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	338.54	303.10	280.37	249.31	170.67	223.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	338.54	303.10	280.37	249.31	170.67	223.08
Other Income	3.35	2.19	6.49	2.69	3.63	2.75
Stock Adjustments	1.06	17.90	4.85	-5.13	-3.32	4.41
Total Income	342.95	323.19	291.71	246.87	170.98	230.24
EXPENDITURE :
Raw Materials	192.80	187.83	171.35	145.45	81.39	121.34
Power & Fuel Cost	7.57	6.87	5.37	4.70	4.68	6.22
Employee Cost	56.11	51.56	44.46	39.62	48.78	48.45
Other Manufacturing Expenses	18.07	20.20	14.64	9.12	7.07	7.35
Selling & Administrative Expenses	30.93	26.21	21.64	15.44	17.59	23.05
Miscellaneous Expenses	1.50	1.90	4.35	3.24	0.82	0.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	306.97	294.56	261.82	217.57	160.34	207.00
Operating Profit	35.98	28.62	29.89	29.30	10.64	23.24
Interest	15.42	12.59	10.60	12.25	12.69	12.71
Gross Profit	20.56	16.03	19.29	17.05	-2.05	10.53
Depreciation	8.45	7.48	7.24	7.26	7.03	6.12
Profit Before Tax	12.11	8.55	12.05	9.79	-9.08	4.41
Tax	0.76	2.03	5.42	0.38	-0.15	0.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.08	0.39	-1.94	0.32	-0.03	-3.30
Reported Net Profit	10.27	6.13	8.58	9.10	-8.90	6.76
Extraordinary Items	0.05	0.03	0.78	0.04	0.00	0.00
Adjusted Net Profit	10.22	6.10	7.80	9.06	-8.90	6.76
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.29	-0.29
P & L Balance brought forward	46.94	42.37	35.27	26.18	36.79	31.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.57	1.56	1.48	0.00	1.42	1.42
P & L Balance carried down	55.64	46.94	42.37	35.27	26.17	36.79
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 %	12.00	10.00	10.00	10.00	0.00	10.00
Dividend Per Share(Rs)	1.20	1.00	1.00	1.00	0.00	1.00
Earnings Per Share-Unit Curr	6.50	3.90	5.79	6.14	-6.28	4.77
Earnings Per Share(Adj)-Unit Curr	6.50	3.90	5.79	6.14	-6.28	4.77
Book Value-Unit Curr	66.81	61.21	58.28	52.88	46.53	54.23
Book Value(Adj)-Unit Curr	66.81	61.21	58.28	52.88	46.53	54.23

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

338.54

303.10

280.37

249.31

170.67

223.08

Excise Duty

0.00

Net Sales

338.54

303.10

280.37

249.31

170.67

223.08

Other Income

3.35

2.19

6.49

2.69

3.63

2.75

Stock Adjustments

1.06

17.90

4.85

-5.13

-3.32

4.41

Total Income

342.95

323.19

291.71

246.87

170.98

230.24

EXPENDITURE :

Raw Materials

192.80

187.83

171.35

145.45

81.39

121.34

Power & Fuel Cost

7.57

6.87

5.37

4.70

4.68

6.22

Employee Cost

56.11

51.56

44.46

39.62

48.78

48.45

Other Manufacturing Expenses

18.07

20.20

14.64

9.12

7.07

7.35

Selling & Administrative Expenses

30.93

26.21

21.64

15.44

17.59

23.05

Miscellaneous Expenses

1.50

1.90

4.35

3.24

0.82

0.59

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

306.97

294.56

261.82

217.57

160.34

207.00

Operating Profit

35.98

28.62

29.89

29.30

10.64

23.24

Interest

15.42

12.59

10.60

12.25

12.69

12.71

Gross Profit

20.56

16.03

19.29

17.05

-2.05

10.53

Depreciation

8.45

7.48

7.24

7.26

7.03

6.12

Profit Before Tax

12.11

8.55

12.05

9.79

-9.08

4.41

Tax

0.76

2.03

5.42

0.38

-0.15

0.95

Fringe Benefit tax

0.00

Deferred Tax

1.08

0.39

-1.94

0.32

-0.03

-3.30

Reported Net Profit

10.27

6.13

8.58

9.10

-8.90

6.76

Extraordinary Items

0.05

0.03

0.78

0.04

0.00

Adjusted Net Profit

10.22

6.10

7.80

9.06

-8.90

6.76

Adjustment below Net Profit

0.00

-0.29

P & L Balance brought forward

46.94

42.37

35.27

26.18

36.79

31.73

Statutory Appropriations

0.00

Appropriations

1.57

1.56

1.48

0.00

1.42

P & L Balance carried down

55.64

46.94

42.37

35.27

26.17

36.79

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

12.00

10.00

0.00

10.00

Dividend Per Share(Rs)

1.20

1.00

0.00

1.00

Earnings Per Share-Unit Curr

6.50

3.90

5.79

6.14

-6.28

4.77

Earnings Per Share(Adj)-Unit Curr

6.50

3.90

5.79

6.14

-6.28

4.77

Book Value-Unit Curr

66.81

61.21

58.28

52.88

46.53

54.23

Book Value(Adj)-Unit Curr

66.81

61.21

58.28

52.88

46.53

54.23

Market & News

25th ANNIVERSARY