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	76.90	69.44	169.64	136.64	179.79	184.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	76.90	69.44	169.64	136.64	179.79	184.57
Other Income	1.67	1.19	4.50	2.74	2.68	2.08
Stock Adjustments	-1.75	6.34	3.38	-4.85	1.49	2.47
Total Income	76.82	76.97	177.52	134.53	183.96	189.12
EXPENDITURE :
Raw Materials	36.74	40.39	89.42	65.79	100.89	101.58
Power & Fuel Cost	4.82	4.04	31.54	17.89	25.30	30.70
Employee Cost	7.32	6.61	12.24	10.99	13.23	13.29
Other Manufacturing Expenses	3.11	3.79	18.30	15.10	19.63	20.09
Selling & Administrative Expenses	4.13	2.93	5.74	3.93	4.84	5.41
Miscellaneous Expenses	0.73	1.28	0.84	0.46	0.92	0.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	56.86	59.03	158.08	114.16	164.80	171.55
Operating Profit	19.96	17.93	19.44	20.36	19.16	17.56
Interest	1.51	2.01	3.76	3.13	2.88	2.08
Gross Profit	18.45	15.92	15.68	17.23	16.28	15.48
Depreciation	3.64	3.54	8.49	9.40	10.06	9.34
Profit Before Tax	14.81	12.38	7.19	7.83	6.22	6.14
Tax	4.05	1.95	1.83	2.16	2.23	1.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.28	-0.46	-0.06	-0.43	-0.82	-0.62
Reported Net Profit	11.03	10.89	5.42	6.10	4.82	4.93
Extraordinary Items	0.00	0.00	0.26	0.00	0.22	0.49
Adjusted Net Profit	11.03	10.89	5.16	6.10	4.60	4.44
Adjustment below Net Profit	0.02	0.02	-4.11	-0.16	0.23	-0.01
P & L Balance brought forward	16.09	51.12	49.81	43.87	38.82	33.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	45.97	0.00	0.00	0.00	0.00
P & L Balance carried down	27.14	16.05	51.12	49.81	43.87	38.82
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	10.39	10.25	5.11	4.58	3.62	3.70
Earnings Per Share(Adj)-Unit Curr	7.18	7.08	3.53	3.16	2.50	2.56
Book Value-Unit Curr	49.80	39.25	72.52	70.93	66.32	62.43
Book Value(Adj)-Unit Curr	34.40	27.11	50.09	48.99	45.81	43.12

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

76.90

69.44

169.64

136.64

179.79

184.57

Excise Duty

0.00

Net Sales

76.90

69.44

169.64

136.64

179.79

184.57

Other Income

1.67

1.19

4.50

2.74

2.68

2.08

Stock Adjustments

-1.75

6.34

3.38

-4.85

1.49

2.47

Total Income

76.82

76.97

177.52

134.53

183.96

189.12

EXPENDITURE :

Raw Materials

36.74

40.39

89.42

65.79

100.89

101.58

Power & Fuel Cost

4.82

4.04

31.54

17.89

25.30

30.70

Employee Cost

7.32

6.61

12.24

10.99

13.23

13.29

Other Manufacturing Expenses

3.11

3.79

18.30

15.10

19.63

20.09

Selling & Administrative Expenses

4.13

2.93

5.74

3.93

4.84

5.41

Miscellaneous Expenses

0.73

1.28

0.84

0.46

0.92

0.49

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

56.86

59.03

158.08

114.16

164.80

171.55

Operating Profit

19.96

17.93

19.44

20.36

19.16

17.56

Interest

1.51

2.01

3.76

3.13

2.88

2.08

Gross Profit

18.45

15.92

15.68

17.23

16.28

15.48

Depreciation

3.64

3.54

8.49

9.40

10.06

9.34

Profit Before Tax

14.81

12.38

7.19

7.83

6.22

6.14

Tax

4.05

1.95

1.83

2.16

2.23

1.83

Fringe Benefit tax

0.00

Deferred Tax

-0.28

-0.46

-0.06

-0.43

-0.82

-0.62

Reported Net Profit

11.03

10.89

5.42

6.10

4.82

4.93

Extraordinary Items

0.00

0.26

0.00

0.22

0.49

Adjusted Net Profit

11.03

10.89

5.16

6.10

4.60

4.44

Adjustment below Net Profit

0.02

-4.11

-0.16

0.23

-0.01

P & L Balance brought forward

16.09

51.12

49.81

43.87

38.82

33.91

Statutory Appropriations

0.00

Appropriations

0.00

45.97

0.00

P & L Balance carried down

27.14

16.05

51.12

49.81

43.87

38.82

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

10.39

10.25

5.11

4.58

3.62

3.70

Earnings Per Share(Adj)-Unit Curr

7.18

7.08

3.53

3.16

2.50

2.56

Book Value-Unit Curr

49.80

39.25

72.52

70.93

66.32

62.43

Book Value(Adj)-Unit Curr

34.40

27.11

50.09

48.99

45.81

43.12

Market & News