4.13	2.86	2.82
Tax	0.63	0.32	0.41	-0.64	0.25	0.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	-0.17	-0.16	-0.33	0.08	0.29
Reported Net Profit	8.25	7.24	5.24	5.10	2.53	2.09
Extraordinary Items	0.00	0.00	0.00	-0.01	-0.01	0.00
Adjusted Net Profit	8.25	7.24	5.24	5.11	2.54	2.09
Adjustment below Net Profit	-10.03	0.00	-1.21	0.00	0.00	0.00
P & L Balance brought forward	22.35	15.11	11.24	6.14	3.61	1.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.15	0.00	0.00	0.00
P & L Balance carried down	20.58	22.35	15.11	11.24	6.14	3.61
Dividend	0.00	0.00	0.15	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	4.11	7.22	5.71	8.40	4.18	4.30
Earnings Per Share(Adj)-Unit Curr	4.11	3.61	2.86	3.50	1.74	1.43
Book Value-Unit Curr	31.29	54.35	42.41	35.50	27.10	28.65
Book Value(Adj)-Unit Curr	31.29	27.18	21.21	14.79	11.29	9.55

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

72.84

61.74

50.05

40.09

39.76

35.35

Excise Duty

0.00

Net Sales

72.84

61.74

50.05

40.09

39.76

35.35

Other Income

0.32

0.02

0.18

0.04

0.01

0.03

Stock Adjustments

25.47

3.12

11.21

2.32

-1.64

4.51

Total Income

98.63

64.88

61.44

42.45

38.13

39.89

EXPENDITURE :

Raw Materials

5.88

5.27

2.18

2.46

2.81

26.71

Power & Fuel Cost

0.18

0.14

0.07

0.03

Employee Cost

0.92

1.19

0.48

0.34

0.35

0.27

Other Manufacturing Expenses

71.72

43.74

45.92

27.17

27.90

6.01

Selling & Administrative Expenses

7.61

3.68

4.61

5.59

3.04

3.40

Miscellaneous Expenses

1.20

1.45

1.05

1.26

0.03

0.01

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

87.50

55.48

54.32

36.88

34.16

36.43

Operating Profit

11.12

9.41

7.13

5.57

3.97

3.47

Interest

1.52

1.20

1.18

0.88

0.40

Gross Profit

9.60

8.21

5.93

4.39

3.09

3.07

Depreciation

0.80

0.83

0.44

0.26

0.23

0.25

Profit Before Tax

8.80

7.38

5.49

4.13

2.86

2.82

Tax

0.63

0.32

0.41

-0.64

0.25

0.43

Fringe Benefit tax

0.00

Deferred Tax

-0.07

-0.17

-0.16

-0.33

0.08

0.29

Reported Net Profit

8.25

7.24

5.24

5.10

2.53

2.09

Extraordinary Items

0.00

-0.01

0.00

Adjusted Net Profit

8.25

7.24

5.24

5.11

2.54

2.09

Adjustment below Net Profit

-10.03

0.00

-1.21

0.00

P & L Balance brought forward

22.35

15.11

11.24

6.14

3.61

1.52

Statutory Appropriations

0.00

Appropriations

0.00

0.15

0.00

P & L Balance carried down

20.58

22.35

15.11

11.24

6.14

3.61

Dividend

0.00

0.15

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.11

7.22

5.71

8.40

4.18

4.30

Earnings Per Share(Adj)-Unit Curr

4.11

3.61

2.86

3.50

1.74

1.43

Book Value-Unit Curr

31.29

54.35

42.41

35.50

27.10

28.65

Book Value(Adj)-Unit Curr

31.29

27.18

21.21

14.79

11.29

9.55

Market & News

25th ANNIVERSARY