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	52.60	50.86	45.64	42.04	58.54	156.29
Excise Duty	0.00	0.00	0.00	0.00	0.02	0.00
Net Sales	52.60	50.86	45.64	42.04	58.52	156.29
Other Income	11.64	5.41	10.11	11.91	6.56	5.65
Stock Adjustments	-0.07	-0.14	-0.42	-0.64	-1.42	-0.67
Total Income	64.17	56.13	55.33	53.31	63.66	161.27
EXPENDITURE :
Raw Materials	23.08	24.07	20.11	16.21	28.26	101.68
Power & Fuel Cost	1.07	1.08	0.88	0.81	1.04	1.12
Employee Cost	8.26	7.07	5.78	5.04	7.92	18.47
Other Manufacturing Expenses	8.81	7.33	6.63	5.87	6.79	14.37
Selling & Administrative Expenses	10.12	8.39	7.18	7.79	9.40	14.09
Miscellaneous Expenses	1.45	1.14	1.08	2.07	2.08	1.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	52.80	49.08	41.65	37.78	55.48	151.03
Operating Profit	11.36	7.05	13.68	15.52	8.19	10.23
Interest	0.07	0.06	0.05	0.07	0.08	0.29
Gross Profit	11.29	6.99	13.63	15.45	8.11	9.94
Depreciation	2.46	2.44	2.70	2.80	2.80	2.88
Profit Before Tax	8.83	4.55	10.93	12.65	5.31	7.06
Tax	1.92	1.34	2.53	2.67	0.81	1.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-0.74	-0.34	0.31	-1.05	-0.91
Reported Net Profit	7.24	3.96	8.74	9.67	5.54	6.33
Extraordinary Items	0.56	1.09	-0.01	-0.04	0.17	0.00
Adjusted Net Profit	6.68	2.87	8.75	9.71	5.37	6.33
Adjustment below Net Profit	0.00	0.00	-0.04	0.00	0.79	0.50
P & L Balance brought forward	222.97	225.73	220.06	210.38	210.43	206.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.03	6.72	3.03	0.00	6.38	3.00
P & L Balance carried down	226.17	222.97	225.73	220.06	210.38	210.43
Dividend	0.00	0.00	0.00	0.00	2.69	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	60.00	100.00	45.00	40.00	40.00
Dividend Per Share(Rs)	3.50	3.00	5.00	2.25	2.00	2.00
Earnings Per Share-Unit Curr	5.38	2.94	6.50	7.19	4.12	4.71
Earnings Per Share(Adj)-Unit Curr	3.53	1.93	4.27	4.72	2.71	3.09
Book Value-Unit Curr	182.12	179.80	182.19	177.94	170.76	170.69
Book Value(Adj)-Unit Curr	119.65	118.12	119.70	116.90	112.18	112.14

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

52.60

50.86

45.64

42.04

58.54

156.29

Excise Duty

0.00

0.02

0.00

Net Sales

52.60

50.86

45.64

42.04

58.52

156.29

Other Income

11.64

5.41

10.11

11.91

6.56

5.65

Stock Adjustments

-0.07

-0.14

-0.42

-0.64

-1.42

-0.67

Total Income

64.17

56.13

55.33

53.31

63.66

161.27

EXPENDITURE :

Raw Materials

23.08

24.07

20.11

16.21

28.26

101.68

Power & Fuel Cost

1.07

1.08

0.88

0.81

1.04

1.12

Employee Cost

8.26

7.07

5.78

5.04

7.92

18.47

Other Manufacturing Expenses

8.81

7.33

6.63

5.87

6.79

14.37

Selling & Administrative Expenses

10.12

8.39

7.18

7.79

9.40

14.09

Miscellaneous Expenses

1.45

1.14

1.08

2.07

2.08

1.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

52.80

49.08

41.65

37.78

55.48

151.03

Operating Profit

11.36

7.05

13.68

15.52

8.19

10.23

Interest

0.07

0.06

0.05

0.07

0.08

0.29

Gross Profit

11.29

6.99

13.63

15.45

8.11

9.94

Depreciation

2.46

2.44

2.70

2.80

2.88

Profit Before Tax

8.83

4.55

10.93

12.65

5.31

7.06

Tax

1.92

1.34

2.53

2.67

0.81

1.64

Fringe Benefit tax

0.00

Deferred Tax

-0.32

-0.74

-0.34

0.31

-1.05

-0.91

Reported Net Profit

7.24

3.96

8.74

9.67

5.54

6.33

Extraordinary Items

0.56

1.09

-0.01

-0.04

0.17

0.00

Adjusted Net Profit

6.68

2.87

8.75

9.71

5.37

6.33

Adjustment below Net Profit

0.00

-0.04

0.00

0.79

0.50

P & L Balance brought forward

222.97

225.73

220.06

210.38

210.43

206.60

Statutory Appropriations

0.00

Appropriations

4.03

6.72

3.03

0.00

6.38

3.00

P & L Balance carried down

226.17

222.97

225.73

220.06

210.38

210.43

Dividend

0.00

2.69

0.00

Preference Dividend

0.00

Equity Dividend %

70.00

60.00

100.00

45.00

40.00

Dividend Per Share(Rs)

3.50

3.00

5.00

2.25

2.00

Earnings Per Share-Unit Curr

5.38

2.94

6.50

7.19

4.12

4.71

Earnings Per Share(Adj)-Unit Curr

3.53

1.93

4.27

4.72

2.71

3.09

Book Value-Unit Curr

182.12

179.80

182.19

177.94

170.76

170.69

Book Value(Adj)-Unit Curr

119.65

118.12

119.70

116.90

112.18

112.14

Market & News

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