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	493.71	489.52	412.31	483.00	389.76	332.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	493.71	489.52	412.31	483.00	389.76	332.54
Other Income	14.67	18.89	12.61	8.17	7.26	2.88
Stock Adjustments	15.97	0.26	3.47	-8.60	-3.50	3.56
Total Income	524.35	508.67	428.39	482.57	393.52	338.98
EXPENDITURE :
Raw Materials	254.53	227.81	227.07	217.11	215.45	189.92
Power & Fuel Cost	5.14	4.32	3.25	3.23	3.49	2.94
Employee Cost	61.51	53.00	44.79	41.99	43.41	34.70
Other Manufacturing Expenses	56.72	57.70	38.81	67.61	45.18	36.38
Selling & Administrative Expenses	51.81	55.81	46.37	48.80	36.06	36.30
Miscellaneous Expenses	14.16	13.29	8.64	10.09	8.01	8.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	443.87	411.92	368.93	388.83	351.60	308.57
Operating Profit	80.47	96.74	59.46	93.75	41.93	30.41
Interest	4.65	7.22	7.53	8.92	8.64	9.56
Gross Profit	75.82	89.52	51.93	84.83	33.29	20.85
Depreciation	11.49	9.53	8.76	6.90	6.13	3.61
Profit Before Tax	64.33	79.99	43.17	77.93	27.16	17.24
Tax	16.31	19.75	10.90	18.57	7.10	4.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.51	3.36	-0.17	0.54	0.90	4.64
Reported Net Profit	47.50	56.88	32.44	58.83	19.16	8.24
Extraordinary Items	0.01	7.73	-0.07	1.84	-0.24	0.00
Adjusted Net Profit	47.49	49.15	32.51	56.99	19.40	8.24
Adjustment below Net Profit	-0.10	-0.32	0.60	0.04	-0.30	-0.06
P & L Balance brought forward	34.19	23.14	21.67	8.74	5.82	5.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	51.56	45.51	31.56	45.94	15.94	7.71
P & L Balance carried down	30.03	34.19	23.14	21.67	8.74	5.82
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	60.00	40.00	60.00	40.00	40.00
Dividend Per Share(Rs)	3.00	3.00	2.00	3.00	2.00	4.00
Earnings Per Share-Unit Curr	91.36	109.38	62.38	113.14	40.77	35.06
Earnings Per Share(Adj)-Unit Curr	22.84	27.34	15.60	28.29	10.19	4.38
Book Value-Unit Curr	562.86	474.24	367.23	306.45	204.85	334.09
Book Value(Adj)-Unit Curr	140.71	118.56	91.81	76.61	51.22	41.77

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

493.71

489.52

412.31

483.00

389.76

332.54

Excise Duty

0.00

Net Sales

493.71

489.52

412.31

483.00

389.76

332.54

Other Income

14.67

18.89

12.61

8.17

7.26

2.88

Stock Adjustments

15.97

0.26

3.47

-8.60

-3.50

3.56

Total Income

524.35

508.67

428.39

482.57

393.52

338.98

EXPENDITURE :

Raw Materials

254.53

227.81

227.07

217.11

215.45

189.92

Power & Fuel Cost

5.14

4.32

3.25

3.23

3.49

2.94

Employee Cost

61.51

53.00

44.79

41.99

43.41

34.70

Other Manufacturing Expenses

56.72

57.70

38.81

67.61

45.18

36.38

Selling & Administrative Expenses

51.81

55.81

46.37

48.80

36.06

36.30

Miscellaneous Expenses

14.16

13.29

8.64

10.09

8.01

8.33

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

443.87

411.92

368.93

388.83

351.60

308.57

Operating Profit

80.47

96.74

59.46

93.75

41.93

30.41

Interest

4.65

7.22

7.53

8.92

8.64

9.56

Gross Profit

75.82

89.52

51.93

84.83

33.29

20.85

Depreciation

11.49

9.53

8.76

6.90

6.13

3.61

Profit Before Tax

64.33

79.99

43.17

77.93

27.16

17.24

Tax

16.31

19.75

10.90

18.57

7.10

4.36

Fringe Benefit tax

0.00

Deferred Tax

0.51

3.36

-0.17

0.54

0.90

4.64

Reported Net Profit

47.50

56.88

32.44

58.83

19.16

8.24

Extraordinary Items

0.01

7.73

-0.07

1.84

-0.24

0.00

Adjusted Net Profit

47.49

49.15

32.51

56.99

19.40

8.24

Adjustment below Net Profit

-0.10

-0.32

0.60

0.04

-0.30

-0.06

P & L Balance brought forward

34.19

23.14

21.67

8.74

5.82

5.35

Statutory Appropriations

0.00

Appropriations

51.56

45.51

31.56

45.94

15.94

7.71

P & L Balance carried down

30.03

34.19

23.14

21.67

8.74

5.82

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

60.00

40.00

60.00

40.00

Dividend Per Share(Rs)

3.00

2.00

3.00

2.00

4.00

Earnings Per Share-Unit Curr

91.36

109.38

62.38

113.14

40.77

35.06

Earnings Per Share(Adj)-Unit Curr

22.84

27.34

15.60

28.29

10.19

4.38

Book Value-Unit Curr

562.86

474.24

367.23

306.45

204.85

334.09

Book Value(Adj)-Unit Curr

140.71

118.56

91.81

76.61

51.22

41.77

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