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	823.46	847.50	920.52	633.36	623.09	656.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	823.46	847.50	920.52	633.36	623.09	656.01
Other Income	22.75	13.85	4.96	0.33	0.76	0.98
Stock Adjustments	-19.40	143.93	22.29	-45.91	35.91	6.97
Total Income	826.81	1005.28	947.77	587.78	659.76	663.96
EXPENDITURE :
Raw Materials	538.18	660.60	529.90	355.37	429.38	422.26
Power & Fuel Cost	36.67	37.28	31.56	22.24	28.98	33.70
Employee Cost	54.15	51.74	45.78	37.40	41.15	37.77
Other Manufacturing Expenses	21.52	18.51	20.88	16.14	19.64	14.47
Selling & Administrative Expenses	38.58	38.06	41.30	27.93	27.02	23.88
Miscellaneous Expenses	4.39	9.42	2.61	2.47	6.97	6.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	693.49	815.61	672.04	461.54	553.13	538.46
Operating Profit	133.32	189.67	275.74	126.25	106.64	125.51
Interest	20.37	7.37	2.36	6.92	9.92	9.84
Gross Profit	112.95	182.30	273.38	119.33	96.72	115.67
Depreciation	27.70	29.82	29.39	28.94	27.58	28.85
Profit Before Tax	85.25	152.48	243.99	90.39	69.14	86.82
Tax	21.56	42.08	64.61	26.05	19.90	26.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.71	-1.50	-0.51	-3.60	-3.02	-2.99
Reported Net Profit	62.97	111.89	179.89	67.95	52.26	63.18
Extraordinary Items	5.16	0.00	0.00	0.00	0.00	-0.03
Adjusted Net Profit	57.81	111.89	179.89	67.95	52.26	63.21
Adjustment below Net Profit	-0.66	-0.11	-0.19	-0.22	-3.63	-3.05
P & L Balance brought forward	590.33	508.58	358.92	309.78	288.34	252.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	30.04	30.04	30.04	18.59	27.18	24.31
P & L Balance carried down	622.61	590.33	508.58	358.92	309.78	288.34
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 %	350.00	350.00	350.00	350.00	150.00	300.00
Dividend Per Share(Rs)	35.00	35.00	35.00	35.00	15.00	30.00
Earnings Per Share-Unit Curr	110.00	195.45	314.21	118.68	91.28	110.36
Earnings Per Share(Adj)-Unit Curr	110.00	195.45	314.21	118.68	91.28	110.36
Book Value-Unit Curr	1500.25	1426.40	1266.14	987.26	883.96	829.03
Book Value(Adj)-Unit Curr	1500.25	1426.40	1266.14	987.26	883.96	829.03

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

823.46

847.50

920.52

633.36

623.09

656.01

Excise Duty

0.00

Net Sales

823.46

847.50

920.52

633.36

623.09

656.01

Other Income

22.75

13.85

4.96

0.33

0.76

0.98

Stock Adjustments

-19.40

143.93

22.29

-45.91

35.91

6.97

Total Income

826.81

1005.28

947.77

587.78

659.76

663.96

EXPENDITURE :

Raw Materials

538.18

660.60

529.90

355.37

429.38

422.26

Power & Fuel Cost

36.67

37.28

31.56

22.24

28.98

33.70

Employee Cost

54.15

51.74

45.78

37.40

41.15

37.77

Other Manufacturing Expenses

21.52

18.51

20.88

16.14

19.64

14.47

Selling & Administrative Expenses

38.58

38.06

41.30

27.93

27.02

23.88

Miscellaneous Expenses

4.39

9.42

2.61

2.47

6.97

6.37

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

693.49

815.61

672.04

461.54

553.13

538.46

Operating Profit

133.32

189.67

275.74

126.25

106.64

125.51

Interest

20.37

7.37

2.36

6.92

9.92

9.84

Gross Profit

112.95

182.30

273.38

119.33

96.72

115.67

Depreciation

27.70

29.82

29.39

28.94

27.58

28.85

Profit Before Tax

85.25

152.48

243.99

90.39

69.14

86.82

Tax

21.56

42.08

64.61

26.05

19.90

26.64

Fringe Benefit tax

0.00

Deferred Tax

0.71

-1.50

-0.51

-3.60

-3.02

-2.99

Reported Net Profit

62.97

111.89

179.89

67.95

52.26

63.18

Extraordinary Items

5.16

0.00

-0.03

Adjusted Net Profit

57.81

111.89

179.89

67.95

52.26

63.21

Adjustment below Net Profit

-0.66

-0.11

-0.19

-0.22

-3.63

-3.05

P & L Balance brought forward

590.33

508.58

358.92

309.78

288.34

252.52

Statutory Appropriations

0.00

Appropriations

30.04

18.59

27.18

24.31

P & L Balance carried down

622.61

590.33

508.58

358.92

309.78

288.34

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

350.00

150.00

300.00

Dividend Per Share(Rs)

35.00

15.00

30.00

Earnings Per Share-Unit Curr

110.00

195.45

314.21

118.68

91.28

110.36

Earnings Per Share(Adj)-Unit Curr

110.00

195.45

314.21

118.68

91.28

110.36

Book Value-Unit Curr

1500.25

1426.40

1266.14

987.26

883.96

829.03

Book Value(Adj)-Unit Curr

1500.25

1426.40

1266.14

987.26

883.96

829.03

Market & News

25th ANNIVERSARY