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	2724.35	3033.55	2511.05	1809.14	2229.66	1791.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2724.35	3033.55	2511.05	1809.14	2229.66	1791.92
Other Income	203.50	101.58	70.80	13.54	7.58	2.60
Stock Adjustments	-26.41	55.48	85.49	7.36	-3.30	51.67
Total Income	2901.44	3190.61	2667.34	1830.04	2233.94	1846.19
EXPENDITURE :
Raw Materials	1429.98	1687.52	1265.89	747.83	856.28	1001.88
Power & Fuel Cost	222.77	242.60	205.98	134.03	145.80	140.94
Employee Cost	250.36	229.59	196.74	181.05	173.40	158.60
Other Manufacturing Expenses	132.51	124.83	111.67	89.38	103.87	87.77
Selling & Administrative Expenses	161.19	169.06	137.44	97.88	105.41	89.20
Miscellaneous Expenses	55.23	48.46	32.32	28.86	43.21	57.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2252.04	2502.06	1950.04	1279.03	1427.97	1536.03
Operating Profit	649.40	688.55	717.30	551.01	805.97	310.16
Interest	4.35	2.55	2.75	5.52	22.01	44.79
Gross Profit	645.05	686.00	714.55	545.49	783.96	265.37
Depreciation	86.79	76.16	72.54	66.88	77.93	52.88
Profit Before Tax	558.26	609.84	642.01	478.61	706.03	212.49
Tax	129.89	133.72	152.52	123.22	192.08	48.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.06	6.73	3.28	0.67	-30.09	25.81
Reported Net Profit	433.43	469.39	486.21	354.72	544.04	138.04
Extraordinary Items	80.19	9.04	4.23	-0.21	-4.36	-2.50
Adjusted Net Profit	353.24	460.35	481.98	354.93	548.40	140.54
Adjustment below Net Profit	-1.78	-5.02	0.26	-1.38	-21.91	-6.36
P & L Balance brought forward	2063.41	1694.52	1288.07	934.73	511.26	402.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	102.29	95.48	80.02	0.00	98.66	22.74
P & L Balance carried down	2392.77	2063.41	1694.52	1288.07	934.73	511.26
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 %	375.00	375.00	350.00	275.00	225.00	100.00
Dividend Per Share(Rs)	7.50	7.50	7.00	5.50	4.50	2.00
Earnings Per Share-Unit Curr	31.78	34.41	35.65	26.01	39.89	10.12
Earnings Per Share(Adj)-Unit Curr	31.78	34.41	35.65	26.01	39.89	10.12
Book Value-Unit Curr	216.61	192.45	165.40	135.25	109.34	77.55
Book Value(Adj)-Unit Curr	216.61	192.45	165.40	135.25	109.34	77.55

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

2724.35

3033.55

2511.05

1809.14

2229.66

1791.92

Excise Duty

0.00

Net Sales

2724.35

3033.55

2511.05

1809.14

2229.66

1791.92

Other Income

203.50

101.58

70.80

13.54

7.58

2.60

Stock Adjustments

-26.41

55.48

85.49

7.36

-3.30

51.67

Total Income

2901.44

3190.61

2667.34

1830.04

2233.94

1846.19

EXPENDITURE :

Raw Materials

1429.98

1687.52

1265.89

747.83

856.28

1001.88

Power & Fuel Cost

222.77

242.60

205.98

134.03

145.80

140.94

Employee Cost

250.36

229.59

196.74

181.05

173.40

158.60

Other Manufacturing Expenses

132.51

124.83

111.67

89.38

103.87

87.77

Selling & Administrative Expenses

161.19

169.06

137.44

97.88

105.41

89.20

Miscellaneous Expenses

55.23

48.46

32.32

28.86

43.21

57.64

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2252.04

2502.06

1950.04

1279.03

1427.97

1536.03

Operating Profit

649.40

688.55

717.30

551.01

805.97

310.16

Interest

4.35

2.55

2.75

5.52

22.01

44.79

Gross Profit

645.05

686.00

714.55

545.49

783.96

265.37

Depreciation

86.79

76.16

72.54

66.88

77.93

52.88

Profit Before Tax

558.26

609.84

642.01

478.61

706.03

212.49

Tax

129.89

133.72

152.52

123.22

192.08

48.64

Fringe Benefit tax

0.00

Deferred Tax

-5.06

6.73

3.28

0.67

-30.09

25.81

Reported Net Profit

433.43

469.39

486.21

354.72

544.04

138.04

Extraordinary Items

80.19

9.04

4.23

-0.21

-4.36

-2.50

Adjusted Net Profit

353.24

460.35

481.98

354.93

548.40

140.54

Adjustment below Net Profit

-1.78

-5.02

0.26

-1.38

-21.91

-6.36

P & L Balance brought forward

2063.41

1694.52

1288.07

934.73

511.26

402.32

Statutory Appropriations

0.00

Appropriations

102.29

95.48

80.02

0.00

98.66

22.74

P & L Balance carried down

2392.77

2063.41

1694.52

1288.07

934.73

511.26

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

375.00

350.00

275.00

225.00

100.00

Dividend Per Share(Rs)

7.50

7.00

5.50

4.50

2.00

Earnings Per Share-Unit Curr

31.78

34.41

35.65

26.01

39.89

10.12

Earnings Per Share(Adj)-Unit Curr

31.78

34.41

35.65

26.01

39.89

10.12

Book Value-Unit Curr

216.61

192.45

165.40

135.25

109.34

77.55

Book Value(Adj)-Unit Curr

216.61

192.45

165.40

135.25

109.34

77.55

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