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	285.56	291.47	321.59	213.89	190.97	206.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	285.56	291.47	321.59	213.89	190.97	206.68
Other Income	3.20	3.06	4.48	0.02	1.86	1.09
Stock Adjustments	11.29	-0.17	3.50	13.89	12.18	-0.26
Total Income	300.05	294.36	329.57	227.80	205.01	207.51
EXPENDITURE :
Raw Materials	175.56	170.32	195.65	123.80	112.51	122.84
Power & Fuel Cost	11.42	10.59	9.85	10.24	7.29	6.85
Employee Cost	48.59	42.42	41.08	37.25	32.12	23.84
Other Manufacturing Expenses	17.62	17.04	14.85	13.15	11.47	14.13
Selling & Administrative Expenses	19.69	28.44	32.59	16.64	13.52	11.66
Miscellaneous Expenses	0.83	2.41	0.66	0.56	2.48	1.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	273.71	271.21	294.69	201.64	179.39	180.76
Operating Profit	26.34	23.15	34.87	26.17	25.63	26.74
Interest	6.80	5.33	5.78	4.04	4.29	5.57
Gross Profit	19.54	17.82	29.09	22.13	21.34	21.17
Depreciation	9.66	8.35	8.21	7.52	6.90	6.15
Profit Before Tax	9.88	9.47	20.88	14.61	14.44	15.02
Tax	1.63	1.61	3.73	2.77	2.48	3.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.00	-0.23	-1.03	-0.25	0.54	0.22
Reported Net Profit	7.25	8.09	18.18	12.09	11.42	11.29
Extraordinary Items	-0.31	-0.06	-0.03	-0.03	0.10	0.00
Adjusted Net Profit	7.56	8.15	18.21	12.12	11.32	11.29
Adjustment below Net Profit	0.31	-14.81	0.32	-0.42	-0.19	-0.06
P & L Balance brought forward	69.34	78.86	62.72	52.83	42.70	31.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	2.80	2.36	1.77	0.95	0.40
P & L Balance carried down	76.89	69.34	78.86	62.72	52.98	42.70
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 %	0.00	0.00	21.00	20.00	15.00	15.00
Dividend Per Share(Rs)	0.00	0.00	2.10	2.00	1.50	1.50
Earnings Per Share-Unit Curr	1.81	2.02	14.66	10.23	9.67	9.56
Earnings Per Share(Adj)-Unit Curr	1.81	2.02	4.89	3.41	3.22	3.19
Book Value-Unit Curr	32.02	30.13	82.68	66.68	58.31	49.62
Book Value(Adj)-Unit Curr	32.02	30.13	27.56	22.23	19.43	16.54

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

285.56

291.47

321.59

213.89

190.97

206.68

Excise Duty

0.00

Net Sales

285.56

291.47

321.59

213.89

190.97

206.68

Other Income

3.20

3.06

4.48

0.02

1.86

1.09

Stock Adjustments

11.29

-0.17

3.50

13.89

12.18

-0.26

Total Income

300.05

294.36

329.57

227.80

205.01

207.51

EXPENDITURE :

Raw Materials

175.56

170.32

195.65

123.80

112.51

122.84

Power & Fuel Cost

11.42

10.59

9.85

10.24

7.29

6.85

Employee Cost

48.59

42.42

41.08

37.25

32.12

23.84

Other Manufacturing Expenses

17.62

17.04

14.85

13.15

11.47

14.13

Selling & Administrative Expenses

19.69

28.44

32.59

16.64

13.52

11.66

Miscellaneous Expenses

0.83

2.41

0.66

0.56

2.48

1.45

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

273.71

271.21

294.69

201.64

179.39

180.76

Operating Profit

26.34

23.15

34.87

26.17

25.63

26.74

Interest

6.80

5.33

5.78

4.04

4.29

5.57

Gross Profit

19.54

17.82

29.09

22.13

21.34

21.17

Depreciation

9.66

8.35

8.21

7.52

6.90

6.15

Profit Before Tax

9.88

9.47

20.88

14.61

14.44

15.02

Tax

1.63

1.61

3.73

2.77

2.48

3.50

Fringe Benefit tax

0.00

Deferred Tax

1.00

-0.23

-1.03

-0.25

0.54

0.22

Reported Net Profit

7.25

8.09

18.18

12.09

11.42

11.29

Extraordinary Items

-0.31

-0.06

-0.03

0.10

0.00

Adjusted Net Profit

7.56

8.15

18.21

12.12

11.32

11.29

Adjustment below Net Profit

0.31

-14.81

0.32

-0.42

-0.19

-0.06

P & L Balance brought forward

69.34

78.86

62.72

52.83

42.70

31.86

Statutory Appropriations

0.00

Appropriations

0.00

2.80

2.36

1.77

0.95

0.40

P & L Balance carried down

76.89

69.34

78.86

62.72

52.98

42.70

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

21.00

20.00

15.00

Dividend Per Share(Rs)

0.00

2.10

2.00

1.50

Earnings Per Share-Unit Curr

1.81

2.02

14.66

10.23

9.67

9.56

Earnings Per Share(Adj)-Unit Curr

1.81

2.02

4.89

3.41

3.22

3.19

Book Value-Unit Curr

32.02

30.13

82.68

66.68

58.31

49.62

Book Value(Adj)-Unit Curr

32.02

30.13

27.56

22.23

19.43

16.54

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