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	2266.91	2497.97	2251.17	1914.89	1634.92	1454.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2266.91	2497.97	2251.17	1914.89	1634.92	1454.25
Other Income	4.18	2.23	4.77	9.69	9.44	6.28
Stock Adjustments	-26.77	6.72	77.94	9.08	53.94	-19.05
Total Income	2244.32	2506.92	2333.88	1933.66	1698.30	1441.48
EXPENDITURE :
Raw Materials	1476.42	1723.25	1558.47	1148.99	1099.82	945.98
Power & Fuel Cost	151.64	153.45	126.05	95.64	101.04	82.14
Employee Cost	70.20	64.30	57.17	55.60	52.65	47.23
Other Manufacturing Expenses	191.24	182.71	171.26	138.99	122.62	103.91
Selling & Administrative Expenses	73.95	89.25	89.75	76.70	59.39	50.37
Miscellaneous Expenses	7.52	5.68	5.24	6.72	5.40	2.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1970.96	2218.64	2007.95	1522.64	1440.92	1232.46
Operating Profit	273.36	288.28	325.94	411.02	257.38	209.02
Interest	33.21	36.18	23.05	25.71	35.74	41.00
Gross Profit	240.15	252.10	302.89	385.31	221.64	168.02
Depreciation	47.67	47.29	47.39	47.60	46.67	40.39
Profit Before Tax	192.48	204.81	255.50	337.71	174.97	127.63
Tax	49.60	53.25	65.50	84.50	49.55	31.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.00	-1.25	-5.00	-4.50	-10.25	8.45
Reported Net Profit	141.88	152.81	195.00	257.71	135.67	87.26
Extraordinary Items	0.00	0.00	0.00	0.17	6.35	2.54
Adjusted Net Profit	141.88	152.81	195.00	257.54	129.32	84.72
Adjustment below Net Profit	-13.32	0.00	-51.64	-69.90	-26.90	-0.48
P & L Balance brought forward	947.13	818.86	704.26	565.52	475.07	399.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	23.38	24.54	28.76	49.07	18.32	11.06
P & L Balance carried down	1052.31	947.13	818.86	704.26	565.52	475.07
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 %	10.00	10.00	10.00	25.00	20.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	2.50	2.00	1.00
Earnings Per Share-Unit Curr	15.43	16.50	21.06	27.65	58.23	37.00
Earnings Per Share(Adj)-Unit Curr	15.43	16.50	21.06	27.65	14.56	9.25
Book Value-Unit Curr	127.83	120.34	104.99	92.23	266.86	219.90
Book Value(Adj)-Unit Curr	127.83	120.34	104.99	92.23	66.72	54.97

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

2266.91

2497.97

2251.17

1914.89

1634.92

1454.25

Excise Duty

0.00

Net Sales

2266.91

2497.97

2251.17

1914.89

1634.92

1454.25

Other Income

4.18

2.23

4.77

9.69

9.44

6.28

Stock Adjustments

-26.77

6.72

77.94

9.08

53.94

-19.05

Total Income

2244.32

2506.92

2333.88

1933.66

1698.30

1441.48

EXPENDITURE :

Raw Materials

1476.42

1723.25

1558.47

1148.99

1099.82

945.98

Power & Fuel Cost

151.64

153.45

126.05

95.64

101.04

82.14

Employee Cost

70.20

64.30

57.17

55.60

52.65

47.23

Other Manufacturing Expenses

191.24

182.71

171.26

138.99

122.62

103.91

Selling & Administrative Expenses

73.95

89.25

89.75

76.70

59.39

50.37

Miscellaneous Expenses

7.52

5.68

5.24

6.72

5.40

2.83

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1970.96

2218.64

2007.95

1522.64

1440.92

1232.46

Operating Profit

273.36

288.28

325.94

411.02

257.38

209.02

Interest

33.21

36.18

23.05

25.71

35.74

41.00

Gross Profit

240.15

252.10

302.89

385.31

221.64

168.02

Depreciation

47.67

47.29

47.39

47.60

46.67

40.39

Profit Before Tax

192.48

204.81

255.50

337.71

174.97

127.63

Tax

49.60

53.25

65.50

84.50

49.55

31.92

Fringe Benefit tax

0.00

Deferred Tax

1.00

-1.25

-5.00

-4.50

-10.25

8.45

Reported Net Profit

141.88

152.81

195.00

257.71

135.67

87.26

Extraordinary Items

0.00

0.17

6.35

2.54

Adjusted Net Profit

141.88

152.81

195.00

257.54

129.32

84.72

Adjustment below Net Profit

-13.32

0.00

-51.64

-69.90

-26.90

-0.48

P & L Balance brought forward

947.13

818.86

704.26

565.52

475.07

399.36

Statutory Appropriations

0.00

Appropriations

23.38

24.54

28.76

49.07

18.32

11.06

P & L Balance carried down

1052.31

947.13

818.86

704.26

565.52

475.07

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

25.00

20.00

10.00

Dividend Per Share(Rs)

1.00

2.50

2.00

1.00

Earnings Per Share-Unit Curr

15.43

16.50

21.06

27.65

58.23

37.00

Earnings Per Share(Adj)-Unit Curr

15.43

16.50

21.06

27.65

14.56

9.25

Book Value-Unit Curr

127.83

120.34

104.99

92.23

266.86

219.90

Book Value(Adj)-Unit Curr

127.83

120.34

104.99

92.23

66.72

54.97

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