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	142.37	158.36	158.04	144.22	150.03	144.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	142.37	158.36	158.04	144.22	150.03	144.38
Other Income	1.02	1.79	0.65	2.64	2.94	1.12
Stock Adjustments	0.12	-0.95	-0.22	-0.34	1.85	0.80
Total Income	143.51	159.20	158.47	146.52	154.82	146.30
EXPENDITURE :
Raw Materials	88.51	104.28	103.08	85.92	84.91	86.31
Power & Fuel Cost	19.15	18.91	18.04	14.94	15.50	12.88
Employee Cost	11.66	12.97	14.95	16.16	15.92	13.84
Other Manufacturing Expenses	1.86	2.58	3.14	2.59	2.41	1.93
Selling & Administrative Expenses	7.38	6.42	6.22	8.84	8.70	7.30
Miscellaneous Expenses	0.37	0.42	1.24	1.68	2.02	0.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	128.92	145.58	146.67	130.13	129.45	122.69
Operating Profit	14.60	13.63	11.79	16.38	25.37	23.60
Interest	5.35	6.38	8.50	8.36	10.58	8.72
Gross Profit	9.25	7.25	3.29	8.02	14.79	14.88
Depreciation	7.46	8.68	11.09	10.03	11.97	10.53
Profit Before Tax	1.79	-1.43	-7.80	-2.01	2.82	4.35
Tax	0.00	0.00	-0.36	0.36	0.94	0.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	-0.99	-0.13	1.13
Reported Net Profit	1.79	-1.43	-7.45	-1.38	2.01	2.68
Extraordinary Items	0.45	0.35	-0.90	-0.18	-0.18	0.10
Adjusted Net Profit	1.34	-1.78	-6.55	-1.20	2.19	2.58
Adjustment below Net Profit	0.00	0.00	0.00	-0.91	-0.07	0.01
P & L Balance brought forward	25.10	26.54	33.98	36.27	34.66	32.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.34	0.22
P & L Balance carried down	26.89	25.10	26.54	33.98	36.27	34.66
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	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.15
Earnings Per Share-Unit Curr	0.80	-0.64	-3.31	-0.61	0.89	1.19
Earnings Per Share(Adj)-Unit Curr	0.80	-0.64	-3.31	-0.61	0.89	1.19
Book Value-Unit Curr	15.87	15.07	15.71	19.02	20.04	19.51
Book Value(Adj)-Unit Curr	15.87	15.07	15.71	19.02	20.04	19.51

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

142.37

158.36

158.04

144.22

150.03

144.38

Excise Duty

0.00

Net Sales

142.37

158.36

158.04

144.22

150.03

144.38

Other Income

1.02

1.79

0.65

2.64

2.94

1.12

Stock Adjustments

0.12

-0.95

-0.22

-0.34

1.85

0.80

Total Income

143.51

159.20

158.47

146.52

154.82

146.30

EXPENDITURE :

Raw Materials

88.51

104.28

103.08

85.92

84.91

86.31

Power & Fuel Cost

19.15

18.91

18.04

14.94

15.50

12.88

Employee Cost

11.66

12.97

14.95

16.16

15.92

13.84

Other Manufacturing Expenses

1.86

2.58

3.14

2.59

2.41

1.93

Selling & Administrative Expenses

7.38

6.42

6.22

8.84

8.70

7.30

Miscellaneous Expenses

0.37

0.42

1.24

1.68

2.02

0.44

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

128.92

145.58

146.67

130.13

129.45

122.69

Operating Profit

14.60

13.63

11.79

16.38

25.37

23.60

Interest

5.35

6.38

8.50

8.36

10.58

8.72

Gross Profit

9.25

7.25

3.29

8.02

14.79

14.88

Depreciation

7.46

8.68

11.09

10.03

11.97

10.53

Profit Before Tax

1.79

-1.43

-7.80

-2.01

2.82

4.35

Tax

0.00

-0.36

0.36

0.94

0.54

Fringe Benefit tax

0.00

Deferred Tax

0.00

-0.99

-0.13

1.13

Reported Net Profit

1.79

-1.43

-7.45

-1.38

2.01

2.68

Extraordinary Items

0.45

0.35

-0.90

-0.18

0.10

Adjusted Net Profit

1.34

-1.78

-6.55

-1.20

2.19

2.58

Adjustment below Net Profit

0.00

-0.91

-0.07

0.01

P & L Balance brought forward

25.10

26.54

33.98

36.27

34.66

32.19

Statutory Appropriations

0.00

Appropriations

0.00

0.34

0.22

P & L Balance carried down

26.89

25.10

26.54

33.98

36.27

34.66

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

15.00

Dividend Per Share(Rs)

0.00

0.15

Earnings Per Share-Unit Curr

0.80

-0.64

-3.31

-0.61

0.89

1.19

Earnings Per Share(Adj)-Unit Curr

0.80

-0.64

-3.31

-0.61

0.89

1.19

Book Value-Unit Curr

15.87

15.07

15.71

19.02

20.04

19.51

Book Value(Adj)-Unit Curr

15.87

15.07

15.71

19.02

20.04

19.51

Market & News

25th ANNIVERSARY