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	473.42	645.80	679.89	656.98	410.01	370.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	473.42	645.80	679.89	656.98	410.01	370.17
Other Income	8.69	1.59	1.44	6.91	6.53	0.97
Stock Adjustments	9.66	11.06	3.77	-0.70	5.09	3.30
Total Income	491.77	658.45	685.10	663.19	421.63	374.44
EXPENDITURE :
Raw Materials	264.43	393.84	409.91	377.19	268.32	245.33
Power & Fuel Cost	31.47	37.69	31.83	24.96	24.24	21.83
Employee Cost	43.85	42.32	41.11	34.55	28.18	24.62
Other Manufacturing Expenses	42.11	44.46	61.48	66.31	29.79	26.17
Selling & Administrative Expenses	16.21	14.86	14.86	12.91	8.00	7.31
Miscellaneous Expenses	122.47	32.71	5.81	4.00	8.28	5.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	520.54	565.88	565.00	519.91	366.81	330.55
Operating Profit	-28.77	92.56	120.10	143.28	54.81	43.90
Interest	29.75	17.68	12.78	8.34	6.63	8.32
Gross Profit	-58.52	74.88	107.32	134.94	48.18	35.58
Depreciation	27.62	17.21	17.64	16.12	12.12	11.41
Profit Before Tax	-86.14	57.67	89.68	118.82	36.06	24.17
Tax	1.36	16.36	18.91	35.21	9.33	7.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.71	-1.71	-0.61	0.50	1.49	0.39
Reported Net Profit	-83.79	43.02	71.39	83.11	25.24	16.31
Extraordinary Items	-44.29	0.00	0.00	0.01	0.02	-0.11
Adjusted Net Profit	-39.50	43.02	71.39	83.10	25.22	16.42
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.20	0.63
P & L Balance brought forward	353.93	315.05	245.04	164.35	139.31	59.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.76	4.14	1.38	2.41	0.00	0.83
P & L Balance carried down	267.38	353.93	315.05	245.04	164.35	75.28
Dividend	2.76	4.14	1.38	2.41	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	30.00	27.50	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.50	2.75	0.00	0.00
Earnings Per Share-Unit Curr	-30.36	15.59	25.87	60.23	18.29	23.64
Earnings Per Share(Adj)-Unit Curr	-30.36	15.59	25.87	30.12	9.15	5.91
Book Value-Unit Curr	100.86	133.23	119.02	187.26	128.94	128.82
Book Value(Adj)-Unit Curr	100.86	133.23	119.02	93.63	64.47	32.21

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

473.42

645.80

679.89

656.98

410.01

370.17

Excise Duty

0.00

Net Sales

473.42

645.80

679.89

656.98

410.01

370.17

Other Income

8.69

1.59

1.44

6.91

6.53

0.97

Stock Adjustments

9.66

11.06

3.77

-0.70

5.09

3.30

Total Income

491.77

658.45

685.10

663.19

421.63

374.44

EXPENDITURE :

Raw Materials

264.43

393.84

409.91

377.19

268.32

245.33

Power & Fuel Cost

31.47

37.69

31.83

24.96

24.24

21.83

Employee Cost

43.85

42.32

41.11

34.55

28.18

24.62

Other Manufacturing Expenses

42.11

44.46

61.48

66.31

29.79

26.17

Selling & Administrative Expenses

16.21

14.86

12.91

8.00

7.31

Miscellaneous Expenses

122.47

32.71

5.81

4.00

8.28

5.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

520.54

565.88

565.00

519.91

366.81

330.55

Operating Profit

-28.77

92.56

120.10

143.28

54.81

43.90

Interest

29.75

17.68

12.78

8.34

6.63

8.32

Gross Profit

-58.52

74.88

107.32

134.94

48.18

35.58

Depreciation

27.62

17.21

17.64

16.12

12.12

11.41

Profit Before Tax

-86.14

57.67

89.68

118.82

36.06

24.17

Tax

1.36

16.36

18.91

35.21

9.33

7.47

Fringe Benefit tax

0.00

Deferred Tax

-3.71

-1.71

-0.61

0.50

1.49

0.39

Reported Net Profit

-83.79

43.02

71.39

83.11

25.24

16.31

Extraordinary Items

-44.29

0.00

0.01

0.02

-0.11

Adjusted Net Profit

-39.50

43.02

71.39

83.10

25.22

16.42

Adjustment below Net Profit

0.00

-0.20

0.63

P & L Balance brought forward

353.93

315.05

245.04

164.35

139.31

59.17

Statutory Appropriations

0.00

Appropriations

2.76

4.14

1.38

2.41

0.00

0.83

P & L Balance carried down

267.38

353.93

315.05

245.04

164.35

75.28

Dividend

2.76

4.14

1.38

2.41

0.00

Preference Dividend

0.00

Equity Dividend %

20.00

30.00

27.50

0.00

Dividend Per Share(Rs)

1.00

1.50

2.75

0.00

Earnings Per Share-Unit Curr

-30.36

15.59

25.87

60.23

18.29

23.64

Earnings Per Share(Adj)-Unit Curr

-30.36

15.59

25.87

30.12

9.15

5.91

Book Value-Unit Curr

100.86

133.23

119.02

187.26

128.94

128.82

Book Value(Adj)-Unit Curr

100.86

133.23

119.02

93.63

64.47

32.21

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