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	883.83	776.76	661.48	447.28	525.56	512.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	883.83	776.76	661.48	447.28	525.56	512.15
Other Income	13.07	6.67	14.46	7.31	9.08	10.42
Stock Adjustments	-14.93	13.96	9.90	11.89	0.58	-1.67
Total Income	881.97	797.39	685.84	466.48	535.22	520.90
EXPENDITURE :
Raw Materials	577.31	537.08	479.75	335.67	368.72	360.62
Power & Fuel Cost	16.42	16.18	14.55	10.36	11.33	10.12
Employee Cost	72.63	56.85	48.66	37.56	42.41	41.10
Other Manufacturing Expenses	37.36	30.17	25.00	18.25	19.71	19.59
Selling & Administrative Expenses	60.79	49.38	33.17	20.51	25.70	24.00
Miscellaneous Expenses	13.13	13.21	9.80	40.55	16.56	10.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	777.64	702.87	610.93	462.90	484.43	465.95
Operating Profit	104.33	94.52	74.91	3.58	50.79	54.95
Interest	5.36	3.80	5.80	8.16	10.04	10.57
Gross Profit	98.97	90.72	69.11	-4.58	40.75	44.38
Depreciation	13.42	11.61	10.90	11.10	10.68	9.60
Profit Before Tax	85.55	79.11	58.21	-15.68	30.07	34.78
Tax	21.92	21.55	14.87	1.58	8.55	10.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.44	-1.73	-1.68	-5.27	-4.10	0.75
Reported Net Profit	63.19	59.29	45.02	-11.99	25.62	23.85
Extraordinary Items	0.31	-0.50	6.63	-27.26	-0.07	-0.06
Adjusted Net Profit	62.88	59.79	38.39	15.27	25.69	23.91
Adjustment below Net Profit	-0.52	-0.68	-0.61	0.52	-1.47	0.04
P & L Balance brought forward	155.09	118.00	73.59	89.21	88.77	92.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29.73	21.52	0.00	2.83	23.71	10.06
P & L Balance carried down	188.03	155.09	118.00	74.91	89.21	106.10
Dividend	0.00	0.00	0.00	0.00	8.84	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	185.00	175.00	125.00	0.00	65.00	65.00
Dividend Per Share(Rs)	18.50	17.50	12.50	0.00	6.50	6.50
Earnings Per Share-Unit Curr	46.46	43.60	33.10	-8.82	18.84	17.54
Earnings Per Share(Adj)-Unit Curr	46.46	43.60	33.10	-8.82	18.84	17.54
Book Value-Unit Curr	266.46	237.88	207.29	174.58	183.01	193.68
Book Value(Adj)-Unit Curr	266.46	237.88	207.29	174.58	183.01	193.68

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

883.83

776.76

661.48

447.28

525.56

512.15

Excise Duty

0.00

Net Sales

883.83

776.76

661.48

447.28

525.56

512.15

Other Income

13.07

6.67

14.46

7.31

9.08

10.42

Stock Adjustments

-14.93

13.96

9.90

11.89

0.58

-1.67

Total Income

881.97

797.39

685.84

466.48

535.22

520.90

EXPENDITURE :

Raw Materials

577.31

537.08

479.75

335.67

368.72

360.62

Power & Fuel Cost

16.42

16.18

14.55

10.36

11.33

10.12

Employee Cost

72.63

56.85

48.66

37.56

42.41

41.10

Other Manufacturing Expenses

37.36

30.17

25.00

18.25

19.71

19.59

Selling & Administrative Expenses

60.79

49.38

33.17

20.51

25.70

24.00

Miscellaneous Expenses

13.13

13.21

9.80

40.55

16.56

10.52

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

777.64

702.87

610.93

462.90

484.43

465.95

Operating Profit

104.33

94.52

74.91

3.58

50.79

54.95

Interest

5.36

3.80

5.80

8.16

10.04

10.57

Gross Profit

98.97

90.72

69.11

-4.58

40.75

44.38

Depreciation

13.42

11.61

10.90

11.10

10.68

9.60

Profit Before Tax

85.55

79.11

58.21

-15.68

30.07

34.78

Tax

21.92

21.55

14.87

1.58

8.55

10.18

Fringe Benefit tax

0.00

Deferred Tax

0.44

-1.73

-1.68

-5.27

-4.10

0.75

Reported Net Profit

63.19

59.29

45.02

-11.99

25.62

23.85

Extraordinary Items

0.31

-0.50

6.63

-27.26

-0.07

-0.06

Adjusted Net Profit

62.88

59.79

38.39

15.27

25.69

23.91

Adjustment below Net Profit

-0.52

-0.68

-0.61

0.52

-1.47

0.04

P & L Balance brought forward

155.09

118.00

73.59

89.21

88.77

92.27

Statutory Appropriations

0.00

Appropriations

29.73

21.52

0.00

2.83

23.71

10.06

P & L Balance carried down

188.03

155.09

118.00

74.91

89.21

106.10

Dividend

0.00

8.84

0.00

Preference Dividend

0.00

Equity Dividend %

185.00

175.00

125.00

0.00

65.00

Dividend Per Share(Rs)

18.50

17.50

12.50

0.00

6.50

Earnings Per Share-Unit Curr

46.46

43.60

33.10

-8.82

18.84

17.54

Earnings Per Share(Adj)-Unit Curr

46.46

43.60

33.10

-8.82

18.84

17.54

Book Value-Unit Curr

266.46

237.88

207.29

174.58

183.01

193.68

Book Value(Adj)-Unit Curr

266.46

237.88

207.29

174.58

183.01

193.68

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