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	89.69	111.83	116.37	89.89	70.13	80.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	89.69	111.83	116.37	89.89	70.13	80.93
Other Income	4.70	1.63	1.55	5.62	14.98	0.09
Stock Adjustments	0.64	3.28	-3.61	-10.12	6.57	5.38
Total Income	95.03	116.74	114.31	85.39	91.68	86.40
EXPENDITURE :
Raw Materials	47.63	50.15	43.56	32.71	35.48	35.00
Power & Fuel Cost	9.04	9.35	8.90	8.39	9.27	9.53
Employee Cost	13.06	14.79	14.25	12.30	13.02	12.57
Other Manufacturing Expenses	8.56	9.86	11.16	8.64	7.91	7.47
Selling & Administrative Expenses	5.89	8.42	10.15	7.45	6.92	5.64
Miscellaneous Expenses	2.72	3.40	7.36	4.24	10.82	3.62
Less : Pre-operative Expenses Capitalised	0.84	0.16	0.43	0.11	0.00	0.00
Total Expenditure	86.05	95.80	94.96	73.61	83.42	73.83
Operating Profit	8.98	20.94	19.37	11.77	8.26	12.57
Interest	5.78	4.17	3.49	5.31	6.95	6.58
Gross Profit	3.20	16.77	15.88	6.46	1.31	5.99
Depreciation	6.08	7.01	6.31	6.11	6.13	5.74
Profit Before Tax	-2.88	9.76	9.57	0.35	-4.82	0.25
Tax	0.09	1.67	1.51	0.05	0.00	0.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.87	1.11	1.28	0.03	-0.65	-0.02
Reported Net Profit	-2.11	6.98	6.78	0.28	-4.17	0.18
Extraordinary Items	-0.17	0.07	0.04	-0.04	-0.27	0.00
Adjusted Net Profit	-1.94	6.91	6.74	0.32	-3.90	0.18
Adjustment below Net Profit	0.14	-0.04	-0.06	0.02	-0.31	0.00
P & L Balance brought forward	48.45	41.51	34.80	34.50	38.97	38.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	46.48	48.45	41.51	34.80	34.50	38.97
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	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-2.06	6.80	6.61	0.27	-4.06	0.17
Earnings Per Share(Adj)-Unit Curr	-2.06	6.80	6.61	0.27	-4.06	0.17
Book Value-Unit Curr	55.40	57.32	50.56	44.01	43.72	47.92
Book Value(Adj)-Unit Curr	55.40	57.32	50.56	44.01	43.72	47.92

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

89.69

111.83

116.37

89.89

70.13

80.93

Excise Duty

0.00

Net Sales

89.69

111.83

116.37

89.89

70.13

80.93

Other Income

4.70

1.63

1.55

5.62

14.98

0.09

Stock Adjustments

0.64

3.28

-3.61

-10.12

6.57

5.38

Total Income

95.03

116.74

114.31

85.39

91.68

86.40

EXPENDITURE :

Raw Materials

47.63

50.15

43.56

32.71

35.48

35.00

Power & Fuel Cost

9.04

9.35

8.90

8.39

9.27

9.53

Employee Cost

13.06

14.79

14.25

12.30

13.02

12.57

Other Manufacturing Expenses

8.56

9.86

11.16

8.64

7.91

7.47

Selling & Administrative Expenses

5.89

8.42

10.15

7.45

6.92

5.64

Miscellaneous Expenses

2.72

3.40

7.36

4.24

10.82

3.62

Less : Pre-operative Expenses Capitalised

0.84

0.16

0.43

0.11

0.00

Total Expenditure

86.05

95.80

94.96

73.61

83.42

73.83

Operating Profit

8.98

20.94

19.37

11.77

8.26

12.57

Interest

5.78

4.17

3.49

5.31

6.95

6.58

Gross Profit

3.20

16.77

15.88

6.46

1.31

5.99

Depreciation

6.08

7.01

6.31

6.11

6.13

5.74

Profit Before Tax

-2.88

9.76

9.57

0.35

-4.82

0.25

Tax

0.09

1.67

1.51

0.05

0.00

0.09

Fringe Benefit tax

0.00

Deferred Tax

-0.87

1.11

1.28

0.03

-0.65

-0.02

Reported Net Profit

-2.11

6.98

6.78

0.28

-4.17

0.18

Extraordinary Items

-0.17

0.07

0.04

-0.04

-0.27

0.00

Adjusted Net Profit

-1.94

6.91

6.74

0.32

-3.90

0.18

Adjustment below Net Profit

0.14

-0.04

-0.06

0.02

-0.31

0.00

P & L Balance brought forward

48.45

41.51

34.80

34.50

38.97

38.80

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

46.48

48.45

41.51

34.80

34.50

38.97

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-2.06

6.80

6.61

0.27

-4.06

0.17

Earnings Per Share(Adj)-Unit Curr

-2.06

6.80

6.61

0.27

-4.06

0.17

Book Value-Unit Curr

55.40

57.32

50.56

44.01

43.72

47.92

Book Value(Adj)-Unit Curr

55.40

57.32

50.56

44.01

43.72

47.92

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