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	85.83	74.46	69.39	57.45	59.48	51.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	85.83	74.46	69.39	57.45	59.48	51.69
Other Income	1.58	0.84	1.33	1.30	0.80	0.89
Stock Adjustments	-0.61	-1.89	0.55	1.17	-0.89	-0.07
Total Income	86.80	73.41	71.27	59.92	59.39	52.51
EXPENDITURE :
Raw Materials	59.66	47.80	49.53	38.35	35.26	31.56
Power & Fuel Cost	1.78	1.74	1.41	1.49	2.29	2.13
Employee Cost	7.43	6.96	6.62	6.26	7.50	6.77
Other Manufacturing Expenses	0.62	0.86	0.43	0.97	1.44	1.30
Selling & Administrative Expenses	3.10	4.09	2.67	2.84	2.84	2.69
Miscellaneous Expenses	0.19	0.18	0.21	0.20	0.28	0.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	72.79	61.62	60.87	50.11	49.61	44.61
Operating Profit	14.01	11.80	10.42	9.81	9.77	7.89
Interest	0.18	0.16	0.23	0.28	0.69	0.52
Gross Profit	13.83	11.64	10.19	9.53	9.08	7.37
Depreciation	0.57	0.57	0.63	0.79	0.96	0.83
Profit Before Tax	13.26	11.07	9.56	8.74	8.12	6.54
Tax	2.94	2.87	2.33	2.45	2.27	1.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.44	-0.01	0.00	-0.06	-0.10	0.13
Reported Net Profit	9.87	8.20	7.22	6.36	5.94	4.83
Extraordinary Items	0.00	0.00	0.34	0.00	0.00	0.00
Adjusted Net Profit	9.87	8.20	6.88	6.36	5.94	4.83
Adjustment below Net Profit	-0.10	-0.01	0.04	-0.08	-0.45	-0.44
P & L Balance brought forward	34.54	29.65	25.20	21.31	18.29	15.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.76	3.30	2.81	2.39	2.47	2.02
P & L Balance carried down	40.55	34.54	29.65	25.20	21.31	18.29
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 %	45.00	40.00	36.00	30.00	25.00	27.50
Dividend Per Share(Rs)	4.50	4.00	3.60	3.00	2.50	2.75
Earnings Per Share-Unit Curr	17.14	14.25	12.55	10.71	10.01	8.13
Earnings Per Share(Adj)-Unit Curr	17.14	14.25	12.55	10.71	10.01	8.13
Book Value-Unit Curr	105.67	92.71	82.07	70.24	62.09	55.50
Book Value(Adj)-Unit Curr	105.67	92.71	82.07	70.24	62.09	55.50

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

85.83

74.46

69.39

57.45

59.48

51.69

Excise Duty

0.00

Net Sales

85.83

74.46

69.39

57.45

59.48

51.69

Other Income

1.58

0.84

1.33

1.30

0.80

0.89

Stock Adjustments

-0.61

-1.89

0.55

1.17

-0.89

-0.07

Total Income

86.80

73.41

71.27

59.92

59.39

52.51

EXPENDITURE :

Raw Materials

59.66

47.80

49.53

38.35

35.26

31.56

Power & Fuel Cost

1.78

1.74

1.41

1.49

2.29

2.13

Employee Cost

7.43

6.96

6.62

6.26

7.50

6.77

Other Manufacturing Expenses

0.62

0.86

0.43

0.97

1.44

1.30

Selling & Administrative Expenses

3.10

4.09

2.67

2.84

2.69

Miscellaneous Expenses

0.19

0.18

0.21

0.20

0.28

0.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

72.79

61.62

60.87

50.11

49.61

44.61

Operating Profit

14.01

11.80

10.42

9.81

9.77

7.89

Interest

0.18

0.16

0.23

0.28

0.69

0.52

Gross Profit

13.83

11.64

10.19

9.53

9.08

7.37

Depreciation

0.57

0.63

0.79

0.96

0.83

Profit Before Tax

13.26

11.07

9.56

8.74

8.12

6.54

Tax

2.94

2.87

2.33

2.45

2.27

1.59

Fringe Benefit tax

0.00

Deferred Tax

0.44

-0.01

0.00

-0.06

-0.10

0.13

Reported Net Profit

9.87

8.20

7.22

6.36

5.94

4.83

Extraordinary Items

0.00

0.34

0.00

Adjusted Net Profit

9.87

8.20

6.88

6.36

5.94

4.83

Adjustment below Net Profit

-0.10

-0.01

0.04

-0.08

-0.45

-0.44

P & L Balance brought forward

34.54

29.65

25.20

21.31

18.29

15.91

Statutory Appropriations

0.00

Appropriations

3.76

3.30

2.81

2.39

2.47

2.02

P & L Balance carried down

40.55

34.54

29.65

25.20

21.31

18.29

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

45.00

40.00

36.00

30.00

25.00

27.50

Dividend Per Share(Rs)

4.50

4.00

3.60

3.00

2.50

2.75

Earnings Per Share-Unit Curr

17.14

14.25

12.55

10.71

10.01

8.13

Earnings Per Share(Adj)-Unit Curr

17.14

14.25

12.55

10.71

10.01

8.13

Book Value-Unit Curr

105.67

92.71

82.07

70.24

62.09

55.50

Book Value(Adj)-Unit Curr

105.67

92.71

82.07

70.24

62.09

55.50

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