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	410.96	370.30	433.75	283.56	211.03	321.58
Excise Duty	52.94	48.35	47.06	13.93	10.69	22.41
Net Sales	358.02	321.95	386.69	269.63	200.34	299.17
Other Income	5.07	28.71	2.47	3.33	28.66	3.11
Stock Adjustments	-2.68	1.70	15.67	-11.26	-6.23	-0.07
Total Income	360.41	352.36	404.83	261.70	222.77	302.21
EXPENDITURE :
Raw Materials	198.29	189.64	186.53	77.74	83.73	146.84
Power & Fuel Cost	0.55	0.48	0.00	0.00	0.00	0.00
Employee Cost	8.49	11.49	16.95	16.92	18.15	21.17
Other Manufacturing Expenses	93.83	66.63	141.48	121.64	39.02	56.87
Selling & Administrative Expenses	5.57	6.42	5.84	5.82	6.23	9.85
Miscellaneous Expenses	1.87	2.77	1.74	2.60	2.51	2.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	308.60	277.44	352.54	224.72	149.64	237.49
Operating Profit	51.82	74.93	52.29	36.99	73.13	64.72
Interest	20.81	22.13	27.00	31.89	33.80	34.91
Gross Profit	31.01	52.80	25.29	5.10	39.33	29.81
Depreciation	10.83	11.11	15.04	20.32	23.17	25.76
Profit Before Tax	20.18	41.69	10.25	-15.22	16.16	4.05
Tax	1.92	7.22	2.96	0.54	6.61	0.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.44	2.37	-0.12	-3.73	4.96	0.00
Reported Net Profit	18.70	32.09	7.42	-12.04	4.60	3.27
Extraordinary Items	0.16	19.13	0.27	-0.09	0.00	0.30
Adjusted Net Profit	18.54	12.96	7.15	-11.95	4.60	2.97
Adjustment below Net Profit	0.00	-0.55	0.00	0.00	0.00	0.00
P & L Balance brought forward	82.62	51.08	43.66	55.70	51.10	47.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-10.36	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	111.68	82.62	51.08	43.66	55.70	51.10
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	0.69	1.19	0.29	-0.47	7.18	5.10
Earnings Per Share(Adj)-Unit Curr	0.69	1.19	0.29	-0.47	0.18	5.10
Book Value-Unit Curr	6.90	6.13	3.32	3.03	139.95	132.77
Book Value(Adj)-Unit Curr	6.90	6.13	3.32	3.03	3.50	132.77

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

410.96

370.30

433.75

283.56

211.03

321.58

Excise Duty

52.94

48.35

47.06

13.93

10.69

22.41

Net Sales

358.02

321.95

386.69

269.63

200.34

299.17

Other Income

5.07

28.71

2.47

3.33

28.66

3.11

Stock Adjustments

-2.68

1.70

15.67

-11.26

-6.23

-0.07

Total Income

360.41

352.36

404.83

261.70

222.77

302.21

EXPENDITURE :

Raw Materials

198.29

189.64

186.53

77.74

83.73

146.84

Power & Fuel Cost

0.55

0.48

0.00

Employee Cost

8.49

11.49

16.95

16.92

18.15

21.17

Other Manufacturing Expenses

93.83

66.63

141.48

121.64

39.02

56.87

Selling & Administrative Expenses

5.57

6.42

5.84

5.82

6.23

9.85

Miscellaneous Expenses

1.87

2.77

1.74

2.60

2.51

2.76

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

308.60

277.44

352.54

224.72

149.64

237.49

Operating Profit

51.82

74.93

52.29

36.99

73.13

64.72

Interest

20.81

22.13

27.00

31.89

33.80

34.91

Gross Profit

31.01

52.80

25.29

5.10

39.33

29.81

Depreciation

10.83

11.11

15.04

20.32

23.17

25.76

Profit Before Tax

20.18

41.69

10.25

-15.22

16.16

4.05

Tax

1.92

7.22

2.96

0.54

6.61

0.78

Fringe Benefit tax

0.00

Deferred Tax

-0.44

2.37

-0.12

-3.73

4.96

0.00

Reported Net Profit

18.70

32.09

7.42

-12.04

4.60

3.27

Extraordinary Items

0.16

19.13

0.27

-0.09

0.00

0.30

Adjusted Net Profit

18.54

12.96

7.15

-11.95

4.60

2.97

Adjustment below Net Profit

0.00

-0.55

0.00

P & L Balance brought forward

82.62

51.08

43.66

55.70

51.10

47.83

Statutory Appropriations

0.00

Appropriations

-10.36

0.00

P & L Balance carried down

111.68

82.62

51.08

43.66

55.70

51.10

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.69

1.19

0.29

-0.47

7.18

5.10

Earnings Per Share(Adj)-Unit Curr

0.69

1.19

0.29

-0.47

0.18

5.10

Book Value-Unit Curr

6.90

6.13

3.32

3.03

139.95

132.77

Book Value(Adj)-Unit Curr

6.90

6.13

3.32

3.03

3.50

132.77

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