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	904.01	371.00	153.51	60.11	75.14	78.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	904.01	371.00	153.51	60.11	75.14	78.61
Other Income	40.40	7.85	2.34	0.72	2.83	0.53
Stock Adjustments	-1.19	-36.46	35.97	3.69	1.41	0.00
Total Income	943.22	342.39	191.82	64.52	79.38	79.14
EXPENDITURE :
Raw Materials	504.43	201.65	135.48	34.11	20.60	40.87
Power & Fuel Cost	0.02	0.11	0.00	0.11	0.19	0.12
Employee Cost	26.63	13.57	9.74	9.70	13.02	10.82
Other Manufacturing Expenses	89.76	22.26	19.64	9.07	30.22	10.62
Selling & Administrative Expenses	32.36	14.62	6.32	5.63	9.96	7.90
Miscellaneous Expenses	6.88	6.70	0.89	0.38	0.28	0.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	660.08	258.91	172.07	59.00	74.26	70.59
Operating Profit	283.14	83.48	19.75	5.52	5.11	8.57
Interest	102.68	23.91	4.85	1.32	1.47	0.76
Gross Profit	180.46	59.57	14.90	4.20	3.64	7.81
Depreciation	72.44	25.02	0.58	0.58	0.51	0.33
Profit Before Tax	108.02	34.55	14.32	3.62	3.13	7.48
Tax	0.00	0.12	0.84	0.53	0.81	2.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	27.54	9.38	2.46	-0.03	0.17	-0.08
Reported Net Profit	80.48	25.05	11.02	3.12	2.16	5.45
Extraordinary Items	0.00	-0.23	0.00	0.00	0.00	0.00
Adjusted Net Profit	80.48	25.28	11.02	3.12	2.16	5.45
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-5.89
P & L Balance brought forward	46.75	21.64	10.80	7.68	5.52	5.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.06	-0.06	0.00	0.00	0.00	0.00
P & L Balance carried down	127.29	46.75	21.82	10.80	7.68	5.52
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	21.25	20.50	10.07	3.80	2.63	9.03
Earnings Per Share(Adj)-Unit Curr	21.25	6.83	3.36	0.95	0.66	9.03
Book Value-Unit Curr	90.86	166.59	41.86	42.40	38.58	19.13
Book Value(Adj)-Unit Curr	90.86	55.53	13.95	10.60	9.65	19.13

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

904.01

371.00

153.51

60.11

75.14

78.61

Excise Duty

0.00

Net Sales

904.01

371.00

153.51

60.11

75.14

78.61

Other Income

40.40

7.85

2.34

0.72

2.83

0.53

Stock Adjustments

-1.19

-36.46

35.97

3.69

1.41

0.00

Total Income

943.22

342.39

191.82

64.52

79.38

79.14

EXPENDITURE :

Raw Materials

504.43

201.65

135.48

34.11

20.60

40.87

Power & Fuel Cost

0.02

0.11

0.00

0.11

0.19

0.12

Employee Cost

26.63

13.57

9.74

9.70

13.02

10.82

Other Manufacturing Expenses

89.76

22.26

19.64

9.07

30.22

10.62

Selling & Administrative Expenses

32.36

14.62

6.32

5.63

9.96

7.90

Miscellaneous Expenses

6.88

6.70

0.89

0.38

0.28

0.25

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

660.08

258.91

172.07

59.00

74.26

70.59

Operating Profit

283.14

83.48

19.75

5.52

5.11

8.57

Interest

102.68

23.91

4.85

1.32

1.47

0.76

Gross Profit

180.46

59.57

14.90

4.20

3.64

7.81

Depreciation

72.44

25.02

0.58

0.51

0.33

Profit Before Tax

108.02

34.55

14.32

3.62

3.13

7.48

Tax

0.00

0.12

0.84

0.53

0.81

2.11

Fringe Benefit tax

0.00

Deferred Tax

27.54

9.38

2.46

-0.03

0.17

-0.08

Reported Net Profit

80.48

25.05

11.02

3.12

2.16

5.45

Extraordinary Items

0.00

-0.23

0.00

Adjusted Net Profit

80.48

25.28

11.02

3.12

2.16

5.45

Adjustment below Net Profit

0.00

-5.89

P & L Balance brought forward

46.75

21.64

10.80

7.68

5.52

5.96

Statutory Appropriations

0.00

Appropriations

-0.06

0.00

P & L Balance carried down

127.29

46.75

21.82

10.80

7.68

5.52

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

21.25

20.50

10.07

3.80

2.63

9.03

Earnings Per Share(Adj)-Unit Curr

21.25

6.83

3.36

0.95

0.66

9.03

Book Value-Unit Curr

90.86

166.59

41.86

42.40

38.58

19.13

Book Value(Adj)-Unit Curr

90.86

55.53

13.95

10.60

9.65

19.13

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