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	339.93	349.94	337.88	287.22	243.77	331.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	339.93	349.94	337.88	287.22	243.77	331.39
Other Income	2.63	3.18	1.47	0.26	12.06	19.52
Stock Adjustments	19.90	3.90	0.50	-3.35	-3.60	3.41
Total Income	362.46	357.02	339.85	284.13	252.23	354.32
EXPENDITURE :
Raw Materials	248.15	231.44	225.40	186.35	152.83	218.63
Power & Fuel Cost	2.74	2.38	2.23	1.67	1.96	2.27
Employee Cost	45.63	44.76	42.91	41.32	42.32	44.14
Other Manufacturing Expenses	11.40	7.99	7.41	5.30	7.25	8.70
Selling & Administrative Expenses	19.56	19.95	16.05	11.71	22.56	25.84
Miscellaneous Expenses	7.09	7.27	7.82	8.09	40.13	52.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	334.57	313.79	301.82	254.45	267.05	351.70
Operating Profit	27.89	43.22	38.03	29.68	-14.83	2.62
Interest	7.42	6.75	6.09	8.33	9.89	11.83
Gross Profit	20.47	36.47	31.94	21.35	-24.72	-9.21
Depreciation	14.95	13.27	13.25	13.43	13.56	14.04
Profit Before Tax	5.52	23.20	18.69	7.92	-38.28	-23.25
Tax	3.68	8.62	0.80	0.00	1.00	10.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.59	-2.25	4.11	-4.98	-25.52	-1.96
Reported Net Profit	3.42	16.84	13.78	12.90	-13.77	-31.64
Extraordinary Items	0.00	-0.03	0.02	0.00	-25.07	-32.38
Adjusted Net Profit	3.42	16.87	13.76	12.90	11.30	0.74
Adjustment below Net Profit	-0.37	-0.46	-0.37	1.74	0.02	-0.86
P & L Balance brought forward	274.89	265.01	256.87	242.23	263.81	304.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.49	6.49	5.27	0.00	7.83	7.83
P & L Balance carried down	271.45	274.89	265.01	256.87	242.23	263.81
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	50.00	50.00	50.00	0.00	50.00
Dividend Per Share(Rs)	0.50	1.00	1.00	1.00	0.00	1.00
Earnings Per Share-Unit Curr	0.53	2.59	2.12	1.99	-2.12	-4.87
Earnings Per Share(Adj)-Unit Curr	0.53	2.59	2.12	1.99	-2.12	-4.87
Book Value-Unit Curr	45.58	46.11	44.59	43.53	41.49	42.85
Book Value(Adj)-Unit Curr	45.58	46.11	44.59	43.53	41.49	42.85

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

339.93

349.94

337.88

287.22

243.77

331.39

Excise Duty

0.00

Net Sales

339.93

349.94

337.88

287.22

243.77

331.39

Other Income

2.63

3.18

1.47

0.26

12.06

19.52

Stock Adjustments

19.90

3.90

0.50

-3.35

-3.60

3.41

Total Income

362.46

357.02

339.85

284.13

252.23

354.32

EXPENDITURE :

Raw Materials

248.15

231.44

225.40

186.35

152.83

218.63

Power & Fuel Cost

2.74

2.38

2.23

1.67

1.96

2.27

Employee Cost

45.63

44.76

42.91

41.32

42.32

44.14

Other Manufacturing Expenses

11.40

7.99

7.41

5.30

7.25

8.70

Selling & Administrative Expenses

19.56

19.95

16.05

11.71

22.56

25.84

Miscellaneous Expenses

7.09

7.27

7.82

8.09

40.13

52.11

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

334.57

313.79

301.82

254.45

267.05

351.70

Operating Profit

27.89

43.22

38.03

29.68

-14.83

2.62

Interest

7.42

6.75

6.09

8.33

9.89

11.83

Gross Profit

20.47

36.47

31.94

21.35

-24.72

-9.21

Depreciation

14.95

13.27

13.25

13.43

13.56

14.04

Profit Before Tax

5.52

23.20

18.69

7.92

-38.28

-23.25

Tax

3.68

8.62

0.80

0.00

1.00

10.35

Fringe Benefit tax

0.00

Deferred Tax

-1.59

-2.25

4.11

-4.98

-25.52

-1.96

Reported Net Profit

3.42

16.84

13.78

12.90

-13.77

-31.64

Extraordinary Items

0.00

-0.03

0.02

0.00

-25.07

-32.38

Adjusted Net Profit

3.42

16.87

13.76

12.90

11.30

0.74

Adjustment below Net Profit

-0.37

-0.46

-0.37

1.74

0.02

-0.86

P & L Balance brought forward

274.89

265.01

256.87

242.23

263.81

304.13

Statutory Appropriations

0.00

Appropriations

6.49

5.27

0.00

7.83

P & L Balance carried down

271.45

274.89

265.01

256.87

242.23

263.81

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

50.00

0.00

50.00

Dividend Per Share(Rs)

0.50

1.00

0.00

1.00

Earnings Per Share-Unit Curr

0.53

2.59

2.12

1.99

-2.12

-4.87

Earnings Per Share(Adj)-Unit Curr

0.53

2.59

2.12

1.99

-2.12

-4.87

Book Value-Unit Curr

45.58

46.11

44.59

43.53

41.49

42.85

Book Value(Adj)-Unit Curr

45.58

46.11

44.59

43.53

41.49

42.85

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