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	421.23	379.64	405.84	332.84	261.48	253.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	421.23	379.64	405.84	332.84	261.48	253.23
Other Income	16.35	14.54	15.38	11.32	8.32	7.13
Stock Adjustments	-2.15	1.73	5.50	-5.01	6.97	3.30
Total Income	435.43	395.91	426.72	339.15	276.77	263.66
EXPENDITURE :
Raw Materials	209.67	183.71	185.96	135.18	124.05	122.16
Power & Fuel Cost	3.84	3.06	2.66	1.76	2.02	1.87
Employee Cost	47.69	48.81	48.23	41.70	39.36	33.36
Other Manufacturing Expenses	9.86	10.38	8.37	6.66	6.78	5.72
Selling & Administrative Expenses	89.23	86.95	84.68	64.72	61.45	59.96
Miscellaneous Expenses	6.87	3.92	1.87	2.97	3.96	2.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	367.17	336.83	331.77	252.99	237.62	225.60
Operating Profit	68.25	59.08	94.95	86.16	39.15	38.04
Interest	0.25	0.22	0.58	0.59	0.34	0.20
Gross Profit	68.00	58.86	94.37	85.57	38.81	37.84
Depreciation	6.06	5.21	3.80	3.67	4.36	3.16
Profit Before Tax	61.94	53.65	90.57	81.90	34.45	34.68
Tax	15.94	14.01	23.39	19.73	9.43	10.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.03	-0.20	0.00	0.98	-0.06	-0.06
Reported Net Profit	44.97	39.83	67.19	61.19	25.08	24.51
Extraordinary Items	0.11	0.02	0.01	0.07	0.00	0.00
Adjusted Net Profit	44.86	39.81	67.18	61.12	25.08	24.51
Adjustment below Net Profit	-35.47	0.00	0.00	0.00	-0.63	-0.51
P & L Balance brought forward	239.89	214.72	161.62	105.13	91.44	74.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.18	14.67	14.08	4.71	10.76	6.93
P & L Balance carried down	236.21	239.89	214.72	161.62	105.13	91.44
Dividend	0.00	0.00	5.85	4.68	6.14	3.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	460.00	460.00	460.00	420.00	210.00	215.00
Dividend Per Share(Rs)	4.60	4.60	4.60	4.20	2.10	2.15
Earnings Per Share-Unit Curr	15.56	13.63	22.99	20.93	8.58	8.39
Earnings Per Share(Adj)-Unit Curr	15.56	13.63	22.99	20.93	8.58	8.39
Book Value-Unit Curr	99.78	99.47	90.70	73.75	54.54	49.86
Book Value(Adj)-Unit Curr	99.78	99.47	90.70	73.75	54.54	49.86

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

421.23

379.64

405.84

332.84

261.48

253.23

Excise Duty

0.00

Net Sales

421.23

379.64

405.84

332.84

261.48

253.23

Other Income

16.35

14.54

15.38

11.32

8.32

7.13

Stock Adjustments

-2.15

1.73

5.50

-5.01

6.97

3.30

Total Income

435.43

395.91

426.72

339.15

276.77

263.66

EXPENDITURE :

Raw Materials

209.67

183.71

185.96

135.18

124.05

122.16

Power & Fuel Cost

3.84

3.06

2.66

1.76

2.02

1.87

Employee Cost

47.69

48.81

48.23

41.70

39.36

33.36

Other Manufacturing Expenses

9.86

10.38

8.37

6.66

6.78

5.72

Selling & Administrative Expenses

89.23

86.95

84.68

64.72

61.45

59.96

Miscellaneous Expenses

6.87

3.92

1.87

2.97

3.96

2.53

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

367.17

336.83

331.77

252.99

237.62

225.60

Operating Profit

68.25

59.08

94.95

86.16

39.15

38.04

Interest

0.25

0.22

0.58

0.59

0.34

0.20

Gross Profit

68.00

58.86

94.37

85.57

38.81

37.84

Depreciation

6.06

5.21

3.80

3.67

4.36

3.16

Profit Before Tax

61.94

53.65

90.57

81.90

34.45

34.68

Tax

15.94

14.01

23.39

19.73

9.43

10.23

Fringe Benefit tax

0.00

Deferred Tax

1.03

-0.20

0.00

0.98

-0.06

Reported Net Profit

44.97

39.83

67.19

61.19

25.08

24.51

Extraordinary Items

0.11

0.02

0.01

0.07

0.00

Adjusted Net Profit

44.86

39.81

67.18

61.12

25.08

24.51

Adjustment below Net Profit

-35.47

0.00

-0.63

-0.51

P & L Balance brought forward

239.89

214.72

161.62

105.13

91.44

74.36

Statutory Appropriations

0.00

Appropriations

13.18

14.67

14.08

4.71

10.76

6.93

P & L Balance carried down

236.21

239.89

214.72

161.62

105.13

91.44

Dividend

0.00

5.85

4.68

6.14

3.22

Preference Dividend

0.00

Equity Dividend %

460.00

420.00

210.00

215.00

Dividend Per Share(Rs)

4.60

4.20

2.10

2.15

Earnings Per Share-Unit Curr

15.56

13.63

22.99

20.93

8.58

8.39

Earnings Per Share(Adj)-Unit Curr

15.56

13.63

22.99

20.93

8.58

8.39

Book Value-Unit Curr

99.78

99.47

90.70

73.75

54.54

49.86

Book Value(Adj)-Unit Curr

99.78

99.47

90.70

73.75

54.54

49.86

Market & News

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