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	152.25	123.16	75.97	72.30	73.69	123.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	152.25	123.16	75.97	72.30	73.69	123.81
Other Income	54.62	64.11	89.09	9.97	93.47	29.45
Stock Adjustments	-0.53	0.60	-2.46	2.39	-6.84	0.59
Total Income	206.34	187.87	162.60	84.66	160.32	153.85
EXPENDITURE :
Raw Materials	8.62	6.92	8.53	11.77	24.59	45.21
Power & Fuel Cost	0.31	1.96	0.05	0.22	0.27	2.34
Employee Cost	23.03	24.04	21.47	22.60	20.79	20.52
Other Manufacturing Expenses	48.92	40.78	19.59	18.52	6.26	29.44
Selling & Administrative Expenses	12.75	10.55	9.30	7.24	9.13	7.23
Miscellaneous Expenses	1.85	12.11	1.67	3.61	2.08	1.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	95.48	96.36	60.60	63.96	63.13	106.30
Operating Profit	110.87	91.51	102.01	20.70	97.19	47.54
Interest	0.69	0.16	0.23	0.27	0.28	0.22
Gross Profit	110.18	91.35	101.78	20.43	96.91	47.32
Depreciation	7.46	6.36	4.50	3.91	3.23	2.63
Profit Before Tax	102.72	84.99	97.28	16.52	93.68	44.69
Tax	4.99	3.25	11.36	2.84	-0.15	4.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.84	2.48	0.21	0.31	0.28	-0.83
Reported Net Profit	92.89	79.27	85.71	13.36	93.55	41.11
Extraordinary Items	0.79	-7.77	3.10	3.75	1.48	1.09
Adjusted Net Profit	92.10	87.04	82.61	9.61	92.07	40.02
Adjustment below Net Profit	-0.03	-0.05	-0.20	0.06	-0.52	-0.52
P & L Balance brought forward	278.93	245.93	185.55	187.53	150.69	113.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	56.49	46.22	25.14	15.41	56.19	3.21
P & L Balance carried down	315.29	278.93	245.93	185.55	187.53	150.69
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 %	120.00	110.00	90.00	10.00	30.00	10.00
Dividend Per Share(Rs)	2.40	2.20	1.80	0.20	0.60	0.20
Earnings Per Share-Unit Curr	3.62	3.09	3.34	0.52	3.64	1.60
Earnings Per Share(Adj)-Unit Curr	3.62	3.09	3.34	0.52	3.64	1.30
Book Value-Unit Curr	31.50	32.28	39.48	32.20	18.81	16.06
Book Value(Adj)-Unit Curr	31.50	32.28	39.48	32.20	18.81	13.08

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

152.25

123.16

75.97

72.30

73.69

123.81

Excise Duty

0.00

Net Sales

152.25

123.16

75.97

72.30

73.69

123.81

Other Income

54.62

64.11

89.09

9.97

93.47

29.45

Stock Adjustments

-0.53

0.60

-2.46

2.39

-6.84

0.59

Total Income

206.34

187.87

162.60

84.66

160.32

153.85

EXPENDITURE :

Raw Materials

8.62

6.92

8.53

11.77

24.59

45.21

Power & Fuel Cost

0.31

1.96

0.05

0.22

0.27

2.34

Employee Cost

23.03

24.04

21.47

22.60

20.79

20.52

Other Manufacturing Expenses

48.92

40.78

19.59

18.52

6.26

29.44

Selling & Administrative Expenses

12.75

10.55

9.30

7.24

9.13

7.23

Miscellaneous Expenses

1.85

12.11

1.67

3.61

2.08

1.56

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

95.48

96.36

60.60

63.96

63.13

106.30

Operating Profit

110.87

91.51

102.01

20.70

97.19

47.54

Interest

0.69

0.16

0.23

0.27

0.28

0.22

Gross Profit

110.18

91.35

101.78

20.43

96.91

47.32

Depreciation

7.46

6.36

4.50

3.91

3.23

2.63

Profit Before Tax

102.72

84.99

97.28

16.52

93.68

44.69

Tax

4.99

3.25

11.36

2.84

-0.15

4.42

Fringe Benefit tax

0.00

Deferred Tax

4.84

2.48

0.21

0.31

0.28

-0.83

Reported Net Profit

92.89

79.27

85.71

13.36

93.55

41.11

Extraordinary Items

0.79

-7.77

3.10

3.75

1.48

1.09

Adjusted Net Profit

92.10

87.04

82.61

9.61

92.07

40.02

Adjustment below Net Profit

-0.03

-0.05

-0.20

0.06

-0.52

P & L Balance brought forward

278.93

245.93

185.55

187.53

150.69

113.31

Statutory Appropriations

0.00

Appropriations

56.49

46.22

25.14

15.41

56.19

3.21

P & L Balance carried down

315.29

278.93

245.93

185.55

187.53

150.69

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

120.00

110.00

90.00

10.00

30.00

10.00

Dividend Per Share(Rs)

2.40

2.20

1.80

0.20

0.60

0.20

Earnings Per Share-Unit Curr

3.62

3.09

3.34

0.52

3.64

1.60

Earnings Per Share(Adj)-Unit Curr

3.62

3.09

3.34

0.52

3.64

1.30

Book Value-Unit Curr

31.50

32.28

39.48

32.20

18.81

16.06

Book Value(Adj)-Unit Curr

31.50

32.28

39.48

32.20

18.81

13.08

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