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	108.88	110.27	97.03	95.55	96.74	96.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	108.88	110.27	97.03	95.55	96.74	96.20
Other Income	0.04	0.19	0.14	0.17	3.16	0.09
Stock Adjustments	-2.07	1.32	5.72	4.47	0.91	0.60
Total Income	106.85	111.78	102.89	100.19	100.81	96.89
EXPENDITURE :
Raw Materials	52.01	57.86	45.81	34.97	33.35	29.16
Power & Fuel Cost	25.87	23.76	20.05	27.22	25.61	28.59
Employee Cost	10.48	10.38	9.63	8.79	8.05	7.24
Other Manufacturing Expenses	5.14	3.90	6.95	5.76	6.66	5.50
Selling & Administrative Expenses	7.16	5.56	7.82	7.42	7.97	7.45
Miscellaneous Expenses	1.00	1.31	2.30	1.54	1.50	1.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	101.66	102.77	92.55	85.70	83.15	79.06
Operating Profit	5.20	9.01	10.34	14.50	17.66	17.84
Interest	3.50	2.91	3.02	3.56	2.34	1.69
Gross Profit	1.70	6.10	7.32	10.94	15.32	16.15
Depreciation	5.62	5.81	5.81	5.16	4.43	3.65
Profit Before Tax	-3.92	0.29	1.51	5.78	10.89	12.50
Tax	0.00	0.07	0.28	0.95	1.88	2.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.99	0.03	0.92	0.02	1.34	1.06
Reported Net Profit	-4.91	0.19	0.31	4.81	7.67	8.71
Extraordinary Items	0.00	0.00	0.00	0.00	-0.01	0.00
Adjusted Net Profit	-4.91	0.19	0.31	4.81	7.68	8.71
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.01
P & L Balance brought forward	45.99	45.80	45.49	40.69	33.02	24.31
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	41.08	45.99	45.80	45.49	40.69	33.02
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	-3.27	0.13	0.20	3.20	5.11	5.81
Earnings Per Share(Adj)-Unit Curr	-3.27	0.13	0.20	3.20	5.11	5.81
Book Value-Unit Curr	37.27	40.56	40.38	40.19	37.03	32.02
Book Value(Adj)-Unit Curr	37.27	40.56	40.38	40.19	37.03	32.02

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

108.88

110.27

97.03

95.55

96.74

96.20

Excise Duty

0.00

Net Sales

108.88

110.27

97.03

95.55

96.74

96.20

Other Income

0.04

0.19

0.14

0.17

3.16

0.09

Stock Adjustments

-2.07

1.32

5.72

4.47

0.91

0.60

Total Income

106.85

111.78

102.89

100.19

100.81

96.89

EXPENDITURE :

Raw Materials

52.01

57.86

45.81

34.97

33.35

29.16

Power & Fuel Cost

25.87

23.76

20.05

27.22

25.61

28.59

Employee Cost

10.48

10.38

9.63

8.79

8.05

7.24

Other Manufacturing Expenses

5.14

3.90

6.95

5.76

6.66

5.50

Selling & Administrative Expenses

7.16

5.56

7.82

7.42

7.97

7.45

Miscellaneous Expenses

1.00

1.31

2.30

1.54

1.50

1.12

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

101.66

102.77

92.55

85.70

83.15

79.06

Operating Profit

5.20

9.01

10.34

14.50

17.66

17.84

Interest

3.50

2.91

3.02

3.56

2.34

1.69

Gross Profit

1.70

6.10

7.32

10.94

15.32

16.15

Depreciation

5.62

5.81

5.16

4.43

3.65

Profit Before Tax

-3.92

0.29

1.51

5.78

10.89

12.50

Tax

0.00

0.07

0.28

0.95

1.88

2.72

Fringe Benefit tax

0.00

Deferred Tax

0.99

0.03

0.92

0.02

1.34

1.06

Reported Net Profit

-4.91

0.19

0.31

4.81

7.67

8.71

Extraordinary Items

0.00

-0.01

0.00

Adjusted Net Profit

-4.91

0.19

0.31

4.81

7.68

8.71

Adjustment below Net Profit

0.00

0.01

P & L Balance brought forward

45.99

45.80

45.49

40.69

33.02

24.31

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

41.08

45.99

45.80

45.49

40.69

33.02

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-3.27

0.13

0.20

3.20

5.11

5.81

Earnings Per Share(Adj)-Unit Curr

-3.27

0.13

0.20

3.20

5.11

5.81

Book Value-Unit Curr

37.27

40.56

40.38

40.19

37.03

32.02

Book Value(Adj)-Unit Curr

37.27

40.56

40.38

40.19

37.03

32.02

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