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	149.39	110.36	93.34	86.14	75.88	64.90
Excise Duty	0.00	0.00	0.00	0.05	0.01	0.01
Net Sales	149.39	110.36	93.34	86.09	75.87	64.89
Other Income	0.66	0.89	0.84	0.59	1.38	0.55
Stock Adjustments	10.62	0.94	-2.94	-2.13	-0.23	-0.08
Total Income	160.67	112.19	91.24	84.55	77.02	65.36
EXPENDITURE :
Raw Materials	117.83	71.70	57.89	46.50	45.65	46.79
Power & Fuel Cost	0.71	0.56	1.22	1.80	2.10	1.47
Employee Cost	2.19	2.26	3.52	4.51	4.42	2.81
Other Manufacturing Expenses	29.72	29.30	18.43	20.91	16.06	5.87
Selling & Administrative Expenses	0.93	0.85	1.06	0.93	1.57	1.92
Miscellaneous Expenses	0.65	1.45	1.16	1.09	0.99	1.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	152.03	106.11	83.27	75.74	70.79	59.92
Operating Profit	8.64	6.08	7.96	8.82	6.22	5.44
Interest	5.06	3.85	3.66	4.14	3.59	3.26
Gross Profit	3.58	2.23	4.30	4.68	2.63	2.18
Depreciation	2.20	1.25	2.92	2.56	1.77	1.33
Profit Before Tax	1.38	0.98	1.38	2.12	0.86	0.85
Tax	0.51	0.54	0.62	0.56	0.17	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	-0.19	-0.23	0.01	0.19	0.12
Reported Net Profit	0.94	0.62	1.00	1.54	0.50	0.48
Extraordinary Items	0.00	-0.12	0.13	0.08	-0.12	0.04
Adjusted Net Profit	0.94	0.74	0.87	1.46	0.62	0.44
Adjustment below Net Profit	0.01	0.02	-8.64	-0.04	1.89	0.00
P & L Balance brought forward	2.51	1.86	9.50	8.01	5.62	5.14
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	3.45	2.51	1.86	9.50	8.01	5.62
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	0.59	0.39	0.62	4.80	1.56	1.49
Earnings Per Share(Adj)-Unit Curr	0.59	0.39	0.62	0.96	1.56	1.49
Book Value-Unit Curr	12.40	11.81	11.41	53.88	49.21	46.34
Book Value(Adj)-Unit Curr	12.40	11.81	11.41	10.78	49.21	46.34

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

149.39

110.36

93.34

86.14

75.88

64.90

Excise Duty

0.00

0.05

0.01

Net Sales

149.39

110.36

93.34

86.09

75.87

64.89

Other Income

0.66

0.89

0.84

0.59

1.38

0.55

Stock Adjustments

10.62

0.94

-2.94

-2.13

-0.23

-0.08

Total Income

160.67

112.19

91.24

84.55

77.02

65.36

EXPENDITURE :

Raw Materials

117.83

71.70

57.89

46.50

45.65

46.79

Power & Fuel Cost

0.71

0.56

1.22

1.80

2.10

1.47

Employee Cost

2.19

2.26

3.52

4.51

4.42

2.81

Other Manufacturing Expenses

29.72

29.30

18.43

20.91

16.06

5.87

Selling & Administrative Expenses

0.93

0.85

1.06

0.93

1.57

1.92

Miscellaneous Expenses

0.65

1.45

1.16

1.09

0.99

1.06

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

152.03

106.11

83.27

75.74

70.79

59.92

Operating Profit

8.64

6.08

7.96

8.82

6.22

5.44

Interest

5.06

3.85

3.66

4.14

3.59

3.26

Gross Profit

3.58

2.23

4.30

4.68

2.63

2.18

Depreciation

2.20

1.25

2.92

2.56

1.77

1.33

Profit Before Tax

1.38

0.98

1.38

2.12

0.86

0.85

Tax

0.51

0.54

0.62

0.56

0.17

0.25

Fringe Benefit tax

0.00

Deferred Tax

-0.07

-0.19

-0.23

0.01

0.19

0.12

Reported Net Profit

0.94

0.62

1.00

1.54

0.50

0.48

Extraordinary Items

0.00

-0.12

0.13

0.08

-0.12

0.04

Adjusted Net Profit

0.94

0.74

0.87

1.46

0.62

0.44

Adjustment below Net Profit

0.01

0.02

-8.64

-0.04

1.89

0.00

P & L Balance brought forward

2.51

1.86

9.50

8.01

5.62

5.14

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

3.45

2.51

1.86

9.50

8.01

5.62

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.59

0.39

0.62

4.80

1.56

1.49

Earnings Per Share(Adj)-Unit Curr

0.59

0.39

0.62

0.96

1.56

1.49

Book Value-Unit Curr

12.40

11.81

11.41

53.88

49.21

46.34

Book Value(Adj)-Unit Curr

12.40

11.81

11.41

10.78

49.21

46.34

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