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	2377.14	2205.02	2154.01	1306.24	1355.05	1160.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2377.14	2205.02	2154.01	1306.24	1355.05	1160.47
Other Income	35.71	11.52	24.15	18.60	2.99	2.04
Stock Adjustments	-1.37	15.00	14.41	-9.64	-6.64	1.57
Total Income	2411.48	2231.54	2192.57	1315.20	1351.40	1164.08
EXPENDITURE :
Raw Materials	1703.35	1558.74	1181.22	785.81	902.02	757.12
Power & Fuel Cost	155.25	119.17	120.23	112.20	112.69	96.23
Employee Cost	139.41	116.46	104.82	86.63	97.16	83.32
Other Manufacturing Expenses	80.08	63.03	65.00	51.21	51.96	56.17
Selling & Administrative Expenses	72.82	72.57	92.35	45.07	41.24	35.50
Miscellaneous Expenses	16.19	37.69	5.81	26.22	7.17	4.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2167.10	1967.67	1569.43	1107.15	1212.25	1033.12
Operating Profit	244.37	263.89	623.14	208.05	139.15	130.94
Interest	62.58	26.24	31.87	38.33	57.53	39.47
Gross Profit	181.79	237.65	591.27	169.72	81.62	91.47
Depreciation	85.89	48.15	43.86	51.73	63.34	53.65
Profit Before Tax	95.90	189.50	547.41	117.99	18.28	37.82
Tax	21.08	48.95	138.21	40.95	1.54	9.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.48	8.57	-0.05	-7.49	4.38	4.52
Reported Net Profit	70.35	131.98	409.25	84.53	12.36	24.02
Extraordinary Items	-0.06	-20.65	0.17	-15.13	0.00	0.00
Adjusted Net Profit	70.41	152.63	409.08	99.66	12.36	24.02
Adjustment below Net Profit	-64.45	-0.45	1.34	0.00	0.00	0.00
P & L Balance brought forward	803.12	671.75	252.60	177.97	166.12	142.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.16	0.00	0.00	0.50	0.50
P & L Balance carried down	809.01	803.12	663.19	262.50	177.97	166.12
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 %	50.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	54.67	98.14	304.32	242.72	35.68	69.75
Earnings Per Share(Adj)-Unit Curr	5.47	9.81	30.43	6.07	0.89	1.74
Book Value-Unit Curr	641.20	611.53	513.19	802.69	559.79	697.12
Book Value(Adj)-Unit Curr	64.12	61.15	51.32	20.07	13.99	17.43

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

2377.14

2205.02

2154.01

1306.24

1355.05

1160.47

Excise Duty

0.00

Net Sales

2377.14

2205.02

2154.01

1306.24

1355.05

1160.47

Other Income

35.71

11.52

24.15

18.60

2.99

2.04

Stock Adjustments

-1.37

15.00

14.41

-9.64

-6.64

1.57

Total Income

2411.48

2231.54

2192.57

1315.20

1351.40

1164.08

EXPENDITURE :

Raw Materials

1703.35

1558.74

1181.22

785.81

902.02

757.12

Power & Fuel Cost

155.25

119.17

120.23

112.20

112.69

96.23

Employee Cost

139.41

116.46

104.82

86.63

97.16

83.32

Other Manufacturing Expenses

80.08

63.03

65.00

51.21

51.96

56.17

Selling & Administrative Expenses

72.82

72.57

92.35

45.07

41.24

35.50

Miscellaneous Expenses

16.19

37.69

5.81

26.22

7.17

4.78

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2167.10

1967.67

1569.43

1107.15

1212.25

1033.12

Operating Profit

244.37

263.89

623.14

208.05

139.15

130.94

Interest

62.58

26.24

31.87

38.33

57.53

39.47

Gross Profit

181.79

237.65

591.27

169.72

81.62

91.47

Depreciation

85.89

48.15

43.86

51.73

63.34

53.65

Profit Before Tax

95.90

189.50

547.41

117.99

18.28

37.82

Tax

21.08

48.95

138.21

40.95

1.54

9.28

Fringe Benefit tax

0.00

Deferred Tax

4.48

8.57

-0.05

-7.49

4.38

4.52

Reported Net Profit

70.35

131.98

409.25

84.53

12.36

24.02

Extraordinary Items

-0.06

-20.65

0.17

-15.13

0.00

Adjusted Net Profit

70.41

152.63

409.08

99.66

12.36

24.02

Adjustment below Net Profit

-64.45

-0.45

1.34

0.00

P & L Balance brought forward

803.12

671.75

252.60

177.97

166.12

142.60

Statutory Appropriations

0.00

Appropriations

0.00

0.16

0.00

0.50

P & L Balance carried down

809.01

803.12

663.19

262.50

177.97

166.12

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

50.00

0.00

Dividend Per Share(Rs)

5.00

0.00

Earnings Per Share-Unit Curr

54.67

98.14

304.32

242.72

35.68

69.75

Earnings Per Share(Adj)-Unit Curr

5.47

9.81

30.43

6.07

0.89

1.74

Book Value-Unit Curr

641.20

611.53

513.19

802.69

559.79

697.12

Book Value(Adj)-Unit Curr

64.12

61.15

51.32

20.07

13.99

17.43

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