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	117.42	106.09	86.39	66.04	65.32	62.41
Excise Duty	17.66	15.43	12.48	9.46	9.36	8.99
Net Sales	99.76	90.66	73.91	56.58	55.96	53.42
Other Income	0.53	0.32	0.34	0.21	0.20	0.48
Stock Adjustments	0.89	-1.46	3.20	0.86	3.33	2.50
Total Income	101.18	89.52	77.45	57.65	59.49	56.40
EXPENDITURE :
Raw Materials	84.72	74.90	65.34	48.06	50.03	47.65
Power & Fuel Cost	0.05	0.05	0.05	0.04	0.04	0.03
Employee Cost	7.19	5.49	4.07	3.94	3.79	3.48
Other Manufacturing Expenses	0.23	0.30	0.17	0.15	0.20	0.17
Selling & Administrative Expenses	3.81	3.67	3.32	3.29	2.77	2.20
Miscellaneous Expenses	0.16	0.37	0.12	0.09	0.21	0.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	96.16	84.79	73.06	55.57	57.04	53.60
Operating Profit	5.01	4.75	4.39	2.08	2.44	2.80
Interest	0.09	0.04	0.07	0.05	0.08	0.02
Gross Profit	4.92	4.71	4.32	2.03	2.36	2.78
Depreciation	0.24	0.18	0.18	0.16	0.16	0.13
Profit Before Tax	4.68	4.53	4.14	1.87	2.20	2.65
Tax	1.12	1.11	1.14	0.59	0.55	0.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.03	0.00	-0.03	-0.03	-0.04
Reported Net Profit	3.57	3.44	3.01	1.31	1.67	1.84
Extraordinary Items	0.08	0.01	-0.01	0.01	0.05	0.09
Adjusted Net Profit	3.49	3.43	3.02	1.30	1.62	1.75
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-1.38
P & L Balance brought forward	11.93	8.49	5.48	4.17	2.50	4.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	2.48
P & L Balance carried down	15.51	11.93	8.49	5.48	4.17	2.50
Dividend	0.00	0.00	0.00	0.00	0.00	2.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	0.00	0.00	0.00	0.00	27.50
Dividend Per Share(Rs)	3.00	0.00	0.00	0.00	0.00	2.75
Earnings Per Share-Unit Curr	4.34	4.19	3.66	1.59	2.03	2.24
Earnings Per Share(Adj)-Unit Curr	3.26	3.14	2.75	1.19	1.52	1.68
Book Value-Unit Curr	28.86	24.51	20.33	16.67	15.07	13.04
Book Value(Adj)-Unit Curr	21.65	18.38	15.25	12.51	11.31	9.78

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

117.42

106.09

86.39

66.04

65.32

62.41

Excise Duty

17.66

15.43

12.48

9.46

9.36

8.99

Net Sales

99.76

90.66

73.91

56.58

55.96

53.42

Other Income

0.53

0.32

0.34

0.21

0.20

0.48

Stock Adjustments

0.89

-1.46

3.20

0.86

3.33

2.50

Total Income

101.18

89.52

77.45

57.65

59.49

56.40

EXPENDITURE :

Raw Materials

84.72

74.90

65.34

48.06

50.03

47.65

Power & Fuel Cost

0.05

0.04

0.03

Employee Cost

7.19

5.49

4.07

3.94

3.79

3.48

Other Manufacturing Expenses

0.23

0.30

0.17

0.15

0.20

0.17

Selling & Administrative Expenses

3.81

3.67

3.32

3.29

2.77

2.20

Miscellaneous Expenses

0.16

0.37

0.12

0.09

0.21

0.06

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

96.16

84.79

73.06

55.57

57.04

53.60

Operating Profit

5.01

4.75

4.39

2.08

2.44

2.80

Interest

0.09

0.04

0.07

0.05

0.08

0.02

Gross Profit

4.92

4.71

4.32

2.03

2.36

2.78

Depreciation

0.24

0.18

0.16

0.13

Profit Before Tax

4.68

4.53

4.14

1.87

2.20

2.65

Tax

1.12

1.11

1.14

0.59

0.55

0.85

Fringe Benefit tax

0.00

Deferred Tax

-0.01

-0.03

0.00

-0.03

-0.04

Reported Net Profit

3.57

3.44

3.01

1.31

1.67

1.84

Extraordinary Items

0.08

0.01

-0.01

0.01

0.05

0.09

Adjusted Net Profit

3.49

3.43

3.02

1.30

1.62

1.75

Adjustment below Net Profit

0.00

-1.38

P & L Balance brought forward

11.93

8.49

5.48

4.17

2.50

4.51

Statutory Appropriations

0.00

Appropriations

0.00

2.48

P & L Balance carried down

15.51

11.93

8.49

5.48

4.17

2.50

Dividend

0.00

2.48

Preference Dividend

0.00

Equity Dividend %

30.00

0.00

27.50

Dividend Per Share(Rs)

3.00

0.00

2.75

Earnings Per Share-Unit Curr

4.34

4.19

3.66

1.59

2.03

2.24

Earnings Per Share(Adj)-Unit Curr

3.26

3.14

2.75

1.19

1.52

1.68

Book Value-Unit Curr

28.86

24.51

20.33

16.67

15.07

13.04

Book Value(Adj)-Unit Curr

21.65

18.38

15.25

12.51

11.31

9.78

Market & News

25th ANNIVERSARY