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	330.80	303.36	353.77	298.11	329.48	249.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	330.80	303.36	353.77	298.11	329.48	249.07
Other Income	4.71	6.18	11.76	8.15	9.19	7.58
Stock Adjustments	-4.09	5.02	21.33	-11.01	-5.12	21.97
Total Income	331.42	314.56	386.86	295.25	333.55	278.62
EXPENDITURE :
Raw Materials	142.79	142.76	174.54	119.32	132.26	118.89
Power & Fuel Cost	29.92	29.84	28.42	21.46	28.96	24.74
Employee Cost	31.30	29.13	28.63	23.45	28.32	23.90
Other Manufacturing Expenses	82.63	62.02	82.02	65.90	69.26	59.25
Selling & Administrative Expenses	15.55	13.09	19.56	12.13	10.96	8.54
Miscellaneous Expenses	6.41	4.96	5.29	7.28	15.89	4.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	308.60	281.80	338.45	249.53	285.65	239.55
Operating Profit	22.84	32.76	48.41	45.72	47.89	39.08
Interest	7.93	9.66	8.05	7.55	9.62	6.78
Gross Profit	14.91	23.10	40.36	38.17	38.27	32.30
Depreciation	12.02	11.78	17.22	16.69	17.72	17.05
Profit Before Tax	2.89	11.32	23.14	21.48	20.55	15.25
Tax	1.01	2.60	6.05	6.31	6.29	4.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.93	0.79	-0.35	-0.51	-3.22	2.02
Reported Net Profit	0.93	7.93	17.44	15.68	17.47	8.70
Extraordinary Items	0.00	0.00	0.00	0.00	-3.77	0.00
Adjusted Net Profit	0.93	7.93	17.44	15.68	21.24	8.70
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	120.27	112.34	94.91	79.23	61.76	53.06
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	121.21	120.27	112.34	94.91	79.23	61.76
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	1.61	13.64	29.98	26.96	30.04	14.95
Earnings Per Share(Adj)-Unit Curr	1.61	13.64	29.98	26.96	30.04	14.95
Book Value-Unit Curr	224.54	221.77	207.25	176.40	148.37	117.11
Book Value(Adj)-Unit Curr	224.54	221.77	207.25	176.40	148.37	117.11

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

330.80

303.36

353.77

298.11

329.48

249.07

Excise Duty

0.00

Net Sales

330.80

303.36

353.77

298.11

329.48

249.07

Other Income

4.71

6.18

11.76

8.15

9.19

7.58

Stock Adjustments

-4.09

5.02

21.33

-11.01

-5.12

21.97

Total Income

331.42

314.56

386.86

295.25

333.55

278.62

EXPENDITURE :

Raw Materials

142.79

142.76

174.54

119.32

132.26

118.89

Power & Fuel Cost

29.92

29.84

28.42

21.46

28.96

24.74

Employee Cost

31.30

29.13

28.63

23.45

28.32

23.90

Other Manufacturing Expenses

82.63

62.02

82.02

65.90

69.26

59.25

Selling & Administrative Expenses

15.55

13.09

19.56

12.13

10.96

8.54

Miscellaneous Expenses

6.41

4.96

5.29

7.28

15.89

4.23

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

308.60

281.80

338.45

249.53

285.65

239.55

Operating Profit

22.84

32.76

48.41

45.72

47.89

39.08

Interest

7.93

9.66

8.05

7.55

9.62

6.78

Gross Profit

14.91

23.10

40.36

38.17

38.27

32.30

Depreciation

12.02

11.78

17.22

16.69

17.72

17.05

Profit Before Tax

2.89

11.32

23.14

21.48

20.55

15.25

Tax

1.01

2.60

6.05

6.31

6.29

4.54

Fringe Benefit tax

0.00

Deferred Tax

0.93

0.79

-0.35

-0.51

-3.22

2.02

Reported Net Profit

0.93

7.93

17.44

15.68

17.47

8.70

Extraordinary Items

0.00

-3.77

0.00

Adjusted Net Profit

0.93

7.93

17.44

15.68

21.24

8.70

Adjustment below Net Profit

0.00

P & L Balance brought forward

120.27

112.34

94.91

79.23

61.76

53.06

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

121.21

120.27

112.34

94.91

79.23

61.76

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.61

13.64

29.98

26.96

30.04

14.95

Earnings Per Share(Adj)-Unit Curr

1.61

13.64

29.98

26.96

30.04

14.95

Book Value-Unit Curr

224.54

221.77

207.25

176.40

148.37

117.11

Book Value(Adj)-Unit Curr

224.54

221.77

207.25

176.40

148.37

117.11

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