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	122.90	135.14	99.84	97.62	96.35	104.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	122.90	135.14	99.84	97.62	96.35	104.73
Other Income	0.56	0.43	2.48	0.67	0.13	1.94
Stock Adjustments	1.14	-1.41	0.81	-0.24	-0.54	0.18
Total Income	124.60	134.16	103.13	98.05	95.94	106.85
EXPENDITURE :
Raw Materials	41.30	49.81	43.96	37.35	35.48	45.02
Power & Fuel Cost	23.15	25.81	16.53	13.28	14.10	13.36
Employee Cost	9.24	7.85	8.08	7.31	6.84	6.82
Other Manufacturing Expenses	28.99	29.49	20.47	22.58	19.01	17.36
Selling & Administrative Expenses	5.96	6.83	4.43	4.62	8.80	9.67
Miscellaneous Expenses	0.64	1.38	1.22	0.93	2.82	1.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	109.28	121.16	94.70	86.07	87.05	93.87
Operating Profit	15.32	13.00	8.41	11.99	8.89	12.99
Interest	0.65	0.96	0.28	1.29	0.46	0.09
Gross Profit	14.67	12.04	8.13	10.70	8.43	12.90
Depreciation	2.73	3.18	3.38	3.11	2.41	1.72
Profit Before Tax	11.94	8.86	4.75	7.59	6.02	11.18
Tax	2.35	2.93	1.43	2.46	1.55	3.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-0.18	0.44	0.20	0.15	-0.46
Reported Net Profit	9.58	6.12	2.88	4.92	4.32	8.57
Extraordinary Items	-0.07	-0.07	1.05	0.51	0.10	0.14
Adjusted Net Profit	9.65	6.19	1.83	4.41	4.22	8.43
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-5.03	-0.15
P & L Balance brought forward	39.01	33.97	33.63	28.71	47.58	40.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.79	1.08	2.54	0.00	18.14	0.86
P & L Balance carried down	47.79	39.01	33.97	33.63	28.74	47.58
Dividend	0.00	0.00	0.00	0.00	17.27	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	5.00	5.00	5.00	100.00	5.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	10.00	0.50
Earnings Per Share-Unit Curr	6.04	3.86	1.82	2.85	2.50	4.96
Earnings Per Share(Adj)-Unit Curr	6.04	3.86	1.82	2.85	2.50	4.96
Book Value-Unit Curr	41.01	35.54	32.45	34.65	32.12	40.77
Book Value(Adj)-Unit Curr	41.01	35.54	32.45	34.65	32.12	40.77

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

122.90

135.14

99.84

97.62

96.35

104.73

Excise Duty

0.00

Net Sales

122.90

135.14

99.84

97.62

96.35

104.73

Other Income

0.56

0.43

2.48

0.67

0.13

1.94

Stock Adjustments

1.14

-1.41

0.81

-0.24

-0.54

0.18

Total Income

124.60

134.16

103.13

98.05

95.94

106.85

EXPENDITURE :

Raw Materials

41.30

49.81

43.96

37.35

35.48

45.02

Power & Fuel Cost

23.15

25.81

16.53

13.28

14.10

13.36

Employee Cost

9.24

7.85

8.08

7.31

6.84

6.82

Other Manufacturing Expenses

28.99

29.49

20.47

22.58

19.01

17.36

Selling & Administrative Expenses

5.96

6.83

4.43

4.62

8.80

9.67

Miscellaneous Expenses

0.64

1.38

1.22

0.93

2.82

1.64

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

109.28

121.16

94.70

86.07

87.05

93.87

Operating Profit

15.32

13.00

8.41

11.99

8.89

12.99

Interest

0.65

0.96

0.28

1.29

0.46

0.09

Gross Profit

14.67

12.04

8.13

10.70

8.43

12.90

Depreciation

2.73

3.18

3.38

3.11

2.41

1.72

Profit Before Tax

11.94

8.86

4.75

7.59

6.02

11.18

Tax

2.35

2.93

1.43

2.46

1.55

3.07

Fringe Benefit tax

0.00

Deferred Tax

0.01

-0.18

0.44

0.20

0.15

-0.46

Reported Net Profit

9.58

6.12

2.88

4.92

4.32

8.57

Extraordinary Items

-0.07

1.05

0.51

0.10

0.14

Adjusted Net Profit

9.65

6.19

1.83

4.41

4.22

8.43

Adjustment below Net Profit

0.00

-5.03

-0.15

P & L Balance brought forward

39.01

33.97

33.63

28.71

47.58

40.03

Statutory Appropriations

0.00

Appropriations

0.79

1.08

2.54

0.00

18.14

0.86

P & L Balance carried down

47.79

39.01

33.97

33.63

28.74

47.58

Dividend

0.00

17.27

0.00

Preference Dividend

0.00

Equity Dividend %

5.00

100.00

5.00

Dividend Per Share(Rs)

0.50

10.00

0.50

Earnings Per Share-Unit Curr

6.04

3.86

1.82

2.85

2.50

4.96

Earnings Per Share(Adj)-Unit Curr

6.04

3.86

1.82

2.85

2.50

4.96

Book Value-Unit Curr

41.01

35.54

32.45

34.65

32.12

40.77

Book Value(Adj)-Unit Curr

41.01

35.54

32.45

34.65

32.12

40.77

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