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	122.28	139.15	141.07	113.22	83.84	76.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	122.28	139.15	141.07	113.22	83.84	76.06
Other Income	11.84	10.49	6.14	3.46	3.90	5.58
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	134.12	149.64	147.21	116.68	87.74	81.64
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.44	0.33	0.25	0.20	0.27	0.25
Employee Cost	73.77	86.60	93.68	73.03	59.66	52.01
Other Manufacturing Expenses	18.55	12.00	12.99	13.51	8.60	6.73
Selling & Administrative Expenses	20.05	15.49	11.45	7.72	12.55	10.24
Miscellaneous Expenses	7.39	7.13	5.36	1.36	0.98	1.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	120.20	121.53	123.74	95.81	82.06	70.82
Operating Profit	13.92	28.11	23.48	20.86	5.68	10.82
Interest	6.09	3.86	3.14	1.89	1.00	0.65
Gross Profit	7.83	24.25	20.34	18.97	4.68	10.17
Depreciation	2.88	2.30	1.81	1.01	2.24	0.94
Profit Before Tax	4.95	21.95	18.53	17.96	2.44	9.23
Tax	1.68	5.96	6.20	5.21	0.58	1.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.42	0.48	-0.84	0.10	0.77	0.26
Reported Net Profit	3.69	15.51	13.18	12.65	1.09	7.03
Extraordinary Items	0.34	0.84	0.34	0.45	0.62	1.21
Adjusted Net Profit	3.35	14.67	12.84	12.20	0.47	5.82
Adjustment below Net Profit	0.00	0.00	0.00	-0.01	-0.31	-0.59
P & L Balance brought forward	60.07	50.23	46.05	36.66	37.37	33.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.40	5.67	9.00	3.25	1.50	2.75
P & L Balance carried down	59.36	60.07	50.23	46.05	36.66	37.37
Dividend	0.00	3.09	6.00	2.00	0.00	1.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	70.00	85.00	70.00	25.00	60.00
Dividend Per Share(Rs)	1.00	7.00	8.50	7.00	2.50	6.00
Earnings Per Share-Unit Curr	3.13	15.06	13.18	12.65	2.18	14.07
Earnings Per Share(Adj)-Unit Curr	3.13	15.06	13.18	11.69	1.01	6.50
Book Value-Unit Curr	110.14	82.46	71.40	65.08	111.75	113.70
Book Value(Adj)-Unit Curr	110.14	82.46	71.40	60.16	51.64	52.55

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

122.28

139.15

141.07

113.22

83.84

76.06

Excise Duty

0.00

Net Sales

122.28

139.15

141.07

113.22

83.84

76.06

Other Income

11.84

10.49

6.14

3.46

3.90

5.58

Stock Adjustments

0.00

Total Income

134.12

149.64

147.21

116.68

87.74

81.64

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.44

0.33

0.25

0.20

0.27

0.25

Employee Cost

73.77

86.60

93.68

73.03

59.66

52.01

Other Manufacturing Expenses

18.55

12.00

12.99

13.51

8.60

6.73

Selling & Administrative Expenses

20.05

15.49

11.45

7.72

12.55

10.24

Miscellaneous Expenses

7.39

7.13

5.36

1.36

0.98

1.59

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

120.20

121.53

123.74

95.81

82.06

70.82

Operating Profit

13.92

28.11

23.48

20.86

5.68

10.82

Interest

6.09

3.86

3.14

1.89

1.00

0.65

Gross Profit

7.83

24.25

20.34

18.97

4.68

10.17

Depreciation

2.88

2.30

1.81

1.01

2.24

0.94

Profit Before Tax

4.95

21.95

18.53

17.96

2.44

9.23

Tax

1.68

5.96

6.20

5.21

0.58

1.94

Fringe Benefit tax

0.00

Deferred Tax

-0.42

0.48

-0.84

0.10

0.77

0.26

Reported Net Profit

3.69

15.51

13.18

12.65

1.09

7.03

Extraordinary Items

0.34

0.84

0.34

0.45

0.62

1.21

Adjusted Net Profit

3.35

14.67

12.84

12.20

0.47

5.82

Adjustment below Net Profit

0.00

-0.01

-0.31

-0.59

P & L Balance brought forward

60.07

50.23

46.05

36.66

37.37

33.68

Statutory Appropriations

0.00

Appropriations

4.40

5.67

9.00

3.25

1.50

2.75

P & L Balance carried down

59.36

60.07

50.23

46.05

36.66

37.37

Dividend

0.00

3.09

6.00

2.00

0.00

1.50

Preference Dividend

0.00

Equity Dividend %

10.00

70.00

85.00

70.00

25.00

60.00

Dividend Per Share(Rs)

1.00

7.00

8.50

7.00

2.50

6.00

Earnings Per Share-Unit Curr

3.13

15.06

13.18

12.65

2.18

14.07

Earnings Per Share(Adj)-Unit Curr

3.13

15.06

13.18

11.69

1.01

6.50

Book Value-Unit Curr

110.14

82.46

71.40

65.08

111.75

113.70

Book Value(Adj)-Unit Curr

110.14

82.46

71.40

60.16

51.64

52.55

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