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	788.73	696.64	455.52	311.07	300.33	260.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	788.73	696.64	455.52	311.07	300.33	260.89
Other Income	25.74	13.35	13.94	12.68	19.41	29.03
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	814.47	709.99	469.46	323.75	319.74	289.92
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	5.17	4.10	3.06	2.91	3.66	3.83
Employee Cost	587.69	472.12	340.45	213.50	192.55	154.74
Other Manufacturing Expenses	35.04	41.12	26.33	15.19	13.16	16.13
Selling & Administrative Expenses	33.83	30.69	27.10	16.44	30.83	40.44
Miscellaneous Expenses	2.30	3.35	2.08	2.18	0.95	1.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	664.02	551.37	399.02	250.23	241.15	216.93
Operating Profit	150.44	158.62	70.44	73.52	78.59	72.98
Interest	2.15	2.08	3.08	3.79	4.18	3.25
Gross Profit	148.29	156.54	67.36	69.73	74.41	69.73
Depreciation	21.92	19.42	13.39	10.08	9.52	2.56
Profit Before Tax	126.37	137.12	53.97	59.65	64.89	67.17
Tax	32.05	38.03	14.13	10.50	5.23	7.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.47	-2.63	0.58	-5.29	0.00	0.00
Reported Net Profit	94.79	101.72	39.26	54.44	59.65	59.71
Extraordinary Items	-0.06	0.00	0.06	0.00	0.00	0.00
Adjusted Net Profit	94.85	101.72	39.20	54.44	59.65	59.71
Adjustment below Net Profit	0.11	-7.12	-0.34	-0.40	-8.11	-0.21
P & L Balance brought forward	147.08	60.19	28.27	-25.77	-77.31	-136.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	23.19	7.71	7.01	0.00	0.00	0.00
P & L Balance carried down	218.79	147.08	60.19	28.27	-25.77	-77.31
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 %	30.00	55.00	25.00	25.00	0.00	0.00
Dividend Per Share(Rs)	3.00	5.50	2.50	2.50	0.00	0.00
Earnings Per Share-Unit Curr	34.72	37.32	14.00	19.43	21.42	21.59
Earnings Per Share(Adj)-Unit Curr	34.72	37.32	14.00	19.43	21.42	21.59
Book Value-Unit Curr	187.10	160.23	136.62	125.12	105.46	86.19
Book Value(Adj)-Unit Curr	187.10	160.23	136.62	125.12	105.46	86.19

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

788.73

696.64

455.52

311.07

300.33

260.89

Excise Duty

0.00

Net Sales

788.73

696.64

455.52

311.07

300.33

260.89

Other Income

25.74

13.35

13.94

12.68

19.41

29.03

Stock Adjustments

0.00

Total Income

814.47

709.99

469.46

323.75

319.74

289.92

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

5.17

4.10

3.06

2.91

3.66

3.83

Employee Cost

587.69

472.12

340.45

213.50

192.55

154.74

Other Manufacturing Expenses

35.04

41.12

26.33

15.19

13.16

16.13

Selling & Administrative Expenses

33.83

30.69

27.10

16.44

30.83

40.44

Miscellaneous Expenses

2.30

3.35

2.08

2.18

0.95

1.78

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

664.02

551.37

399.02

250.23

241.15

216.93

Operating Profit

150.44

158.62

70.44

73.52

78.59

72.98

Interest

2.15

2.08

3.08

3.79

4.18

3.25

Gross Profit

148.29

156.54

67.36

69.73

74.41

69.73

Depreciation

21.92

19.42

13.39

10.08

9.52

2.56

Profit Before Tax

126.37

137.12

53.97

59.65

64.89

67.17

Tax

32.05

38.03

14.13

10.50

5.23

7.46

Fringe Benefit tax

0.00

Deferred Tax

-0.47

-2.63

0.58

-5.29

0.00

Reported Net Profit

94.79

101.72

39.26

54.44

59.65

59.71

Extraordinary Items

-0.06

0.00

0.06

0.00

Adjusted Net Profit

94.85

101.72

39.20

54.44

59.65

59.71

Adjustment below Net Profit

0.11

-7.12

-0.34

-0.40

-8.11

-0.21

P & L Balance brought forward

147.08

60.19

28.27

-25.77

-77.31

-136.81

Statutory Appropriations

0.00

Appropriations

23.19

7.71

7.01

0.00

P & L Balance carried down

218.79

147.08

60.19

28.27

-25.77

-77.31

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

30.00

55.00

25.00

0.00

Dividend Per Share(Rs)

3.00

5.50

2.50

0.00

Earnings Per Share-Unit Curr

34.72

37.32

14.00

19.43

21.42

21.59

Earnings Per Share(Adj)-Unit Curr

34.72

37.32

14.00

19.43

21.42

21.59

Book Value-Unit Curr

187.10

160.23

136.62

125.12

105.46

86.19

Book Value(Adj)-Unit Curr

187.10

160.23

136.62

125.12

105.46

86.19

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