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	189.45	209.46	250.29	167.31	183.20	212.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	189.45	209.46	250.29	167.31	183.20	212.20
Other Income	0.63	1.24	1.63	7.57	2.02	7.61
Stock Adjustments	4.04	6.62	9.77	1.02	-3.80	-1.70
Total Income	194.12	217.32	261.69	175.90	181.42	218.11
EXPENDITURE :
Raw Materials	108.24	125.57	150.42	97.95	91.70	109.83
Power & Fuel Cost	9.28	8.80	10.33	5.32	9.13	7.35
Employee Cost	19.22	17.11	15.80	13.03	13.36	14.00
Other Manufacturing Expenses	18.45	24.99	38.73	15.99	21.73	30.05
Selling & Administrative Expenses	8.30	8.79	9.41	6.35	6.63	7.33
Miscellaneous Expenses	0.93	0.97	1.48	0.97	1.11	0.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	164.42	186.22	226.17	139.61	143.65	169.28
Operating Profit	29.70	31.10	35.52	36.29	37.76	48.83
Interest	7.18	6.76	5.70	5.84	7.22	13.04
Gross Profit	22.52	24.34	29.82	30.45	30.54	35.79
Depreciation	8.29	8.28	9.46	13.99	15.54	15.43
Profit Before Tax	14.23	16.06	20.36	16.46	15.00	20.36
Tax	2.52	2.79	3.57	2.90	3.00	3.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.69	3.13	-4.30	-2.76	1.67	2.52
Reported Net Profit	8.02	10.13	21.09	16.31	10.33	14.41
Extraordinary Items	0.01	0.02	0.03	0.00	0.16	3.35
Adjusted Net Profit	8.01	10.11	21.06	16.31	10.17	11.06
Adjustment below Net Profit	-0.44	0.00	-0.15	-1.63	-1.03	-1.61
P & L Balance brought forward	145.58	137.95	120.54	107.20	99.54	88.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.29	2.50	3.53	1.35	1.63	1.62
P & L Balance carried down	150.88	145.58	137.95	120.54	107.20	99.31
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 %	22.00	22.00	22.00	21.00	20.00	20.00
Dividend Per Share(Rs)	2.20	2.20	2.20	2.10	2.00	2.00
Earnings Per Share-Unit Curr	11.88	15.01	31.24	24.17	15.30	21.35
Earnings Per Share(Adj)-Unit Curr	11.88	15.01	31.24	24.17	15.30	21.35
Book Value-Unit Curr	267.56	258.53	245.72	216.80	194.63	181.41
Book Value(Adj)-Unit Curr	267.56	258.53	245.72	216.80	194.63	181.41

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

189.45

209.46

250.29

167.31

183.20

212.20

Excise Duty

0.00

Net Sales

189.45

209.46

250.29

167.31

183.20

212.20

Other Income

0.63

1.24

1.63

7.57

2.02

7.61

Stock Adjustments

4.04

6.62

9.77

1.02

-3.80

-1.70

Total Income

194.12

217.32

261.69

175.90

181.42

218.11

EXPENDITURE :

Raw Materials

108.24

125.57

150.42

97.95

91.70

109.83

Power & Fuel Cost

9.28

8.80

10.33

5.32

9.13

7.35

Employee Cost

19.22

17.11

15.80

13.03

13.36

14.00

Other Manufacturing Expenses

18.45

24.99

38.73

15.99

21.73

30.05

Selling & Administrative Expenses

8.30

8.79

9.41

6.35

6.63

7.33

Miscellaneous Expenses

0.93

0.97

1.48

0.97

1.11

0.73

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

164.42

186.22

226.17

139.61

143.65

169.28

Operating Profit

29.70

31.10

35.52

36.29

37.76

48.83

Interest

7.18

6.76

5.70

5.84

7.22

13.04

Gross Profit

22.52

24.34

29.82

30.45

30.54

35.79

Depreciation

8.29

8.28

9.46

13.99

15.54

15.43

Profit Before Tax

14.23

16.06

20.36

16.46

15.00

20.36

Tax

2.52

2.79

3.57

2.90

3.00

3.43

Fringe Benefit tax

0.00

Deferred Tax

3.69

3.13

-4.30

-2.76

1.67

2.52

Reported Net Profit

8.02

10.13

21.09

16.31

10.33

14.41

Extraordinary Items

0.01

0.02

0.03

0.00

0.16

3.35

Adjusted Net Profit

8.01

10.11

21.06

16.31

10.17

11.06

Adjustment below Net Profit

-0.44

0.00

-0.15

-1.63

-1.03

-1.61

P & L Balance brought forward

145.58

137.95

120.54

107.20

99.54

88.14

Statutory Appropriations

0.00

Appropriations

2.29

2.50

3.53

1.35

1.63

1.62

P & L Balance carried down

150.88

145.58

137.95

120.54

107.20

99.31

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

22.00

21.00

20.00

Dividend Per Share(Rs)

2.20

2.10

2.00

Earnings Per Share-Unit Curr

11.88

15.01

31.24

24.17

15.30

21.35

Earnings Per Share(Adj)-Unit Curr

11.88

15.01

31.24

24.17

15.30

21.35

Book Value-Unit Curr

267.56

258.53

245.72

216.80

194.63

181.41

Book Value(Adj)-Unit Curr

267.56

258.53

245.72

216.80

194.63

181.41

Market & News

25th ANNIVERSARY