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	91.07	93.92	85.97	97.95	150.02	269.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	91.07	93.92	85.97	97.95	150.02	269.62
Other Income	3.62	0.76	0.72	0.46	0.81	0.50
Stock Adjustments	0.40	-2.06	2.11	-5.34	3.23	0.13
Total Income	95.09	92.62	88.80	93.07	154.06	270.25
EXPENDITURE :
Raw Materials	53.86	54.14	59.47	52.31	92.94	178.46
Power & Fuel Cost	12.47	12.28	11.73	17.29	26.02	38.70
Employee Cost	7.52	6.93	6.95	8.76	9.89	9.74
Other Manufacturing Expenses	8.66	9.53	6.51	10.25	19.87	36.74
Selling & Administrative Expenses	4.10	4.11	3.16	3.83	3.35	2.26
Miscellaneous Expenses	0.42	0.60	0.20	0.22	0.28	0.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	87.04	87.60	88.03	92.67	152.35	266.15
Operating Profit	8.05	5.01	0.77	0.41	1.71	4.11
Interest	0.30	1.71	0.23	0.38	0.43	0.49
Gross Profit	7.75	3.30	0.54	0.03	1.28	3.62
Depreciation	0.75	0.90	1.08	1.43	1.34	0.84
Profit Before Tax	7.00	2.40	-0.54	-1.40	-0.06	2.78
Tax	1.33	0.32	0.00	0.00	-0.05	0.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.43	-0.57	-0.05	0.42	0.27	0.36
Reported Net Profit	5.25	2.64	-0.49	-1.82	-0.26	1.84
Extraordinary Items	0.56	-0.16	0.00	0.00	0.16	0.02
Adjusted Net Profit	4.69	2.80	-0.49	-1.82	-0.42	1.82
Adjustment below Net Profit	-0.09	0.15	0.25	0.16	-0.17	0.01
P & L Balance brought forward	30.48	27.69	27.93	29.58	30.18	28.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.16	0.00	0.00	0.00	0.16	0.13
P & L Balance carried down	35.48	30.48	27.69	27.93	29.58	30.18
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 %	25.00	25.00	0.00	0.00	0.00	25.00
Dividend Per Share(Rs)	2.50	2.50	0.00	0.00	0.00	2.50
Earnings Per Share-Unit Curr	82.21	41.36	-7.70	-28.51	-4.12	28.81
Earnings Per Share(Adj)-Unit Curr	82.21	41.36	-7.70	-28.51	-4.12	28.81
Book Value-Unit Curr	631.47	553.12	509.43	513.16	539.15	548.46
Book Value(Adj)-Unit Curr	631.47	553.12	509.43	513.16	539.15	548.46

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

91.07

93.92

85.97

97.95

150.02

269.62

Excise Duty

0.00

Net Sales

91.07

93.92

85.97

97.95

150.02

269.62

Other Income

3.62

0.76

0.72

0.46

0.81

0.50

Stock Adjustments

0.40

-2.06

2.11

-5.34

3.23

0.13

Total Income

95.09

92.62

88.80

93.07

154.06

270.25

EXPENDITURE :

Raw Materials

53.86

54.14

59.47

52.31

92.94

178.46

Power & Fuel Cost

12.47

12.28

11.73

17.29

26.02

38.70

Employee Cost

7.52

6.93

6.95

8.76

9.89

9.74

Other Manufacturing Expenses

8.66

9.53

6.51

10.25

19.87

36.74

Selling & Administrative Expenses

4.10

4.11

3.16

3.83

3.35

2.26

Miscellaneous Expenses

0.42

0.60

0.20

0.22

0.28

0.25

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

87.04

87.60

88.03

92.67

152.35

266.15

Operating Profit

8.05

5.01

0.77

0.41

1.71

4.11

Interest

0.30

1.71

0.23

0.38

0.43

0.49

Gross Profit

7.75

3.30

0.54

0.03

1.28

3.62

Depreciation

0.75

0.90

1.08

1.43

1.34

0.84

Profit Before Tax

7.00

2.40

-0.54

-1.40

-0.06

2.78

Tax

1.33

0.32

0.00

-0.05

0.58

Fringe Benefit tax

0.00

Deferred Tax

0.43

-0.57

-0.05

0.42

0.27

0.36

Reported Net Profit

5.25

2.64

-0.49

-1.82

-0.26

1.84

Extraordinary Items

0.56

-0.16

0.00

0.16

0.02

Adjusted Net Profit

4.69

2.80

-0.49

-1.82

-0.42

1.82

Adjustment below Net Profit

-0.09

0.15

0.25

0.16

-0.17

0.01

P & L Balance brought forward

30.48

27.69

27.93

29.58

30.18

28.46

Statutory Appropriations

0.00

Appropriations

0.16

0.00

0.16

0.13

P & L Balance carried down

35.48

30.48

27.69

27.93

29.58

30.18

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

0.00

25.00

Dividend Per Share(Rs)

2.50

0.00

2.50

Earnings Per Share-Unit Curr

82.21

41.36

-7.70

-28.51

-4.12

28.81

Earnings Per Share(Adj)-Unit Curr

82.21

41.36

-7.70

-28.51

-4.12

28.81

Book Value-Unit Curr

631.47

553.12

509.43

513.16

539.15

548.46

Book Value(Adj)-Unit Curr

631.47

553.12

509.43

513.16

539.15

548.46

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