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	582.49	420.10	289.88	191.71	285.44	331.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	582.49	420.10	289.88	191.71	285.44	331.89
Other Income	4.15	9.41	3.02	3.30	11.07	24.55
Stock Adjustments	-1.54	0.10	-2.76	-3.83	-10.33	13.85
Total Income	585.10	429.61	290.14	191.18	286.18	370.29
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.31	0.88	0.66	1.23	1.78	1.02
Employee Cost	218.29	138.23	95.56	76.25	83.36	75.74
Other Manufacturing Expenses	253.52	198.11	128.03	54.19	127.41	182.90
Selling & Administrative Expenses	31.42	20.77	13.04	8.75	17.55	28.79
Miscellaneous Expenses	3.58	2.06	1.57	45.14	9.12	12.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	508.12	360.05	238.85	185.55	239.22	301.31
Operating Profit	76.98	69.56	51.29	5.63	46.96	68.98
Interest	10.21	8.54	6.02	14.00	15.98	10.26
Gross Profit	66.77	61.02	45.27	-8.37	30.98	58.72
Depreciation	15.45	11.45	9.85	11.24	14.69	9.75
Profit Before Tax	51.32	49.57	35.42	-19.61	16.29	48.97
Tax	12.88	10.33	8.86	3.54	5.21	15.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.46	0.63	0.19	1.38	0.79	-3.93
Reported Net Profit	38.90	38.61	26.38	-24.53	10.29	36.93
Extraordinary Items	0.19	0.00	-0.06	-44.24	-3.49	4.54
Adjusted Net Profit	38.71	38.61	26.44	19.71	13.78	32.39
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-1.18	0.00
P & L Balance brought forward	199.00	166.09	139.71	164.24	161.51	130.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.02	5.70	0.00	0.00	6.38	5.67
P & L Balance carried down	231.87	199.00	166.09	139.71	164.24	161.51
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 %	25.00	25.00	25.00	0.00	0.00	20.00
Dividend Per Share(Rs)	2.50	2.50	2.50	0.00	0.00	2.00
Earnings Per Share-Unit Curr	15.74	16.93	11.57	-10.76	4.51	15.62
Earnings Per Share(Adj)-Unit Curr	7.87	8.47	5.79	-5.38	2.26	7.81
Book Value-Unit Curr	245.45	119.09	105.02	93.82	103.58	103.06
Book Value(Adj)-Unit Curr	122.73	59.55	52.51	46.91	51.79	51.53

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

582.49

420.10

289.88

191.71

285.44

331.89

Excise Duty

0.00

Net Sales

582.49

420.10

289.88

191.71

285.44

331.89

Other Income

4.15

9.41

3.02

3.30

11.07

24.55

Stock Adjustments

-1.54

0.10

-2.76

-3.83

-10.33

13.85

Total Income

585.10

429.61

290.14

191.18

286.18

370.29

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

1.31

0.88

0.66

1.23

1.78

1.02

Employee Cost

218.29

138.23

95.56

76.25

83.36

75.74

Other Manufacturing Expenses

253.52

198.11

128.03

54.19

127.41

182.90

Selling & Administrative Expenses

31.42

20.77

13.04

8.75

17.55

28.79

Miscellaneous Expenses

3.58

2.06

1.57

45.14

9.12

12.85

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

508.12

360.05

238.85

185.55

239.22

301.31

Operating Profit

76.98

69.56

51.29

5.63

46.96

68.98

Interest

10.21

8.54

6.02

14.00

15.98

10.26

Gross Profit

66.77

61.02

45.27

-8.37

30.98

58.72

Depreciation

15.45

11.45

9.85

11.24

14.69

9.75

Profit Before Tax

51.32

49.57

35.42

-19.61

16.29

48.97

Tax

12.88

10.33

8.86

3.54

5.21

15.96

Fringe Benefit tax

0.00

Deferred Tax

-0.46

0.63

0.19

1.38

0.79

-3.93

Reported Net Profit

38.90

38.61

26.38

-24.53

10.29

36.93

Extraordinary Items

0.19

0.00

-0.06

-44.24

-3.49

4.54

Adjusted Net Profit

38.71

38.61

26.44

19.71

13.78

32.39

Adjustment below Net Profit

0.00

-1.18

0.00

P & L Balance brought forward

199.00

166.09

139.71

164.24

161.51

130.25

Statutory Appropriations

0.00

Appropriations

6.02

5.70

0.00

6.38

5.67

P & L Balance carried down

231.87

199.00

166.09

139.71

164.24

161.51

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

0.00

20.00

Dividend Per Share(Rs)

2.50

0.00

2.00

Earnings Per Share-Unit Curr

15.74

16.93

11.57

-10.76

4.51

15.62

Earnings Per Share(Adj)-Unit Curr

7.87

8.47

5.79

-5.38

2.26

7.81

Book Value-Unit Curr

245.45

119.09

105.02

93.82

103.58

103.06

Book Value(Adj)-Unit Curr

122.73

59.55

52.51

46.91

51.79

51.53

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