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	475.52	546.57	582.08	418.62	414.82	368.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	475.52	546.57	582.08	418.62	414.82	368.53
Other Income	0.66	0.94	0.62	0.68	1.01	2.19
Stock Adjustments	1.03	5.61	7.30	-1.29	7.42	1.71
Total Income	477.21	553.12	590.00	418.01	423.25	372.43
EXPENDITURE :
Raw Materials	277.86	330.54	371.17	258.19	247.76	211.67
Power & Fuel Cost	14.42	15.78	15.35	13.56	16.30	16.83
Employee Cost	100.26	100.70	92.41	79.52	90.35	87.32
Other Manufacturing Expenses	51.11	55.43	48.26	36.44	37.32	32.75
Selling & Administrative Expenses	27.34	28.63	28.51	11.65	7.75	7.31
Miscellaneous Expenses	5.30	4.11	3.94	3.77	3.45	3.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	476.29	535.19	559.65	403.13	402.93	359.01
Operating Profit	0.91	17.93	30.35	14.88	20.32	13.41
Interest	9.89	7.39	6.43	7.32	7.21	5.61
Gross Profit	-8.98	10.54	23.92	7.56	13.11	7.80
Depreciation	8.88	8.43	8.52	7.55	7.07	5.62
Profit Before Tax	-17.86	2.11	15.40	0.01	6.04	2.18
Tax	0.00	0.22	4.03	0.00	1.28	0.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.33	0.54	-0.29	-0.02	-0.25	-0.07
Reported Net Profit	-12.54	1.34	11.67	0.03	5.01	1.55
Extraordinary Items	0.01	0.10	0.02	0.00	0.01	0.50
Adjusted Net Profit	-12.55	1.24	11.65	0.03	5.00	1.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.33	-0.44
P & L Balance brought forward	157.20	155.90	142.65	142.12	138.54	138.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.58	0.04	-1.58	-0.49	1.08	1.25
P & L Balance carried down	145.24	157.20	155.90	142.65	142.12	138.54
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	15.00	20.00	0.00	0.00	15.00
Dividend Per Share(Rs)	0.00	1.50	2.00	0.00	0.00	1.50
Earnings Per Share-Unit Curr	-11.61	1.24	10.81	0.03	4.64	1.44
Earnings Per Share(Adj)-Unit Curr	-11.61	1.24	10.81	0.03	4.64	1.44
Book Value-Unit Curr	152.94	164.02	162.81	150.55	150.06	146.74
Book Value(Adj)-Unit Curr	152.94	164.02	162.81	150.55	150.06	146.74

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

475.52

546.57

582.08

418.62

414.82

368.53

Excise Duty

0.00

Net Sales

475.52

546.57

582.08

418.62

414.82

368.53

Other Income

0.66

0.94

0.62

0.68

1.01

2.19

Stock Adjustments

1.03

5.61

7.30

-1.29

7.42

1.71

Total Income

477.21

553.12

590.00

418.01

423.25

372.43

EXPENDITURE :

Raw Materials

277.86

330.54

371.17

258.19

247.76

211.67

Power & Fuel Cost

14.42

15.78

15.35

13.56

16.30

16.83

Employee Cost

100.26

100.70

92.41

79.52

90.35

87.32

Other Manufacturing Expenses

51.11

55.43

48.26

36.44

37.32

32.75

Selling & Administrative Expenses

27.34

28.63

28.51

11.65

7.75

7.31

Miscellaneous Expenses

5.30

4.11

3.94

3.77

3.45

3.12

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

476.29

535.19

559.65

403.13

402.93

359.01

Operating Profit

0.91

17.93

30.35

14.88

20.32

13.41

Interest

9.89

7.39

6.43

7.32

7.21

5.61

Gross Profit

-8.98

10.54

23.92

7.56

13.11

7.80

Depreciation

8.88

8.43

8.52

7.55

7.07

5.62

Profit Before Tax

-17.86

2.11

15.40

0.01

6.04

2.18

Tax

0.00

0.22

4.03

0.00

1.28

0.70

Fringe Benefit tax

0.00

Deferred Tax

-5.33

0.54

-0.29

-0.02

-0.25

-0.07

Reported Net Profit

-12.54

1.34

11.67

0.03

5.01

1.55

Extraordinary Items

0.01

0.10

0.02

0.00

0.01

0.50

Adjusted Net Profit

-12.55

1.24

11.65

0.03

5.00

1.05

Adjustment below Net Profit

0.00

-0.33

-0.44

P & L Balance brought forward

157.20

155.90

142.65

142.12

138.54

138.67

Statutory Appropriations

0.00

Appropriations

-0.58

0.04

-1.58

-0.49

1.08

1.25

P & L Balance carried down

145.24

157.20

155.90

142.65

142.12

138.54

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

15.00

20.00

0.00

15.00

Dividend Per Share(Rs)

0.00

1.50

2.00

0.00

1.50

Earnings Per Share-Unit Curr

-11.61

1.24

10.81

0.03

4.64

1.44

Earnings Per Share(Adj)-Unit Curr

-11.61

1.24

10.81

0.03

4.64

1.44

Book Value-Unit Curr

152.94

164.02

162.81

150.55

150.06

146.74

Book Value(Adj)-Unit Curr

152.94

164.02

162.81

150.55

150.06

146.74

Market & News