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	113.19	127.78	137.90	94.51	76.69	84.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	113.19	127.78	137.90	94.51	76.69	84.00
Other Income	8.38	3.57	1.92	0.54	2.29	3.14
Stock Adjustments	0.16	-0.65	0.18	0.41	-1.85	0.37
Total Income	121.73	130.70	140.00	95.46	77.13	87.51
EXPENDITURE :
Raw Materials	78.41	76.44	97.01	61.52	51.86	71.12
Power & Fuel Cost	4.56	5.55	4.86	3.59	3.48	2.68
Employee Cost	8.14	7.37	6.51	6.10	6.17	5.36
Other Manufacturing Expenses	4.35	7.41	3.33	3.68	2.89	1.96
Selling & Administrative Expenses	9.19	9.89	9.28	6.45	4.65	4.22
Miscellaneous Expenses	4.46	1.57	0.45	2.52	2.25	2.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	109.11	108.23	121.45	83.86	71.30	87.38
Operating Profit	12.63	22.48	18.55	11.60	5.83	0.12
Interest	2.58	2.16	2.44	3.25	3.15	3.59
Gross Profit	10.05	20.32	16.11	8.35	2.68	-3.47
Depreciation	5.66	4.88	4.69	3.67	3.47	2.79
Profit Before Tax	4.39	15.44	11.42	4.68	-0.79	-6.26
Tax	1.08	2.65	0.07	-0.02	0.01	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	1.36	3.12	-0.30	0.00	-1.54
Reported Net Profit	3.34	11.43	8.23	5.01	-0.80	-4.72
Extraordinary Items	2.87	1.61	-0.29	-0.21	0.08	0.26
Adjusted Net Profit	0.47	9.82	8.52	5.22	-0.88	-4.98
Adjustment below Net Profit	-0.04	0.07	0.02	0.05	-0.01	0.04
P & L Balance brought forward	22.70	12.74	5.51	0.46	1.27	5.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.03	1.54	1.03	0.00	0.00	0.00
P & L Balance carried down	24.98	22.70	12.74	5.51	0.46	1.27
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	5.00	7.50	5.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.50	0.75	0.50	0.00	0.00
Earnings Per Share-Unit Curr	1.63	5.57	4.01	3.33	-0.53	-3.14
Earnings Per Share(Adj)-Unit Curr	1.63	5.57	4.01	3.33	-0.53	-3.14
Book Value-Unit Curr	31.26	30.14	25.29	26.07	22.71	23.25
Book Value(Adj)-Unit Curr	31.26	30.14	25.29	26.07	22.71	23.25

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

113.19

127.78

137.90

94.51

76.69

84.00

Excise Duty

0.00

Net Sales

113.19

127.78

137.90

94.51

76.69

84.00

Other Income

8.38

3.57

1.92

0.54

2.29

3.14

Stock Adjustments

0.16

-0.65

0.18

0.41

-1.85

0.37

Total Income

121.73

130.70

140.00

95.46

77.13

87.51

EXPENDITURE :

Raw Materials

78.41

76.44

97.01

61.52

51.86

71.12

Power & Fuel Cost

4.56

5.55

4.86

3.59

3.48

2.68

Employee Cost

8.14

7.37

6.51

6.10

6.17

5.36

Other Manufacturing Expenses

4.35

7.41

3.33

3.68

2.89

1.96

Selling & Administrative Expenses

9.19

9.89

9.28

6.45

4.65

4.22

Miscellaneous Expenses

4.46

1.57

0.45

2.52

2.25

2.04

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

109.11

108.23

121.45

83.86

71.30

87.38

Operating Profit

12.63

22.48

18.55

11.60

5.83

0.12

Interest

2.58

2.16

2.44

3.25

3.15

3.59

Gross Profit

10.05

20.32

16.11

8.35

2.68

-3.47

Depreciation

5.66

4.88

4.69

3.67

3.47

2.79

Profit Before Tax

4.39

15.44

11.42

4.68

-0.79

-6.26

Tax

1.08

2.65

0.07

-0.02

0.01

0.00

Fringe Benefit tax

0.00

Deferred Tax

-0.03

1.36

3.12

-0.30

0.00

-1.54

Reported Net Profit

3.34

11.43

8.23

5.01

-0.80

-4.72

Extraordinary Items

2.87

1.61

-0.29

-0.21

0.08

0.26

Adjusted Net Profit

0.47

9.82

8.52

5.22

-0.88

-4.98

Adjustment below Net Profit

-0.04

0.07

0.02

0.05

-0.01

0.04

P & L Balance brought forward

22.70

12.74

5.51

0.46

1.27

5.95

Statutory Appropriations

0.00

Appropriations

1.03

1.54

1.03

0.00

P & L Balance carried down

24.98

22.70

12.74

5.51

0.46

1.27

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

5.00

7.50

5.00

0.00

Dividend Per Share(Rs)

0.00

0.50

0.75

0.50

0.00

Earnings Per Share-Unit Curr

1.63

5.57

4.01

3.33

-0.53

-3.14

Earnings Per Share(Adj)-Unit Curr

1.63

5.57

4.01

3.33

-0.53

-3.14

Book Value-Unit Curr

31.26

30.14

25.29

26.07

22.71

23.25

Book Value(Adj)-Unit Curr

31.26

30.14

25.29

26.07

22.71

23.25

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