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	371.63	297.53	243.19	203.07	245.90	262.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	371.63	297.53	243.19	203.07	245.90	262.98
Other Income	2.63	1.28	0.76	0.64	1.60	3.23
Stock Adjustments	24.75	33.97	18.76	8.58	12.07	-3.58
Total Income	399.01	332.78	262.71	212.29	259.57	262.63
EXPENDITURE :
Raw Materials	283.19	243.75	199.89	159.42	192.18	195.18
Power & Fuel Cost	0.65	0.54	0.43	0.39	0.37	0.43
Employee Cost	14.53	10.15	8.09	6.86	7.62	7.02
Other Manufacturing Expenses	1.08	0.95	1.05	0.74	0.83	0.59
Selling & Administrative Expenses	12.19	11.27	4.72	4.39	6.42	6.42
Miscellaneous Expenses	0.88	3.94	2.25	1.32	1.89	1.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	312.52	270.60	216.43	173.12	209.31	210.97
Operating Profit	86.49	62.18	46.28	39.17	50.26	51.65
Interest	30.30	22.37	17.05	16.02	15.10	12.76
Gross Profit	56.19	39.81	29.23	23.15	35.16	38.89
Depreciation	11.30	10.37	8.98	8.69	9.90	6.20
Profit Before Tax	44.89	29.44	20.25	14.46	25.26	32.69
Tax	6.17	3.63	2.09	1.22	7.49	6.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.06	6.74	3.55	2.99	3.76	-2.71
Reported Net Profit	31.67	19.07	14.62	10.26	14.01	29.12
Extraordinary Items	-0.12	-2.26	-0.05	0.00	0.00	0.68
Adjusted Net Profit	31.79	21.33	14.67	10.26	14.01	28.44
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.02	0.09
P & L Balance brought forward	151.42	132.87	118.77	109.56	95.79	69.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.58	0.52	0.52	1.04	0.00	2.50
P & L Balance carried down	182.51	151.42	132.87	118.77	109.78	95.79
Dividend	0.58	0.52	0.52	1.04	0.00	2.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	2.50	2.50	2.50	5.00	10.00
Dividend Per Share(Rs)	0.05	0.25	0.25	0.25	0.50	1.00
Earnings Per Share-Unit Curr	1.12	9.18	7.04	4.94	6.75	14.03
Earnings Per Share(Adj)-Unit Curr	1.12	0.92	0.70	0.49	0.68	1.40
Book Value-Unit Curr	18.00	162.71	153.78	146.99	142.55	135.81
Book Value(Adj)-Unit Curr	18.00	16.27	15.38	14.71	14.26	13.58

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

371.63

297.53

243.19

203.07

245.90

262.98

Excise Duty

0.00

Net Sales

371.63

297.53

243.19

203.07

245.90

262.98

Other Income

2.63

1.28

0.76

0.64

1.60

3.23

Stock Adjustments

24.75

33.97

18.76

8.58

12.07

-3.58

Total Income

399.01

332.78

262.71

212.29

259.57

262.63

EXPENDITURE :

Raw Materials

283.19

243.75

199.89

159.42

192.18

195.18

Power & Fuel Cost

0.65

0.54

0.43

0.39

0.37

0.43

Employee Cost

14.53

10.15

8.09

6.86

7.62

7.02

Other Manufacturing Expenses

1.08

0.95

1.05

0.74

0.83

0.59

Selling & Administrative Expenses

12.19

11.27

4.72

4.39

6.42

Miscellaneous Expenses

0.88

3.94

2.25

1.32

1.89

1.33

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

312.52

270.60

216.43

173.12

209.31

210.97

Operating Profit

86.49

62.18

46.28

39.17

50.26

51.65

Interest

30.30

22.37

17.05

16.02

15.10

12.76

Gross Profit

56.19

39.81

29.23

23.15

35.16

38.89

Depreciation

11.30

10.37

8.98

8.69

9.90

6.20

Profit Before Tax

44.89

29.44

20.25

14.46

25.26

32.69

Tax

6.17

3.63

2.09

1.22

7.49

6.30

Fringe Benefit tax

0.00

Deferred Tax

7.06

6.74

3.55

2.99

3.76

-2.71

Reported Net Profit

31.67

19.07

14.62

10.26

14.01

29.12

Extraordinary Items

-0.12

-2.26

-0.05

0.00

0.68

Adjusted Net Profit

31.79

21.33

14.67

10.26

14.01

28.44

Adjustment below Net Profit

0.00

-0.02

0.09

P & L Balance brought forward

151.42

132.87

118.77

109.56

95.79

69.09

Statutory Appropriations

0.00

Appropriations

0.58

0.52

1.04

0.00

2.50

P & L Balance carried down

182.51

151.42

132.87

118.77

109.78

95.79

Dividend

0.58

0.52

1.04

0.00

2.50

Preference Dividend

0.00

Equity Dividend %

5.00

2.50

5.00

10.00

Dividend Per Share(Rs)

0.05

0.25

0.50

1.00

Earnings Per Share-Unit Curr

1.12

9.18

7.04

4.94

6.75

14.03

Earnings Per Share(Adj)-Unit Curr

1.12

0.92

0.70

0.49

0.68

1.40

Book Value-Unit Curr

18.00

162.71

153.78

146.99

142.55

135.81

Book Value(Adj)-Unit Curr

18.00

16.27

15.38

14.71

14.26

13.58

Market & News

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