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	60.56	24.98	0.00	0.00	180.28	216.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	60.56	24.98	0.00	0.00	180.28	216.28
Other Income	19.46	69.03	6.06	19.40	4.61	4.07
Stock Adjustments	14.05	0.00	0.00	0.00	-0.36	-5.01
Total Income	94.07	94.01	6.06	19.40	184.53	215.34
EXPENDITURE :
Raw Materials	74.42	24.78	0.00	0.00	140.36	171.35
Power & Fuel Cost	0.04	0.03	0.03	0.03	9.07	8.03
Employee Cost	1.87	1.90	1.59	1.10	2.16	2.21
Other Manufacturing Expenses	0.31	0.21	0.22	0.19	15.63	16.82
Selling & Administrative Expenses	2.62	2.20	2.99	2.49	4.17	3.09
Miscellaneous Expenses	0.96	1.32	5.71	0.86	1.11	1.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	80.23	30.44	10.53	4.67	172.50	203.16
Operating Profit	13.85	63.57	-4.47	14.73	12.02	12.18
Interest	0.05	0.03	0.06	0.16	0.77	1.08
Gross Profit	13.80	63.54	-4.53	14.57	11.25	11.10
Depreciation	0.32	0.41	0.36	0.29	0.46	0.35
Profit Before Tax	13.48	63.13	-4.89	14.28	10.79	10.75
Tax	2.34	0.65	0.00	-1.19	1.69	-4.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.06	0.05	-0.56	0.98	1.29	3.54
Reported Net Profit	9.07	62.42	-4.33	14.48	7.80	12.15
Extraordinary Items	2.06	0.79	0.02	14.69	0.24	0.30
Adjusted Net Profit	7.01	61.63	-4.35	-0.21	7.56	11.85
Adjustment below Net Profit	0.00	0.00	-0.01	-8.41	0.00	0.00
P & L Balance brought forward	173.70	111.28	115.62	109.48	101.68	89.53
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	182.78	173.70	111.28	115.55	109.48	101.68
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	0.41	2.81	-0.19	0.65	0.35	0.55
Earnings Per Share(Adj)-Unit Curr	0.41	2.81	-0.19	0.65	0.35	0.55
Book Value-Unit Curr	9.24	8.83	6.02	6.22	5.62	5.44
Book Value(Adj)-Unit Curr	9.24	8.83	6.02	6.22	5.62	5.44

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

60.56

24.98

0.00

180.28

216.28

Excise Duty

0.00

Net Sales

60.56

24.98

0.00

180.28

216.28

Other Income

19.46

69.03

6.06

19.40

4.61

4.07

Stock Adjustments

14.05

0.00

-0.36

-5.01

Total Income

94.07

94.01

6.06

19.40

184.53

215.34

EXPENDITURE :

Raw Materials

74.42

24.78

0.00

140.36

171.35

Power & Fuel Cost

0.04

0.03

9.07

8.03

Employee Cost

1.87

1.90

1.59

1.10

2.16

2.21

Other Manufacturing Expenses

0.31

0.21

0.22

0.19

15.63

16.82

Selling & Administrative Expenses

2.62

2.20

2.99

2.49

4.17

3.09

Miscellaneous Expenses

0.96

1.32

5.71

0.86

1.11

1.66

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

80.23

30.44

10.53

4.67

172.50

203.16

Operating Profit

13.85

63.57

-4.47

14.73

12.02

12.18

Interest

0.05

0.03

0.06

0.16

0.77

1.08

Gross Profit

13.80

63.54

-4.53

14.57

11.25

11.10

Depreciation

0.32

0.41

0.36

0.29

0.46

0.35

Profit Before Tax

13.48

63.13

-4.89

14.28

10.79

10.75

Tax

2.34

0.65

0.00

-1.19

1.69

-4.94

Fringe Benefit tax

0.00

Deferred Tax

2.06

0.05

-0.56

0.98

1.29

3.54

Reported Net Profit

9.07

62.42

-4.33

14.48

7.80

12.15

Extraordinary Items

2.06

0.79

0.02

14.69

0.24

0.30

Adjusted Net Profit

7.01

61.63

-4.35

-0.21

7.56

11.85

Adjustment below Net Profit

0.00

-0.01

-8.41

0.00

P & L Balance brought forward

173.70

111.28

115.62

109.48

101.68

89.53

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

182.78

173.70

111.28

115.55

109.48

101.68

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.41

2.81

-0.19

0.65

0.35

0.55

Earnings Per Share(Adj)-Unit Curr

0.41

2.81

-0.19

0.65

0.35

0.55

Book Value-Unit Curr

9.24

8.83

6.02

6.22

5.62

5.44

Book Value(Adj)-Unit Curr

9.24

8.83

6.02

6.22

5.62

5.44

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