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	3282.04	1980.30	1707.08	1581.51	1390.51	1870.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3282.04	1980.30	1707.08	1581.51	1390.51	1870.87
Other Income	8.60	5.32	4.01	4.02	1.97	1.37
Stock Adjustments	161.15	88.44	55.70	48.74	-43.59	-9.49
Total Income	3451.79	2074.06	1766.79	1634.27	1348.89	1862.75
EXPENDITURE :
Raw Materials	1829.42	1355.27	1200.94	1077.74	845.13	1254.54
Power & Fuel Cost	80.75	75.12	51.79	41.34	45.75	60.85
Employee Cost	126.72	97.49	87.48	75.89	74.72	81.69
Other Manufacturing Expenses	876.19	170.18	166.86	215.37	162.14	172.54
Selling & Administrative Expenses	186.34	125.99	91.62	73.60	45.18	101.87
Miscellaneous Expenses	23.33	51.26	-4.28	1.07	34.27	8.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3122.74	1875.30	1594.42	1485.01	1207.19	1679.80
Operating Profit	329.04	198.77	172.38	149.26	141.70	182.95
Interest	155.00	104.91	93.54	73.88	85.37	102.10
Gross Profit	174.04	93.86	78.84	75.38	56.33	80.85
Depreciation	52.53	46.78	48.49	45.26	38.10	37.87
Profit Before Tax	121.51	47.08	30.35	30.12	18.23	42.98
Tax	25.58	8.27	-10.13	-0.62	0.00	9.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	21.25	6.10	11.86	9.66	-23.26	2.30
Reported Net Profit	74.68	32.71	28.61	21.08	41.49	31.21
Extraordinary Items	-0.17	0.18	0.10	0.58	1.00	-0.50
Adjusted Net Profit	74.85	32.53	28.51	20.50	40.49	31.71
Adjustment below Net Profit	0.26	0.17	0.15	0.15	0.03	-3.80
P & L Balance brought forward	595.65	563.80	536.07	515.86	476.91	466.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.03	1.03	1.03	1.03	2.57	16.94
P & L Balance carried down	669.57	595.65	563.80	536.07	515.86	476.91
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 %	10.00	10.00	10.00	10.00	10.00	25.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.10	0.25
Earnings Per Share-Unit Curr	7.10	3.19	2.79	2.05	4.04	3.04
Earnings Per Share(Adj)-Unit Curr	7.10	3.12	2.72	2.00	3.95	2.97
Book Value-Unit Curr	84.68	74.80	71.64	68.94	66.97	63.18
Book Value(Adj)-Unit Curr	84.68	73.06	69.97	67.34	65.42	61.71

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

3282.04

1980.30

1707.08

1581.51

1390.51

1870.87

Excise Duty

0.00

Net Sales

3282.04

1980.30

1707.08

1581.51

1390.51

1870.87

Other Income

8.60

5.32

4.01

4.02

1.97

1.37

Stock Adjustments

161.15

88.44

55.70

48.74

-43.59

-9.49

Total Income

3451.79

2074.06

1766.79

1634.27

1348.89

1862.75

EXPENDITURE :

Raw Materials

1829.42

1355.27

1200.94

1077.74

845.13

1254.54

Power & Fuel Cost

80.75

75.12

51.79

41.34

45.75

60.85

Employee Cost

126.72

97.49

87.48

75.89

74.72

81.69

Other Manufacturing Expenses

876.19

170.18

166.86

215.37

162.14

172.54

Selling & Administrative Expenses

186.34

125.99

91.62

73.60

45.18

101.87

Miscellaneous Expenses

23.33

51.26

-4.28

1.07

34.27

8.31

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

3122.74

1875.30

1594.42

1485.01

1207.19

1679.80

Operating Profit

329.04

198.77

172.38

149.26

141.70

182.95

Interest

155.00

104.91

93.54

73.88

85.37

102.10

Gross Profit

174.04

93.86

78.84

75.38

56.33

80.85

Depreciation

52.53

46.78

48.49

45.26

38.10

37.87

Profit Before Tax

121.51

47.08

30.35

30.12

18.23

42.98

Tax

25.58

8.27

-10.13

-0.62

0.00

9.47

Fringe Benefit tax

0.00

Deferred Tax

21.25

6.10

11.86

9.66

-23.26

2.30

Reported Net Profit

74.68

32.71

28.61

21.08

41.49

31.21

Extraordinary Items

-0.17

0.18

0.10

0.58

1.00

-0.50

Adjusted Net Profit

74.85

32.53

28.51

20.50

40.49

31.71

Adjustment below Net Profit

0.26

0.17

0.15

0.03

-3.80

P & L Balance brought forward

595.65

563.80

536.07

515.86

476.91

466.43

Statutory Appropriations

0.00

Appropriations

1.03

2.57

16.94

P & L Balance carried down

669.57

595.65

563.80

536.07

515.86

476.91

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

25.00

Dividend Per Share(Rs)

0.10

0.25

Earnings Per Share-Unit Curr

7.10

3.19

2.79

2.05

4.04

3.04

Earnings Per Share(Adj)-Unit Curr

7.10

3.12

2.72

2.00

3.95

2.97

Book Value-Unit Curr

84.68

74.80

71.64

68.94

66.97

63.18

Book Value(Adj)-Unit Curr

84.68

73.06

69.97

67.34

65.42

61.71

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