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	731.41	729.82	633.63	376.83	466.96	506.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	731.41	729.82	633.63	376.83	466.96	506.69
Other Income	7.52	3.20	1.60	2.96	11.65	8.90
Stock Adjustments	-1.02	-28.51	0.80	17.38	-0.73	5.82
Total Income	737.91	704.51	636.03	397.17	477.88	521.41
EXPENDITURE :
Raw Materials	572.49	524.81	484.49	266.80	337.39	359.54
Power & Fuel Cost	98.29	90.80	86.79	78.85	86.65	91.29
Employee Cost	12.49	10.74	9.72	8.70	8.28	7.66
Other Manufacturing Expenses	25.61	21.35	18.85	15.63	17.36	15.95
Selling & Administrative Expenses	2.75	2.63	3.10	2.82	3.88	10.53
Miscellaneous Expenses	0.88	0.99	1.11	1.40	1.02	1.96
Less : Pre-operative Expenses Capitalised	0.00	0.03	0.08	0.54	0.18	0.00
Total Expenditure	712.51	651.28	603.99	373.65	454.41	486.93
Operating Profit	25.41	53.23	32.04	23.51	23.46	34.47
Interest	2.77	3.74	3.76	2.30	3.59	2.37
Gross Profit	22.64	49.49	28.28	21.21	19.87	32.10
Depreciation	4.74	4.82	4.97	5.00	4.91	4.82
Profit Before Tax	17.90	44.67	23.31	16.21	14.96	27.28
Tax	4.27	11.63	5.32	4.31	4.27	10.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.23	-0.27	0.26	-0.58	-1.04	-0.46
Reported Net Profit	13.41	33.30	17.72	12.49	11.73	17.58
Extraordinary Items	0.03	0.09	0.09	0.21	7.15	0.01
Adjusted Net Profit	13.38	33.21	17.63	12.28	4.58	17.57
Adjustment below Net Profit	0.08	0.03	-0.11	-0.01	-0.58	0.00
P & L Balance brought forward	109.67	77.48	60.45	48.55	38.12	20.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.15	1.15	0.58	0.58	0.12	0.00
P & L Balance carried down	122.00	109.67	77.48	60.45	49.16	38.12
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 %	5.00	10.00	5.00	5.00	5.00	10.00
Dividend Per Share(Rs)	0.50	1.00	0.50	0.50	0.50	1.00
Earnings Per Share-Unit Curr	11.63	28.89	15.37	10.83	10.18	30.51
Earnings Per Share(Adj)-Unit Curr	11.63	28.89	15.37	10.83	10.18	15.26
Book Value-Unit Curr	217.13	205.86	155.15	138.25	97.97	176.79
Book Value(Adj)-Unit Curr	217.13	205.86	155.15	138.25	97.97	88.40

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

731.41

729.82

633.63

376.83

466.96

506.69

Excise Duty

0.00

Net Sales

731.41

729.82

633.63

376.83

466.96

506.69

Other Income

7.52

3.20

1.60

2.96

11.65

8.90

Stock Adjustments

-1.02

-28.51

0.80

17.38

-0.73

5.82

Total Income

737.91

704.51

636.03

397.17

477.88

521.41

EXPENDITURE :

Raw Materials

572.49

524.81

484.49

266.80

337.39

359.54

Power & Fuel Cost

98.29

90.80

86.79

78.85

86.65

91.29

Employee Cost

12.49

10.74

9.72

8.70

8.28

7.66

Other Manufacturing Expenses

25.61

21.35

18.85

15.63

17.36

15.95

Selling & Administrative Expenses

2.75

2.63

3.10

2.82

3.88

10.53

Miscellaneous Expenses

0.88

0.99

1.11

1.40

1.02

1.96

Less : Pre-operative Expenses Capitalised

0.00

0.03

0.08

0.54

0.18

0.00

Total Expenditure

712.51

651.28

603.99

373.65

454.41

486.93

Operating Profit

25.41

53.23

32.04

23.51

23.46

34.47

Interest

2.77

3.74

3.76

2.30

3.59

2.37

Gross Profit

22.64

49.49

28.28

21.21

19.87

32.10

Depreciation

4.74

4.82

4.97

5.00

4.91

4.82

Profit Before Tax

17.90

44.67

23.31

16.21

14.96

27.28

Tax

4.27

11.63

5.32

4.31

4.27

10.16

Fringe Benefit tax

0.00

Deferred Tax

0.23

-0.27

0.26

-0.58

-1.04

-0.46

Reported Net Profit

13.41

33.30

17.72

12.49

11.73

17.58

Extraordinary Items

0.03

0.09

0.21

7.15

0.01

Adjusted Net Profit

13.38

33.21

17.63

12.28

4.58

17.57

Adjustment below Net Profit

0.08

0.03

-0.11

-0.01

-0.58

0.00

P & L Balance brought forward

109.67

77.48

60.45

48.55

38.12

20.54

Statutory Appropriations

0.00

Appropriations

1.15

0.58

0.12

0.00

P & L Balance carried down

122.00

109.67

77.48

60.45

49.16

38.12

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

5.00

10.00

5.00

10.00

Dividend Per Share(Rs)

0.50

1.00

0.50

1.00

Earnings Per Share-Unit Curr

11.63

28.89

15.37

10.83

10.18

30.51

Earnings Per Share(Adj)-Unit Curr

11.63

28.89

15.37

10.83

10.18

15.26

Book Value-Unit Curr

217.13

205.86

155.15

138.25

97.97

176.79

Book Value(Adj)-Unit Curr

217.13

205.86

155.15

138.25

97.97

88.40

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