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	647.00	527.49	486.65	431.96	306.96	320.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	647.00	527.49	486.65	431.96	306.96	320.66
Other Income	12.10	6.11	5.20	10.54	4.21	4.70
Stock Adjustments	15.24	-13.48	4.86	-2.31	13.51	6.22
Total Income	674.34	520.12	496.71	440.19	324.68	331.58
EXPENDITURE :
Raw Materials	501.90	388.00	382.54	327.49	243.67	249.16
Power & Fuel Cost	12.37	11.02	8.80	8.66	6.31	4.79
Employee Cost	19.39	17.15	15.10	14.29	13.36	10.14
Other Manufacturing Expenses	23.72	19.98	14.91	13.41	11.97	12.65
Selling & Administrative Expenses	15.50	13.28	12.07	11.17	8.90	9.98
Miscellaneous Expenses	13.61	12.77	10.62	9.51	13.02	10.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	586.49	462.20	444.04	384.53	297.23	296.92
Operating Profit	87.85	57.92	52.66	55.66	27.45	34.66
Interest	0.96	0.75	1.58	2.03	1.26	0.60
Gross Profit	86.89	57.17	51.08	53.63	26.19	34.06
Depreciation	8.58	9.70	11.96	15.08	7.03	1.66
Profit Before Tax	78.31	47.47	39.12	38.55	19.16	32.40
Tax	18.13	12.12	10.58	9.47	3.54	8.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.12	-0.83	-2.02	0.65	1.31	0.25
Reported Net Profit	60.06	36.18	30.56	28.44	14.31	23.37
Extraordinary Items	8.17	3.24	1.97	5.94	1.06	1.38
Adjusted Net Profit	51.89	32.94	28.59	22.50	13.25	21.99
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.06
P & L Balance brought forward	113.59	93.18	76.14	53.70	56.01	47.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.02	15.77	13.52	6.00	16.61	14.31
P & L Balance carried down	156.63	113.59	93.18	76.14	53.70	56.01
Dividend	0.00	0.00	0.00	0.00	6.89	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	40.00	35.00	30.00	55.00	55.00
Dividend Per Share(Rs)	2.50	2.00	1.75	1.50	2.75	2.75
Earnings Per Share-Unit Curr	11.98	7.22	6.10	5.67	5.71	9.33
Earnings Per Share(Adj)-Unit Curr	11.98	7.22	6.10	5.67	2.86	4.67
Book Value-Unit Curr	58.11	48.14	42.66	38.04	64.74	65.69
Book Value(Adj)-Unit Curr	58.11	48.14	42.66	38.04	32.37	32.85

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

647.00

527.49

486.65

431.96

306.96

320.66

Excise Duty

0.00

Net Sales

647.00

527.49

486.65

431.96

306.96

320.66

Other Income

12.10

6.11

5.20

10.54

4.21

4.70

Stock Adjustments

15.24

-13.48

4.86

-2.31

13.51

6.22

Total Income

674.34

520.12

496.71

440.19

324.68

331.58

EXPENDITURE :

Raw Materials

501.90

388.00

382.54

327.49

243.67

249.16

Power & Fuel Cost

12.37

11.02

8.80

8.66

6.31

4.79

Employee Cost

19.39

17.15

15.10

14.29

13.36

10.14

Other Manufacturing Expenses

23.72

19.98

14.91

13.41

11.97

12.65

Selling & Administrative Expenses

15.50

13.28

12.07

11.17

8.90

9.98

Miscellaneous Expenses

13.61

12.77

10.62

9.51

13.02

10.21

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

586.49

462.20

444.04

384.53

297.23

296.92

Operating Profit

87.85

57.92

52.66

55.66

27.45

34.66

Interest

0.96

0.75

1.58

2.03

1.26

0.60

Gross Profit

86.89

57.17

51.08

53.63

26.19

34.06

Depreciation

8.58

9.70

11.96

15.08

7.03

1.66

Profit Before Tax

78.31

47.47

39.12

38.55

19.16

32.40

Tax

18.13

12.12

10.58

9.47

3.54

8.79

Fringe Benefit tax

0.00

Deferred Tax

0.12

-0.83

-2.02

0.65

1.31

0.25

Reported Net Profit

60.06

36.18

30.56

28.44

14.31

23.37

Extraordinary Items

8.17

3.24

1.97

5.94

1.06

1.38

Adjusted Net Profit

51.89

32.94

28.59

22.50

13.25

21.99

Adjustment below Net Profit

0.00

-0.06

P & L Balance brought forward

113.59

93.18

76.14

53.70

56.01

47.00

Statutory Appropriations

0.00

Appropriations

17.02

15.77

13.52

6.00

16.61

14.31

P & L Balance carried down

156.63

113.59

93.18

76.14

53.70

56.01

Dividend

0.00

6.89

0.00

Preference Dividend

0.00

Equity Dividend %

50.00

40.00

35.00

30.00

55.00

Dividend Per Share(Rs)

2.50

2.00

1.75

1.50

2.75

Earnings Per Share-Unit Curr

11.98

7.22

6.10

5.67

5.71

9.33

Earnings Per Share(Adj)-Unit Curr

11.98

7.22

6.10

5.67

2.86

4.67

Book Value-Unit Curr

58.11

48.14

42.66

38.04

64.74

65.69

Book Value(Adj)-Unit Curr

58.11

48.14

42.66

38.04

32.37

32.85

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