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	312.31	287.85	305.36	226.78	217.61	242.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	312.31	287.85	305.36	226.78	217.61	242.50
Other Income	3.73	14.49	3.34	3.49	0.83	0.80
Stock Adjustments	-0.85	2.87	1.87	-1.22	0.55	-0.94
Total Income	315.19	305.21	310.57	229.05	218.99	242.36
EXPENDITURE :
Raw Materials	171.51	166.79	158.20	99.02	93.85	110.23
Power & Fuel Cost	58.81	67.97	50.12	34.00	34.99	43.71
Employee Cost	29.23	27.80	27.02	25.55	23.86	21.64
Other Manufacturing Expenses	14.17	15.16	14.93	16.40	18.17	14.83
Selling & Administrative Expenses	19.98	17.70	17.96	11.66	11.67	13.76
Miscellaneous Expenses	2.85	1.32	1.15	1.08	1.05	0.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	296.54	296.74	269.39	187.72	183.60	204.93
Operating Profit	18.64	8.47	41.17	41.34	35.39	37.43
Interest	18.62	16.46	6.09	4.57	4.29	4.71
Gross Profit	0.02	-7.99	35.08	36.77	31.10	32.72
Depreciation	17.89	16.03	9.44	10.14	9.77	9.50
Profit Before Tax	-17.87	-24.02	25.64	26.63	21.33	23.22
Tax	0.00	0.17	5.58	8.58	6.50	4.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.45	-7.52	-1.60	-1.01	-1.11	0.25
Reported Net Profit	-13.43	-16.67	21.66	19.05	15.95	18.37
Extraordinary Items	0.32	13.28	2.13	2.50	0.01	0.01
Adjusted Net Profit	-13.75	-29.95	19.53	16.55	15.94	18.36
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	164.13	182.30	162.14	145.34	132.11	115.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.50	1.50	2.25	2.71	1.81
P & L Balance carried down	150.70	164.13	182.30	162.14	145.34	132.11
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	10.00	10.00	15.00	15.00
Dividend Per Share(Rs)	0.00	0.00	1.00	1.00	1.50	1.50
Earnings Per Share-Unit Curr	-7.16	-8.89	14.44	12.70	10.63	12.25
Earnings Per Share(Adj)-Unit Curr	-7.16	-8.89	14.44	12.70	10.63	12.25
Book Value-Unit Curr	117.57	124.42	137.43	123.74	112.89	104.03
Book Value(Adj)-Unit Curr	117.57	124.42	137.43	123.74	112.89	104.03

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

312.31

287.85

305.36

226.78

217.61

242.50

Excise Duty

0.00

Net Sales

312.31

287.85

305.36

226.78

217.61

242.50

Other Income

3.73

14.49

3.34

3.49

0.83

0.80

Stock Adjustments

-0.85

2.87

1.87

-1.22

0.55

-0.94

Total Income

315.19

305.21

310.57

229.05

218.99

242.36

EXPENDITURE :

Raw Materials

171.51

166.79

158.20

99.02

93.85

110.23

Power & Fuel Cost

58.81

67.97

50.12

34.00

34.99

43.71

Employee Cost

29.23

27.80

27.02

25.55

23.86

21.64

Other Manufacturing Expenses

14.17

15.16

14.93

16.40

18.17

14.83

Selling & Administrative Expenses

19.98

17.70

17.96

11.66

11.67

13.76

Miscellaneous Expenses

2.85

1.32

1.15

1.08

1.05

0.76

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

296.54

296.74

269.39

187.72

183.60

204.93

Operating Profit

18.64

8.47

41.17

41.34

35.39

37.43

Interest

18.62

16.46

6.09

4.57

4.29

4.71

Gross Profit

0.02

-7.99

35.08

36.77

31.10

32.72

Depreciation

17.89

16.03

9.44

10.14

9.77

9.50

Profit Before Tax

-17.87

-24.02

25.64

26.63

21.33

23.22

Tax

0.00

0.17

5.58

8.58

6.50

4.60

Fringe Benefit tax

0.00

Deferred Tax

-4.45

-7.52

-1.60

-1.01

-1.11

0.25

Reported Net Profit

-13.43

-16.67

21.66

19.05

15.95

18.37

Extraordinary Items

0.32

13.28

2.13

2.50

0.01

Adjusted Net Profit

-13.75

-29.95

19.53

16.55

15.94

18.36

Adjustment below Net Profit

0.00

P & L Balance brought forward

164.13

182.30

162.14

145.34

132.11

115.55

Statutory Appropriations

0.00

Appropriations

0.00

1.50

2.25

2.71

1.81

P & L Balance carried down

150.70

164.13

182.30

162.14

145.34

132.11

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

10.00

15.00

Dividend Per Share(Rs)

0.00

1.00

1.50

Earnings Per Share-Unit Curr

-7.16

-8.89

14.44

12.70

10.63

12.25

Earnings Per Share(Adj)-Unit Curr

-7.16

-8.89

14.44

12.70

10.63

12.25

Book Value-Unit Curr

117.57

124.42

137.43

123.74

112.89

104.03

Book Value(Adj)-Unit Curr

117.57

124.42

137.43

123.74

112.89

104.03

Market & News

25th ANNIVERSARY