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	970.36	820.64	581.17	408.36	538.61	656.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	970.36	820.64	581.17	408.36	538.61	656.07
Other Income	7.73	5.16	5.25	2.45	3.87	4.93
Stock Adjustments	-0.05	5.26	-1.57	10.94	5.88	-1.72
Total Income	978.04	831.06	584.85	421.75	548.36	659.28
EXPENDITURE :
Raw Materials	835.45	637.45	471.38	352.04	483.98	603.65
Power & Fuel Cost	12.61	14.53	12.23	8.07	8.00	7.69
Employee Cost	15.19	15.76	11.49	9.63	8.57	7.49
Other Manufacturing Expenses	15.33	19.33	15.24	8.61	6.63	4.75
Selling & Administrative Expenses	45.68	62.03	34.70	14.40	21.49	11.75
Miscellaneous Expenses	1.45	5.51	1.71	2.05	3.42	0.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	925.71	754.61	546.76	394.80	532.10	636.32
Operating Profit	52.33	76.45	38.10	26.95	16.25	22.96
Interest	3.68	4.95	4.88	3.88	4.63	6.43
Gross Profit	48.65	71.50	33.22	23.07	11.62	16.53
Depreciation	4.68	4.47	3.47	3.20	2.47	2.14
Profit Before Tax	43.97	67.03	29.75	19.87	9.15	14.39
Tax	11.32	17.03	7.51	4.93	2.19	4.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.09	0.04	0.26	0.15	-0.59	0.61
Reported Net Profit	32.75	49.97	21.98	14.80	7.55	9.17
Extraordinary Items	0.00	-0.04	0.00	0.00	-0.07	0.01
Adjusted Net Profit	32.75	50.01	21.98	14.80	7.62	9.16
Adjustment below Net Profit	-7.12	-0.01	-0.31	-0.20	-0.02	-0.28
P & L Balance brought forward	110.41	64.51	44.20	30.27	23.55	15.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	4.06	1.35	0.68	0.82	0.82
P & L Balance carried down	136.04	110.41	64.51	44.20	30.27	23.55
Dividend	0.00	4.06	1.35	0.68	0.82	0.82
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	30.00	10.00	12.50	10.00	10.00
Dividend Per Share(Rs)	0.00	3.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	6.06	36.96	16.26	21.89	11.17	13.56
Earnings Per Share(Adj)-Unit Curr	6.06	9.24	4.07	2.74	1.40	1.69
Book Value-Unit Curr	30.15	96.35	62.40	94.75	74.16	64.22
Book Value(Adj)-Unit Curr	30.15	24.09	15.60	11.84	9.26	8.03

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

970.36

820.64

581.17

408.36

538.61

656.07

Excise Duty

0.00

Net Sales

970.36

820.64

581.17

408.36

538.61

656.07

Other Income

7.73

5.16

5.25

2.45

3.87

4.93

Stock Adjustments

-0.05

5.26

-1.57

10.94

5.88

-1.72

Total Income

978.04

831.06

584.85

421.75

548.36

659.28

EXPENDITURE :

Raw Materials

835.45

637.45

471.38

352.04

483.98

603.65

Power & Fuel Cost

12.61

14.53

12.23

8.07

8.00

7.69

Employee Cost

15.19

15.76

11.49

9.63

8.57

7.49

Other Manufacturing Expenses

15.33

19.33

15.24

8.61

6.63

4.75

Selling & Administrative Expenses

45.68

62.03

34.70

14.40

21.49

11.75

Miscellaneous Expenses

1.45

5.51

1.71

2.05

3.42

0.98

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

925.71

754.61

546.76

394.80

532.10

636.32

Operating Profit

52.33

76.45

38.10

26.95

16.25

22.96

Interest

3.68

4.95

4.88

3.88

4.63

6.43

Gross Profit

48.65

71.50

33.22

23.07

11.62

16.53

Depreciation

4.68

4.47

3.47

3.20

2.47

2.14

Profit Before Tax

43.97

67.03

29.75

19.87

9.15

14.39

Tax

11.32

17.03

7.51

4.93

2.19

4.61

Fringe Benefit tax

0.00

Deferred Tax

-0.09

0.04

0.26

0.15

-0.59

0.61

Reported Net Profit

32.75

49.97

21.98

14.80

7.55

9.17

Extraordinary Items

0.00

-0.04

0.00

-0.07

0.01

Adjusted Net Profit

32.75

50.01

21.98

14.80

7.62

9.16

Adjustment below Net Profit

-7.12

-0.01

-0.31

-0.20

-0.02

-0.28

P & L Balance brought forward

110.41

64.51

44.20

30.27

23.55

15.48

Statutory Appropriations

0.00

Appropriations

0.00

4.06

1.35

0.68

0.82

P & L Balance carried down

136.04

110.41

64.51

44.20

30.27

23.55

Dividend

0.00

4.06

1.35

0.68

0.82

Preference Dividend

0.00

Equity Dividend %

0.00

30.00

10.00

12.50

10.00

Dividend Per Share(Rs)

0.00

3.00

1.00

Earnings Per Share-Unit Curr

6.06

36.96

16.26

21.89

11.17

13.56

Earnings Per Share(Adj)-Unit Curr

6.06

9.24

4.07

2.74

1.40

1.69

Book Value-Unit Curr

30.15

96.35

62.40

94.75

74.16

64.22

Book Value(Adj)-Unit Curr

30.15

24.09

15.60

11.84

9.26

8.03

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