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	12922.44	10082.82	10210.79	7655.92	4751.60	4270.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	12922.44	10082.82	10210.79	7655.92	4751.60	4270.50
Other Income	27.61	15.09	16.35	15.41	11.96	9.91
Stock Adjustments	243.95	-12.37	72.78	-98.41	-88.21	76.02
Total Income	13194.00	10085.54	10299.92	7572.92	4675.35	4356.43
EXPENDITURE :
Raw Materials	12572.60	9476.73	9744.23	7162.77	4334.25	4009.27
Power & Fuel Cost	69.81	80.90	67.86	48.94	39.48	39.43
Employee Cost	44.31	35.29	30.43	26.72	22.75	22.36
Other Manufacturing Expenses	103.06	105.92	114.88	80.82	70.66	65.85
Selling & Administrative Expenses	112.10	104.67	60.98	99.10	59.06	66.82
Miscellaneous Expenses	12.88	42.88	69.28	14.62	26.18	32.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12914.76	9846.38	10087.66	7432.97	4552.38	4235.95
Operating Profit	279.25	239.16	212.26	139.96	122.97	120.49
Interest	106.89	69.26	50.83	56.07	79.63	82.57
Gross Profit	172.36	169.90	161.43	83.89	43.34	37.92
Depreciation	31.74	28.49	28.92	29.35	22.21	29.78
Profit Before Tax	140.62	141.41	132.51	54.54	21.13	8.14
Tax	29.12	35.84	36.15	21.20	4.74	3.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.58	0.87	-6.62	-1.30	2.00	-0.68
Reported Net Profit	104.92	104.70	102.98	34.64	14.38	5.12
Extraordinary Items	0.01	0.02	0.08	1.03	0.16	0.11
Adjusted Net Profit	104.91	104.68	102.90	33.61	14.22	5.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	312.05	207.34	104.36	69.72	55.34	50.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	416.96	312.05	207.34	104.36	69.72	55.34
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	7.11	7.10	7.20	2.63	1.09	0.39
Earnings Per Share(Adj)-Unit Curr	7.11	7.10	7.16	2.61	1.08	0.39
Book Value-Unit Curr	44.54	37.44	28.41	19.60	16.97	15.89
Book Value(Adj)-Unit Curr	44.54	37.44	28.24	19.48	16.87	15.80

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

12922.44

10082.82

10210.79

7655.92

4751.60

4270.50

Excise Duty

0.00

Net Sales

12922.44

10082.82

10210.79

7655.92

4751.60

4270.50

Other Income

27.61

15.09

16.35

15.41

11.96

9.91

Stock Adjustments

243.95

-12.37

72.78

-98.41

-88.21

76.02

Total Income

13194.00

10085.54

10299.92

7572.92

4675.35

4356.43

EXPENDITURE :

Raw Materials

12572.60

9476.73

9744.23

7162.77

4334.25

4009.27

Power & Fuel Cost

69.81

80.90

67.86

48.94

39.48

39.43

Employee Cost

44.31

35.29

30.43

26.72

22.75

22.36

Other Manufacturing Expenses

103.06

105.92

114.88

80.82

70.66

65.85

Selling & Administrative Expenses

112.10

104.67

60.98

99.10

59.06

66.82

Miscellaneous Expenses

12.88

42.88

69.28

14.62

26.18

32.22

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

12914.76

9846.38

10087.66

7432.97

4552.38

4235.95

Operating Profit

279.25

239.16

212.26

139.96

122.97

120.49

Interest

106.89

69.26

50.83

56.07

79.63

82.57

Gross Profit

172.36

169.90

161.43

83.89

43.34

37.92

Depreciation

31.74

28.49

28.92

29.35

22.21

29.78

Profit Before Tax

140.62

141.41

132.51

54.54

21.13

8.14

Tax

29.12

35.84

36.15

21.20

4.74

3.70

Fringe Benefit tax

0.00

Deferred Tax

6.58

0.87

-6.62

-1.30

2.00

-0.68

Reported Net Profit

104.92

104.70

102.98

34.64

14.38

5.12

Extraordinary Items

0.01

0.02

0.08

1.03

0.16

0.11

Adjusted Net Profit

104.91

104.68

102.90

33.61

14.22

5.01

Adjustment below Net Profit

0.00

P & L Balance brought forward

312.05

207.34

104.36

69.72

55.34

50.22

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

416.96

312.05

207.34

104.36

69.72

55.34

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

7.11

7.10

7.20

2.63

1.09

0.39

Earnings Per Share(Adj)-Unit Curr

7.11

7.10

7.16

2.61

1.08

0.39

Book Value-Unit Curr

44.54

37.44

28.41

19.60

16.97

15.89

Book Value(Adj)-Unit Curr

44.54

37.44

28.24

19.48

16.87

15.80

Market & News

25th ANNIVERSARY