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	939.19	1402.89	1762.87	1121.80	1104.43	1306.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	939.19	1402.89	1762.87	1121.80	1104.43	1306.94
Other Income	73.83	36.68	8.92	3.05	3.44	5.49
Stock Adjustments	-36.62	68.09	90.51	-11.94	22.82	12.32
Total Income	976.40	1507.66	1862.30	1112.91	1130.69	1324.75
EXPENDITURE :
Raw Materials	553.81	959.19	1168.10	639.68	682.72	850.85
Power & Fuel Cost	92.97	98.41	98.88	71.57	82.08	77.72
Employee Cost	156.98	176.51	163.71	129.13	121.17	107.78
Other Manufacturing Expenses	90.74	138.06	130.82	92.97	98.48	91.12
Selling & Administrative Expenses	40.61	56.09	86.42	52.54	40.76	58.46
Miscellaneous Expenses	3.97	3.72	6.34	15.93	16.76	19.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	939.07	1431.99	1654.28	1001.82	1041.97	1205.10
Operating Profit	37.32	75.67	208.00	111.09	88.72	119.65
Interest	58.92	40.54	39.51	35.03	36.91	39.23
Gross Profit	-21.60	35.13	168.49	76.06	51.81	80.42
Depreciation	37.76	36.58	37.04	43.07	52.13	57.39
Profit Before Tax	-59.36	-1.45	131.45	32.99	-0.32	23.03
Tax	0.00	-2.42	41.62	9.03	-0.84	-0.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-16.41	-0.26	-1.43	-3.56	-3.74	-2.61
Reported Net Profit	-42.95	1.23	91.26	27.52	4.26	25.73
Extraordinary Items	1.51	-0.16	-0.34	0.00	0.00	0.00
Adjusted Net Profit	-44.46	1.39	91.60	27.52	4.26	25.73
Adjustment below Net Profit	0.00	0.00	0.00	0.21	-0.01	0.14
P & L Balance brought forward	238.59	242.17	154.52	127.00	123.61	100.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	4.82	3.61	0.21	0.86	3.04
P & L Balance carried down	195.64	238.59	242.17	154.52	127.00	123.61
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	100.00	75.00	0.00	15.00
Dividend Per Share(Rs)	0.00	0.00	10.00	7.50	0.00	1.50
Earnings Per Share-Unit Curr	-89.17	2.56	189.48	57.10	8.84	53.38
Earnings Per Share(Adj)-Unit Curr	-89.17	2.56	189.48	57.10	8.84	53.38
Book Value-Unit Curr	603.32	691.82	699.76	517.43	459.90	452.57
Book Value(Adj)-Unit Curr	603.32	691.82	699.76	517.43	459.90	452.57

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

939.19

1402.89

1762.87

1121.80

1104.43

1306.94

Excise Duty

0.00

Net Sales

939.19

1402.89

1762.87

1121.80

1104.43

1306.94

Other Income

73.83

36.68

8.92

3.05

3.44

5.49

Stock Adjustments

-36.62

68.09

90.51

-11.94

22.82

12.32

Total Income

976.40

1507.66

1862.30

1112.91

1130.69

1324.75

EXPENDITURE :

Raw Materials

553.81

959.19

1168.10

639.68

682.72

850.85

Power & Fuel Cost

92.97

98.41

98.88

71.57

82.08

77.72

Employee Cost

156.98

176.51

163.71

129.13

121.17

107.78

Other Manufacturing Expenses

90.74

138.06

130.82

92.97

98.48

91.12

Selling & Administrative Expenses

40.61

56.09

86.42

52.54

40.76

58.46

Miscellaneous Expenses

3.97

3.72

6.34

15.93

16.76

19.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

939.07

1431.99

1654.28

1001.82

1041.97

1205.10

Operating Profit

37.32

75.67

208.00

111.09

88.72

119.65

Interest

58.92

40.54

39.51

35.03

36.91

39.23

Gross Profit

-21.60

35.13

168.49

76.06

51.81

80.42

Depreciation

37.76

36.58

37.04

43.07

52.13

57.39

Profit Before Tax

-59.36

-1.45

131.45

32.99

-0.32

23.03

Tax

0.00

-2.42

41.62

9.03

-0.84

-0.09

Fringe Benefit tax

0.00

Deferred Tax

-16.41

-0.26

-1.43

-3.56

-3.74

-2.61

Reported Net Profit

-42.95

1.23

91.26

27.52

4.26

25.73

Extraordinary Items

1.51

-0.16

-0.34

0.00

Adjusted Net Profit

-44.46

1.39

91.60

27.52

4.26

25.73

Adjustment below Net Profit

0.00

0.21

-0.01

0.14

P & L Balance brought forward

238.59

242.17

154.52

127.00

123.61

100.78

Statutory Appropriations

0.00

Appropriations

0.00

4.82

3.61

0.21

0.86

3.04

P & L Balance carried down

195.64

238.59

242.17

154.52

127.00

123.61

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

100.00

75.00

0.00

15.00

Dividend Per Share(Rs)

0.00

10.00

7.50

0.00

1.50

Earnings Per Share-Unit Curr

-89.17

2.56

189.48

57.10

8.84

53.38

Earnings Per Share(Adj)-Unit Curr

-89.17

2.56

189.48

57.10

8.84

53.38

Book Value-Unit Curr

603.32

691.82

699.76

517.43

459.90

452.57

Book Value(Adj)-Unit Curr

603.32

691.82

699.76

517.43

459.90

452.57

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