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	108.74	92.96	112.27	97.55	85.97	77.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	108.74	92.96	112.27	97.55	85.97	77.99
Other Income	14.87	9.41	10.79	4.41	2.97	5.07
Stock Adjustments	0.64	-1.27	-0.53	1.15	0.42	-1.53
Total Income	124.25	101.10	122.53	103.11	89.36	81.53
EXPENDITURE :
Raw Materials	68.68	53.67	69.24	60.62	51.42	47.31
Power & Fuel Cost	3.02	3.04	2.64	2.43	2.21	2.01
Employee Cost	13.26	12.17	11.93	11.75	11.82	12.04
Other Manufacturing Expenses	3.62	3.69	3.69	2.86	2.07	2.25
Selling & Administrative Expenses	8.64	7.42	8.29	7.56	8.79	8.19
Miscellaneous Expenses	4.02	3.62	5.25	5.79	6.64	3.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	101.24	83.60	101.04	91.00	82.94	75.25
Operating Profit	23.02	17.48	21.48	12.12	6.42	6.29
Interest	0.39	0.22	0.24	0.10	0.20	0.57
Gross Profit	22.63	17.26	21.24	12.02	6.22	5.72
Depreciation	1.95	1.33	1.66	1.23	1.14	1.10
Profit Before Tax	20.68	15.93	19.58	10.79	5.08	4.62
Tax	3.78	3.60	3.10	2.39	1.75	1.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.11	-0.29	2.35	1.14	-0.75	0.59
Reported Net Profit	16.78	12.62	14.13	7.26	4.08	2.95
Extraordinary Items	-0.41	-0.01	6.38	2.10	-1.31	0.28
Adjusted Net Profit	17.19	12.63	7.75	5.16	5.39	2.67
Adjustment below Net Profit	0.08	0.85	0.00	0.03	0.03	-0.07
P & L Balance brought forward	69.11	55.64	41.51	34.23	30.13	27.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	85.97	69.11	55.64	41.52	34.23	30.13
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.97	6.00	6.71	3.45	1.94	1.40
Earnings Per Share(Adj)-Unit Curr	7.97	6.00	6.71	3.45	1.94	1.40
Book Value-Unit Curr	76.98	68.97	62.56	55.85	52.39	50.44
Book Value(Adj)-Unit Curr	76.98	68.97	62.56	55.85	52.39	50.44

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

108.74

92.96

112.27

97.55

85.97

77.99

Excise Duty

0.00

Net Sales

108.74

92.96

112.27

97.55

85.97

77.99

Other Income

14.87

9.41

10.79

4.41

2.97

5.07

Stock Adjustments

0.64

-1.27

-0.53

1.15

0.42

-1.53

Total Income

124.25

101.10

122.53

103.11

89.36

81.53

EXPENDITURE :

Raw Materials

68.68

53.67

69.24

60.62

51.42

47.31

Power & Fuel Cost

3.02

3.04

2.64

2.43

2.21

2.01

Employee Cost

13.26

12.17

11.93

11.75

11.82

12.04

Other Manufacturing Expenses

3.62

3.69

2.86

2.07

2.25

Selling & Administrative Expenses

8.64

7.42

8.29

7.56

8.79

8.19

Miscellaneous Expenses

4.02

3.62

5.25

5.79

6.64

3.44

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

101.24

83.60

101.04

91.00

82.94

75.25

Operating Profit

23.02

17.48

21.48

12.12

6.42

6.29

Interest

0.39

0.22

0.24

0.10

0.20

0.57

Gross Profit

22.63

17.26

21.24

12.02

6.22

5.72

Depreciation

1.95

1.33

1.66

1.23

1.14

1.10

Profit Before Tax

20.68

15.93

19.58

10.79

5.08

4.62

Tax

3.78

3.60

3.10

2.39

1.75

1.08

Fringe Benefit tax

0.00

Deferred Tax

0.11

-0.29

2.35

1.14

-0.75

0.59

Reported Net Profit

16.78

12.62

14.13

7.26

4.08

2.95

Extraordinary Items

-0.41

-0.01

6.38

2.10

-1.31

0.28

Adjusted Net Profit

17.19

12.63

7.75

5.16

5.39

2.67

Adjustment below Net Profit

0.08

0.85

0.00

0.03

-0.07

P & L Balance brought forward

69.11

55.64

41.51

34.23

30.13

27.24

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

85.97

69.11

55.64

41.52

34.23

30.13

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

7.97

6.00

6.71

3.45

1.94

1.40

Earnings Per Share(Adj)-Unit Curr

7.97

6.00

6.71

3.45

1.94

1.40

Book Value-Unit Curr

76.98

68.97

62.56

55.85

52.39

50.44

Book Value(Adj)-Unit Curr

76.98

68.97

62.56

55.85

52.39

50.44

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