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	1743.29	1322.23	899.12	747.99	963.72	690.96
Excise Duty	0.00	0.00	0.00	0.00	166.74	127.31
Net Sales	1743.29	1322.23	899.12	747.99	796.98	563.65
Other Income	6.53	2.93	1.46	3.78	9.12	0.39
Stock Adjustments	139.34	83.68	13.51	12.33	110.77	33.88
Total Income	1889.16	1408.84	914.09	764.10	916.87	597.92
EXPENDITURE :
Raw Materials	1604.86	1194.92	770.21	668.44	822.51	540.52
Power & Fuel Cost	10.66	7.61	5.94	2.94	5.92	3.71
Employee Cost	56.75	39.51	29.17	24.84	21.74	15.13
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	31.69	24.83	19.76	9.48	29.90	19.40
Miscellaneous Expenses	11.18	6.05	4.48	1.24	2.47	1.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1715.14	1272.93	829.56	706.94	882.54	580.52
Operating Profit	174.01	135.92	84.52	57.16	34.33	17.41
Interest	38.76	29.51	25.32	17.01	13.59	7.22
Gross Profit	135.25	106.41	59.20	40.15	20.74	10.19
Depreciation	28.58	20.42	16.06	12.82	2.01	1.55
Profit Before Tax	106.67	85.99	43.14	27.33	18.73	8.64
Tax	28.90	23.10	12.34	8.18	4.53	2.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.70	-1.25	-4.48	-1.30	0.19	0.14
Reported Net Profit	77.07	64.14	35.28	20.45	14.02	5.76
Extraordinary Items	-1.76	0.06	0.00	0.00	0.00	0.00
Adjusted Net Profit	78.83	64.08	35.28	20.45	14.02	5.76
Adjustment below Net Profit	0.00	0.00	0.00	-2.08	0.00	-0.09
P & L Balance brought forward	123.59	66.66	37.39	22.04	12.07	6.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.56	7.22	6.01	3.01	0.87	0.00
P & L Balance carried down	185.10	123.59	66.66	37.40	25.22	12.07
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 %	141.00	75.00	60.00	50.00	25.00	5.10
Dividend Per Share(Rs)	14.10	7.50	6.00	5.00	2.50	0.51
Earnings Per Share-Unit Curr	60.12	53.33	29.33	17.00	9.94	4.09
Earnings Per Share(Adj)-Unit Curr	6.01	5.33	2.93	1.70	0.99	0.41
Book Value-Unit Curr	379.69	113.30	65.42	41.09	27.87	18.55
Book Value(Adj)-Unit Curr	37.97	11.33	6.54	4.11	2.79	1.86

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

1743.29

1322.23

899.12

747.99

963.72

690.96

Excise Duty

0.00

166.74

127.31

Net Sales

1743.29

1322.23

899.12

747.99

796.98

563.65

Other Income

6.53

2.93

1.46

3.78

9.12

0.39

Stock Adjustments

139.34

83.68

13.51

12.33

110.77

33.88

Total Income

1889.16

1408.84

914.09

764.10

916.87

597.92

EXPENDITURE :

Raw Materials

1604.86

1194.92

770.21

668.44

822.51

540.52

Power & Fuel Cost

10.66

7.61

5.94

2.94

5.92

3.71

Employee Cost

56.75

39.51

29.17

24.84

21.74

15.13

Other Manufacturing Expenses

0.00

Selling & Administrative Expenses

31.69

24.83

19.76

9.48

29.90

19.40

Miscellaneous Expenses

11.18

6.05

4.48

1.24

2.47

1.77

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1715.14

1272.93

829.56

706.94

882.54

580.52

Operating Profit

174.01

135.92

84.52

57.16

34.33

17.41

Interest

38.76

29.51

25.32

17.01

13.59

7.22

Gross Profit

135.25

106.41

59.20

40.15

20.74

10.19

Depreciation

28.58

20.42

16.06

12.82

2.01

1.55

Profit Before Tax

106.67

85.99

43.14

27.33

18.73

8.64

Tax

28.90

23.10

12.34

8.18

4.53

2.73

Fringe Benefit tax

0.00

Deferred Tax

0.70

-1.25

-4.48

-1.30

0.19

0.14

Reported Net Profit

77.07

64.14

35.28

20.45

14.02

5.76

Extraordinary Items

-1.76

0.06

0.00

Adjusted Net Profit

78.83

64.08

35.28

20.45

14.02

5.76

Adjustment below Net Profit

0.00

-2.08

0.00

-0.09

P & L Balance brought forward

123.59

66.66

37.39

22.04

12.07

6.39

Statutory Appropriations

0.00

Appropriations

15.56

7.22

6.01

3.01

0.87

0.00

P & L Balance carried down

185.10

123.59

66.66

37.40

25.22

12.07

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

141.00

75.00

60.00

50.00

25.00

5.10

Dividend Per Share(Rs)

14.10

7.50

6.00

5.00

2.50

0.51

Earnings Per Share-Unit Curr

60.12

53.33

29.33

17.00

9.94

4.09

Earnings Per Share(Adj)-Unit Curr

6.01

5.33

2.93

1.70

0.99

0.41

Book Value-Unit Curr

379.69

113.30

65.42

41.09

27.87

18.55

Book Value(Adj)-Unit Curr

37.97

11.33

6.54

4.11

2.79

1.86

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