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	583.66	700.57	589.88	321.29	405.45	376.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	583.66	700.57	589.88	321.29	405.45	376.68
Other Income	1.03	0.35	0.35	0.01	0.17	0.00
Stock Adjustments	30.80	21.16	7.98	4.13	5.78	22.22
Total Income	615.49	722.08	598.21	325.43	411.40	398.90
EXPENDITURE :
Raw Materials	404.26	477.68	376.65	203.76	254.72	252.13
Power & Fuel Cost	17.16	12.76	11.98	9.43	12.26	12.40
Employee Cost	24.17	17.80	15.81	11.10	14.71	12.00
Other Manufacturing Expenses	99.79	137.68	116.96	70.18	94.42	92.59
Selling & Administrative Expenses	20.33	34.06	47.16	12.09	9.45	4.21
Miscellaneous Expenses	0.22	0.21	0.15	1.25	0.15	1.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	565.94	680.19	568.72	307.80	385.71	374.42
Operating Profit	49.56	41.90	29.49	17.64	25.71	24.48
Interest	17.83	14.32	8.74	6.65	8.52	7.35
Gross Profit	31.73	27.58	20.75	10.99	17.19	17.13
Depreciation	14.79	11.47	8.85	6.98	9.77	9.75
Profit Before Tax	16.94	16.11	11.90	4.01	7.42	7.38
Tax	2.65	4.74	4.63	1.24	1.24	1.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.29	-1.58	-0.44	0.01	-0.59	1.83
Reported Net Profit	13.00	12.95	7.71	2.75	6.78	4.03
Extraordinary Items	0.03	-0.03	0.02	0.00	0.00	-0.54
Adjusted Net Profit	12.97	12.98	7.69	2.75	6.78	4.57
Adjustment below Net Profit	0.10	0.22	0.15	0.00	0.00	0.00
P & L Balance brought forward	45.02	31.85	23.99	18.97	12.19	8.16
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	58.12	45.02	31.85	21.72	18.97	12.19
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	7.20	7.18	5.25	1.88	4.62	3.18
Earnings Per Share(Adj)-Unit Curr	7.20	7.18	5.25	1.88	4.62	3.18
Book Value-Unit Curr	71.47	64.24	46.20	41.83	39.96	35.39
Book Value(Adj)-Unit Curr	71.47	64.24	46.20	41.83	39.96	35.39

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

583.66

700.57

589.88

321.29

405.45

376.68

Excise Duty

0.00

Net Sales

583.66

700.57

589.88

321.29

405.45

376.68

Other Income

1.03

0.35

0.01

0.17

0.00

Stock Adjustments

30.80

21.16

7.98

4.13

5.78

22.22

Total Income

615.49

722.08

598.21

325.43

411.40

398.90

EXPENDITURE :

Raw Materials

404.26

477.68

376.65

203.76

254.72

252.13

Power & Fuel Cost

17.16

12.76

11.98

9.43

12.26

12.40

Employee Cost

24.17

17.80

15.81

11.10

14.71

12.00

Other Manufacturing Expenses

99.79

137.68

116.96

70.18

94.42

92.59

Selling & Administrative Expenses

20.33

34.06

47.16

12.09

9.45

4.21

Miscellaneous Expenses

0.22

0.21

0.15

1.25

0.15

1.09

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

565.94

680.19

568.72

307.80

385.71

374.42

Operating Profit

49.56

41.90

29.49

17.64

25.71

24.48

Interest

17.83

14.32

8.74

6.65

8.52

7.35

Gross Profit

31.73

27.58

20.75

10.99

17.19

17.13

Depreciation

14.79

11.47

8.85

6.98

9.77

9.75

Profit Before Tax

16.94

16.11

11.90

4.01

7.42

7.38

Tax

2.65

4.74

4.63

1.24

1.52

Fringe Benefit tax

0.00

Deferred Tax

1.29

-1.58

-0.44

0.01

-0.59

1.83

Reported Net Profit

13.00

12.95

7.71

2.75

6.78

4.03

Extraordinary Items

0.03

-0.03

0.02

0.00

-0.54

Adjusted Net Profit

12.97

12.98

7.69

2.75

6.78

4.57

Adjustment below Net Profit

0.10

0.22

0.15

0.00

P & L Balance brought forward

45.02

31.85

23.99

18.97

12.19

8.16

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

58.12

45.02

31.85

21.72

18.97

12.19

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

7.20

7.18

5.25

1.88

4.62

3.18

Earnings Per Share(Adj)-Unit Curr

7.20

7.18

5.25

1.88

4.62

3.18

Book Value-Unit Curr

71.47

64.24

46.20

41.83

39.96

35.39

Book Value(Adj)-Unit Curr

71.47

64.24

46.20

41.83

39.96

35.39

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