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	92.19	77.90	83.59	86.03	71.98	64.28
Excise Duty	13.54	12.25	0.00	12.37	11.71	9.24
Net Sales	78.65	65.65	83.59	73.66	60.27	55.04
Other Income	6.46	4.94	3.97	5.01	4.22	4.20
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	85.11	70.59	87.56	78.67	64.49	59.24
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.23	0.22	0.18	0.16	0.30	0.33
Employee Cost	43.46	31.87	29.73	25.26	24.35	23.34
Other Manufacturing Expenses	13.42	11.94	0.00	19.66	14.54	4.59
Selling & Administrative Expenses	4.74	4.72	3.37	2.87	2.84	3.33
Miscellaneous Expenses	2.92	3.55	33.25	3.23	1.85	3.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	64.76	52.30	66.53	51.18	43.88	34.99
Operating Profit	20.34	18.28	21.03	27.48	20.62	24.26
Interest	0.28	0.32	0.42	0.47	0.26	0.31
Gross Profit	20.06	17.96	20.61	27.01	20.36	23.95
Depreciation	1.17	1.23	1.18	1.15	1.15	1.44
Profit Before Tax	18.89	16.73	19.43	25.86	19.21	22.51
Tax	3.40	4.03	4.73	6.30	4.83	6.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.61	-0.18	-0.14	-0.03	-0.94	0.08
Reported Net Profit	14.88	12.88	14.85	19.59	15.31	15.78
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	14.88	12.88	14.85	19.59	15.31	15.78
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-1.03	-0.51
P & L Balance brought forward	196.24	185.86	173.51	153.92	144.63	131.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.50	2.50	2.50	0.00	5.00	2.50
P & L Balance carried down	208.61	196.24	185.86	173.51	153.92	144.63
Dividend	0.00	0.00	0.00	0.00	2.50	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	25.00	25.00	25.00	25.00
Dividend Per Share(Rs)	1.25	1.25	1.25	1.25	1.25	1.25
Earnings Per Share-Unit Curr	7.26	6.29	7.25	9.57	7.48	7.70
Earnings Per Share(Adj)-Unit Curr	7.26	6.29	7.25	9.57	7.48	7.70
Book Value-Unit Curr	108.46	102.47	97.37	91.43	81.75	77.16
Book Value(Adj)-Unit Curr	108.46	102.47	97.37	91.43	81.75	77.16

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

92.19

77.90

83.59

86.03

71.98

64.28

Excise Duty

13.54

12.25

0.00

12.37

11.71

9.24

Net Sales

78.65

65.65

83.59

73.66

60.27

55.04

Other Income

6.46

4.94

3.97

5.01

4.22

4.20

Stock Adjustments

0.00

Total Income

85.11

70.59

87.56

78.67

64.49

59.24

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.23

0.22

0.18

0.16

0.30

0.33

Employee Cost

43.46

31.87

29.73

25.26

24.35

23.34

Other Manufacturing Expenses

13.42

11.94

0.00

19.66

14.54

4.59

Selling & Administrative Expenses

4.74

4.72

3.37

2.87

2.84

3.33

Miscellaneous Expenses

2.92

3.55

33.25

3.23

1.85

3.40

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

64.76

52.30

66.53

51.18

43.88

34.99

Operating Profit

20.34

18.28

21.03

27.48

20.62

24.26

Interest

0.28

0.32

0.42

0.47

0.26

0.31

Gross Profit

20.06

17.96

20.61

27.01

20.36

23.95

Depreciation

1.17

1.23

1.18

1.15

1.44

Profit Before Tax

18.89

16.73

19.43

25.86

19.21

22.51

Tax

3.40

4.03

4.73

6.30

4.83

6.65

Fringe Benefit tax

0.00

Deferred Tax

0.61

-0.18

-0.14

-0.03

-0.94

0.08

Reported Net Profit

14.88

12.88

14.85

19.59

15.31

15.78

Extraordinary Items

0.00

Adjusted Net Profit

14.88

12.88

14.85

19.59

15.31

15.78

Adjustment below Net Profit

0.00

-1.03

-0.51

P & L Balance brought forward

196.24

185.86

173.51

153.92

144.63

131.86

Statutory Appropriations

0.00

Appropriations

2.50

0.00

5.00

2.50

P & L Balance carried down

208.61

196.24

185.86

173.51

153.92

144.63

Dividend

0.00

2.50

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

Dividend Per Share(Rs)

1.25

Earnings Per Share-Unit Curr

7.26

6.29

7.25

9.57

7.48

7.70

Earnings Per Share(Adj)-Unit Curr

7.26

6.29

7.25

9.57

7.48

7.70

Book Value-Unit Curr

108.46

102.47

97.37

91.43

81.75

77.16

Book Value(Adj)-Unit Curr

108.46

102.47

97.37

91.43

81.75

77.16

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