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	223.33	180.15	143.99	153.39	99.65	110.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	223.33	180.15	143.99	153.39	99.65	110.75
Other Income	3.19	3.67	5.11	3.47	3.90	2.75
Stock Adjustments	5.98	7.03	3.61	-8.03	8.24	0.93
Total Income	232.50	190.85	152.71	148.83	111.79	114.43
EXPENDITURE :
Raw Materials	113.51	102.71	79.91	73.50	55.92	55.29
Power & Fuel Cost	1.07	0.91	0.93	0.80	0.72	0.65
Employee Cost	34.02	29.28	26.27	22.93	20.06	17.36
Other Manufacturing Expenses	22.72	19.48	12.64	10.13	8.12	9.02
Selling & Administrative Expenses	13.49	11.60	9.75	8.69	8.49	9.33
Miscellaneous Expenses	0.46	0.40	1.06	0.61	0.24	1.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	185.27	164.39	130.56	116.66	93.54	92.96
Operating Profit	47.24	26.46	22.15	32.18	18.25	21.47
Interest	1.62	1.09	0.48	0.72	0.70	0.48
Gross Profit	45.62	25.37	21.67	31.46	17.55	20.99
Depreciation	2.76	2.41	2.84	2.59	2.68	2.80
Profit Before Tax	42.86	22.96	18.83	28.87	14.87	18.19
Tax	12.41	5.57	5.09	7.59	4.01	5.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.68	0.09	-0.10	-0.02	-0.04	-0.14
Reported Net Profit	32.13	17.30	13.83	21.29	10.89	12.96
Extraordinary Items	1.34	0.61	2.07	0.41	0.05	-0.81
Adjusted Net Profit	30.79	16.69	11.76	20.88	10.84	13.77
Adjustment below Net Profit	-0.74	1.26	0.46	-0.07	-1.49	-1.55
P & L Balance brought forward	79.55	64.21	54.77	38.39	35.45	26.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.54	3.23	4.85	4.85	6.46	2.42
P & L Balance carried down	96.40	79.55	64.21	54.77	38.39	35.45
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 %	60.00	30.00	20.00	60.00	25.00	15.00
Dividend Per Share(Rs)	6.00	3.00	2.00	6.00	2.50	1.50
Earnings Per Share-Unit Curr	19.89	10.71	8.56	13.18	6.74	8.02
Earnings Per Share(Adj)-Unit Curr	19.89	10.71	8.56	13.18	6.74	8.02
Book Value-Unit Curr	69.95	59.52	50.03	44.18	34.05	32.23
Book Value(Adj)-Unit Curr	69.95	59.52	50.03	44.18	34.05	32.23

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

223.33

180.15

143.99

153.39

99.65

110.75

Excise Duty

0.00

Net Sales

223.33

180.15

143.99

153.39

99.65

110.75

Other Income

3.19

3.67

5.11

3.47

3.90

2.75

Stock Adjustments

5.98

7.03

3.61

-8.03

8.24

0.93

Total Income

232.50

190.85

152.71

148.83

111.79

114.43

EXPENDITURE :

Raw Materials

113.51

102.71

79.91

73.50

55.92

55.29

Power & Fuel Cost

1.07

0.91

0.93

0.80

0.72

0.65

Employee Cost

34.02

29.28

26.27

22.93

20.06

17.36

Other Manufacturing Expenses

22.72

19.48

12.64

10.13

8.12

9.02

Selling & Administrative Expenses

13.49

11.60

9.75

8.69

8.49

9.33

Miscellaneous Expenses

0.46

0.40

1.06

0.61

0.24

1.31

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

185.27

164.39

130.56

116.66

93.54

92.96

Operating Profit

47.24

26.46

22.15

32.18

18.25

21.47

Interest

1.62

1.09

0.48

0.72

0.70

0.48

Gross Profit

45.62

25.37

21.67

31.46

17.55

20.99

Depreciation

2.76

2.41

2.84

2.59

2.68

2.80

Profit Before Tax

42.86

22.96

18.83

28.87

14.87

18.19

Tax

12.41

5.57

5.09

7.59

4.01

5.38

Fringe Benefit tax

0.00

Deferred Tax

-1.68

0.09

-0.10

-0.02

-0.04

-0.14

Reported Net Profit

32.13

17.30

13.83

21.29

10.89

12.96

Extraordinary Items

1.34

0.61

2.07

0.41

0.05

-0.81

Adjusted Net Profit

30.79

16.69

11.76

20.88

10.84

13.77

Adjustment below Net Profit

-0.74

1.26

0.46

-0.07

-1.49

-1.55

P & L Balance brought forward

79.55

64.21

54.77

38.39

35.45

26.47

Statutory Appropriations

0.00

Appropriations

14.54

3.23

4.85

6.46

2.42

P & L Balance carried down

96.40

79.55

64.21

54.77

38.39

35.45

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

60.00

30.00

20.00

60.00

25.00

15.00

Dividend Per Share(Rs)

6.00

3.00

2.00

6.00

2.50

1.50

Earnings Per Share-Unit Curr

19.89

10.71

8.56

13.18

6.74

8.02

Earnings Per Share(Adj)-Unit Curr

19.89

10.71

8.56

13.18

6.74

8.02

Book Value-Unit Curr

69.95

59.52

50.03

44.18

34.05

32.23

Book Value(Adj)-Unit Curr

69.95

59.52

50.03

44.18

34.05

32.23

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