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	321.84	464.57	438.67	296.40	310.89	442.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	321.84	464.57	438.67	296.40	310.89	442.01
Other Income	2.63	0.97	0.32	0.16	0.19	0.32
Stock Adjustments	0.66	-7.86	5.75	2.68	4.73	-1.89
Total Income	325.13	457.68	444.74	299.24	315.81	440.44
EXPENDITURE :
Raw Materials	278.26	405.94	399.63	263.06	277.21	364.95
Power & Fuel Cost	17.06	21.02	17.08	12.30	21.80	34.28
Employee Cost	4.69	4.78	2.62	1.70	2.02	2.05
Other Manufacturing Expenses	9.75	10.80	4.81	4.26	4.10	6.38
Selling & Administrative Expenses	2.02	1.98	9.92	8.95	14.77	20.79
Miscellaneous Expenses	0.42	0.36	0.15	0.32	0.39	0.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	312.19	444.88	434.21	290.59	320.29	428.75
Operating Profit	12.94	12.80	10.53	8.66	-4.47	11.69
Interest	9.02	7.14	6.98	5.96	6.01	4.58
Gross Profit	3.92	5.66	3.55	2.70	-10.48	7.11
Depreciation	1.92	2.22	1.98	1.26	1.31	1.34
Profit Before Tax	2.00	3.44	1.57	1.44	-11.79	5.77
Tax	0.00	0.00	0.00	0.24	0.00	1.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.53	0.45	0.55	0.04	-0.08	-0.06
Reported Net Profit	1.47	3.00	1.01	1.15	-11.72	4.27
Extraordinary Items	0.79	0.75	0.02	-0.07	0.00	0.00
Adjusted Net Profit	0.68	2.25	0.99	1.22	-11.72	4.27
Adjustment below Net Profit	0.00	0.00	0.24	0.00	-0.10	-0.08
P & L Balance brought forward	22.88	19.88	18.63	17.47	29.30	25.11
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	24.35	22.88	19.88	18.63	17.47	29.30
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	1.85	3.76	1.27	1.45	-14.72	5.36
Earnings Per Share(Adj)-Unit Curr	1.85	3.76	1.27	1.45	-14.72	5.36
Book Value-Unit Curr	48.58	46.63	42.87	41.30	39.85	54.69
Book Value(Adj)-Unit Curr	48.58	46.63	42.87	41.30	39.85	54.69

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

321.84

464.57

438.67

296.40

310.89

442.01

Excise Duty

0.00

Net Sales

321.84

464.57

438.67

296.40

310.89

442.01

Other Income

2.63

0.97

0.32

0.16

0.19

0.32

Stock Adjustments

0.66

-7.86

5.75

2.68

4.73

-1.89

Total Income

325.13

457.68

444.74

299.24

315.81

440.44

EXPENDITURE :

Raw Materials

278.26

405.94

399.63

263.06

277.21

364.95

Power & Fuel Cost

17.06

21.02

17.08

12.30

21.80

34.28

Employee Cost

4.69

4.78

2.62

1.70

2.02

2.05

Other Manufacturing Expenses

9.75

10.80

4.81

4.26

4.10

6.38

Selling & Administrative Expenses

2.02

1.98

9.92

8.95

14.77

20.79

Miscellaneous Expenses

0.42

0.36

0.15

0.32

0.39

0.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

312.19

444.88

434.21

290.59

320.29

428.75

Operating Profit

12.94

12.80

10.53

8.66

-4.47

11.69

Interest

9.02

7.14

6.98

5.96

6.01

4.58

Gross Profit

3.92

5.66

3.55

2.70

-10.48

7.11

Depreciation

1.92

2.22

1.98

1.26

1.31

1.34

Profit Before Tax

2.00

3.44

1.57

1.44

-11.79

5.77

Tax

0.00

0.24

0.00

1.56

Fringe Benefit tax

0.00

Deferred Tax

0.53

0.45

0.55

0.04

-0.08

-0.06

Reported Net Profit

1.47

3.00

1.01

1.15

-11.72

4.27

Extraordinary Items

0.79

0.75

0.02

-0.07

0.00

Adjusted Net Profit

0.68

2.25

0.99

1.22

-11.72

4.27

Adjustment below Net Profit

0.00

0.24

0.00

-0.10

-0.08

P & L Balance brought forward

22.88

19.88

18.63

17.47

29.30

25.11

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

24.35

22.88

19.88

18.63

17.47

29.30

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.85

3.76

1.27

1.45

-14.72

5.36

Earnings Per Share(Adj)-Unit Curr

1.85

3.76

1.27

1.45

-14.72

5.36

Book Value-Unit Curr

48.58

46.63

42.87

41.30

39.85

54.69

Book Value(Adj)-Unit Curr

48.58

46.63

42.87

41.30

39.85

54.69

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