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	113.44	96.01	94.11	75.37	96.22	92.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	113.44	96.01	94.11	75.37	96.22	92.73
Other Income	2.18	3.90	0.85	0.93	1.35	1.08
Stock Adjustments	1.22	-0.26	1.12	-0.53	-0.93	0.87
Total Income	116.84	99.65	96.08	75.77	96.64	94.68
EXPENDITURE :
Raw Materials	72.57	67.33	71.17	52.47	63.49	66.30
Power & Fuel Cost	5.71	4.92	4.85	4.12	4.90	4.21
Employee Cost	11.11	9.27	9.53	8.49	9.57	8.04
Other Manufacturing Expenses	8.41	5.63	5.32	4.09	6.03	5.17
Selling & Administrative Expenses	2.69	2.06	1.67	1.76	2.32	2.32
Miscellaneous Expenses	1.12	0.89	2.41	0.65	2.11	1.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	101.60	90.10	94.95	71.58	88.41	87.11
Operating Profit	15.24	9.55	1.14	4.19	8.22	7.56
Interest	0.33	0.90	1.06	1.13	0.88	1.56
Gross Profit	14.91	8.65	0.08	3.06	7.34	6.00
Depreciation	2.48	2.45	2.66	2.73	2.39	2.08
Profit Before Tax	12.43	6.20	-2.58	0.33	4.95	3.92
Tax	2.76	0.78	-0.03	0.18	1.57	1.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.20	0.97	-0.79	-0.08	-0.01	-0.55
Reported Net Profit	9.47	4.45	-1.76	0.24	3.39	3.39
Extraordinary Items	0.06	1.55	-0.31	0.00	0.00	0.03
Adjusted Net Profit	9.41	2.90	-1.45	0.24	3.39	3.36
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.09	-0.09
P & L Balance brought forward	22.94	18.49	20.25	21.48	18.63	15.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.45	0.00	0.00	0.45	0.45	0.45
P & L Balance carried down	31.96	22.94	18.49	21.26	21.48	18.63
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	15.00	0.00	0.00	15.00	15.00
Dividend Per Share(Rs)	3.00	1.50	0.00	0.00	1.50	1.50
Earnings Per Share-Unit Curr	31.56	14.82	-5.87	0.78	11.29	11.30
Earnings Per Share(Adj)-Unit Curr	31.56	14.82	-5.87	0.78	11.29	11.30
Book Value-Unit Curr	140.84	111.02	95.65	105.79	106.59	97.62
Book Value(Adj)-Unit Curr	140.84	111.02	95.65	105.79	106.59	97.62

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

113.44

96.01

94.11

75.37

96.22

92.73

Excise Duty

0.00

Net Sales

113.44

96.01

94.11

75.37

96.22

92.73

Other Income

2.18

3.90

0.85

0.93

1.35

1.08

Stock Adjustments

1.22

-0.26

1.12

-0.53

-0.93

0.87

Total Income

116.84

99.65

96.08

75.77

96.64

94.68

EXPENDITURE :

Raw Materials

72.57

67.33

71.17

52.47

63.49

66.30

Power & Fuel Cost

5.71

4.92

4.85

4.12

4.90

4.21

Employee Cost

11.11

9.27

9.53

8.49

9.57

8.04

Other Manufacturing Expenses

8.41

5.63

5.32

4.09

6.03

5.17

Selling & Administrative Expenses

2.69

2.06

1.67

1.76

2.32

Miscellaneous Expenses

1.12

0.89

2.41

0.65

2.11

1.07

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

101.60

90.10

94.95

71.58

88.41

87.11

Operating Profit

15.24

9.55

1.14

4.19

8.22

7.56

Interest

0.33

0.90

1.06

1.13

0.88

1.56

Gross Profit

14.91

8.65

0.08

3.06

7.34

6.00

Depreciation

2.48

2.45

2.66

2.73

2.39

2.08

Profit Before Tax

12.43

6.20

-2.58

0.33

4.95

3.92

Tax

2.76

0.78

-0.03

0.18

1.57

1.08

Fringe Benefit tax

0.00

Deferred Tax

0.20

0.97

-0.79

-0.08

-0.01

-0.55

Reported Net Profit

9.47

4.45

-1.76

0.24

3.39

Extraordinary Items

0.06

1.55

-0.31

0.00

0.03

Adjusted Net Profit

9.41

2.90

-1.45

0.24

3.39

3.36

Adjustment below Net Profit

0.00

-0.09

P & L Balance brought forward

22.94

18.49

20.25

21.48

18.63

15.78

Statutory Appropriations

0.00

Appropriations

0.45

0.00

0.45

P & L Balance carried down

31.96

22.94

18.49

21.26

21.48

18.63

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

30.00

15.00

0.00

15.00

Dividend Per Share(Rs)

3.00

1.50

0.00

1.50

Earnings Per Share-Unit Curr

31.56

14.82

-5.87

0.78

11.29

11.30

Earnings Per Share(Adj)-Unit Curr

31.56

14.82

-5.87

0.78

11.29

11.30

Book Value-Unit Curr

140.84

111.02

95.65

105.79

106.59

97.62

Book Value(Adj)-Unit Curr

140.84

111.02

95.65

105.79

106.59

97.62

Market & News

25th ANNIVERSARY