Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Jun 2024 (₹)	Jun 2023 (₹)	Jun 2022 (₹)	Jun 2021 (₹)	Jun 2020 (₹)	Jun 2019 (₹)
INCOME :
Sales Turnover	453.06	411.60	327.17	251.01	354.98	378.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	453.06	411.60	327.17	251.01	354.98	378.48
Other Income	17.84	21.94	16.01	18.76	14.87	16.80
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	470.90	433.54	343.18	269.77	369.85	395.28
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.17	1.48	1.49	2.01	3.07	3.29
Employee Cost	157.70	151.24	138.70	123.22	135.09	141.98
Other Manufacturing Expenses	28.96	25.93	20.07	17.42	15.81	14.06
Selling & Administrative Expenses	81.28	58.99	38.19	29.33	50.95	64.07
Miscellaneous Expenses	43.17	5.35	8.47	9.66	16.98	9.93
Less : Pre-operative Expenses Capitalised	7.07	3.71	4.07	8.94	8.56	10.75
Total Expenditure	305.20	239.29	202.85	172.70	213.34	222.58
Operating Profit	165.70	194.25	140.33	97.07	156.51	172.69
Interest	1.85	2.07	3.43	4.47	5.49	0.00
Gross Profit	163.85	192.18	136.90	92.60	151.02	172.69
Depreciation	30.51	33.78	35.41	33.85	32.11	16.68
Profit Before Tax	133.34	158.40	101.49	58.75	118.91	156.01
Tax	40.69	39.88	25.12	13.68	32.85	52.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.95	0.01	-1.06	-0.12	-2.58	-0.11
Reported Net Profit	93.60	118.51	77.44	45.19	88.64	103.85
Extraordinary Items	-24.37	8.91	0.12	0.06	0.21	0.00
Adjusted Net Profit	117.97	109.60	77.32	45.13	88.43	103.85
Adjustment below Net Profit	0.05	-3.79	0.15	0.60	-5.83	-14.13
P & L Balance brought forward	180.15	184.84	158.00	164.45	118.96	102.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	82.09	119.41	50.75	52.24	37.32	73.14
P & L Balance carried down	191.71	180.15	184.84	158.00	164.45	118.96
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 %	650.00	650.00	620.00	520.00	100.00	320.00
Dividend Per Share(Rs)	65.00	65.00	62.00	52.00	10.00	32.00
Earnings Per Share-Unit Curr	62.70	79.39	51.88	30.28	59.38	69.57
Earnings Per Share(Adj)-Unit Curr	62.70	79.39	51.88	30.28	59.38	69.57
Book Value-Unit Curr	176.33	168.58	171.73	153.75	158.07	127.59
Book Value(Adj)-Unit Curr	176.33	168.58	171.73	153.75	158.07	127.59

Particulars

Jun 2024
(₹)

Jun 2023
(₹)

Jun 2022
(₹)

Jun 2021
(₹)

Jun 2020
(₹)

Jun 2019
(₹)

INCOME :

Sales Turnover

453.06

411.60

327.17

251.01

354.98

378.48

Excise Duty

0.00

Net Sales

453.06

411.60

327.17

251.01

354.98

378.48

Other Income

17.84

21.94

16.01

18.76

14.87

16.80

Stock Adjustments

0.00

Total Income

470.90

433.54

343.18

269.77

369.85

395.28

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

1.17

1.48

1.49

2.01

3.07

3.29

Employee Cost

157.70

151.24

138.70

123.22

135.09

141.98

Other Manufacturing Expenses

28.96

25.93

20.07

17.42

15.81

14.06

Selling & Administrative Expenses

81.28

58.99

38.19

29.33

50.95

64.07

Miscellaneous Expenses

43.17

5.35

8.47

9.66

16.98

9.93

Less : Pre-operative Expenses Capitalised

7.07

3.71

4.07

8.94

8.56

10.75

Total Expenditure

305.20

239.29

202.85

172.70

213.34

222.58

Operating Profit

165.70

194.25

140.33

97.07

156.51

172.69

Interest

1.85

2.07

3.43

4.47

5.49

0.00

Gross Profit

163.85

192.18

136.90

92.60

151.02

172.69

Depreciation

30.51

33.78

35.41

33.85

32.11

16.68

Profit Before Tax

133.34

158.40

101.49

58.75

118.91

156.01

Tax

40.69

39.88

25.12

13.68

32.85

52.27

Fringe Benefit tax

0.00

Deferred Tax

-0.95

0.01

-1.06

-0.12

-2.58

-0.11

Reported Net Profit

93.60

118.51

77.44

45.19

88.64

103.85

Extraordinary Items

-24.37

8.91

0.12

0.06

0.21

0.00

Adjusted Net Profit

117.97

109.60

77.32

45.13

88.43

103.85

Adjustment below Net Profit

0.05

-3.79

0.15

0.60

-5.83

-14.13

P & L Balance brought forward

180.15

184.84

158.00

164.45

118.96

102.38

Statutory Appropriations

0.00

Appropriations

82.09

119.41

50.75

52.24

37.32

73.14

P & L Balance carried down

191.71

180.15

184.84

158.00

164.45

118.96

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

650.00

620.00

520.00

100.00

320.00

Dividend Per Share(Rs)

65.00

62.00

52.00

10.00

32.00

Earnings Per Share-Unit Curr

62.70

79.39

51.88

30.28

59.38

69.57

Earnings Per Share(Adj)-Unit Curr

62.70

79.39

51.88

30.28

59.38

69.57

Book Value-Unit Curr

176.33

168.58

171.73

153.75

158.07

127.59

Book Value(Adj)-Unit Curr

176.33

168.58

171.73

153.75

158.07

127.59

Market & News

25th ANNIVERSARY