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	55.49	46.20	34.07	28.27	25.49	26.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	55.49	46.20	34.07	28.27	25.49	26.77
Other Income	3.45	1.27	1.92	1.35	1.68	1.12
Stock Adjustments	-0.15	0.66	-0.28	-0.23	0.82	-0.45
Total Income	58.79	48.13	35.71	29.39	27.99	27.44
EXPENDITURE :
Raw Materials	20.77	17.33	12.12	10.38	10.07	10.40
Power & Fuel Cost	1.11	1.09	0.93	0.88	0.92	0.92
Employee Cost	11.63	10.53	9.30	8.35	8.41	8.10
Other Manufacturing Expenses	2.04	1.83	1.58	1.18	1.56	1.58
Selling & Administrative Expenses	4.50	3.45	3.33	2.00	1.71	1.66
Miscellaneous Expenses	0.38	0.25	0.32	0.49	0.32	0.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	40.43	34.49	27.57	23.28	22.99	23.36
Operating Profit	18.36	13.65	8.14	6.11	4.99	4.09
Interest	0.04	0.04	0.04	0.08	0.06	0.06
Gross Profit	18.32	13.61	8.10	6.03	4.93	4.03
Depreciation	0.75	0.74	0.67	0.64	0.66	0.70
Profit Before Tax	17.57	12.87	7.43	5.39	4.27	3.33
Tax	4.53	3.30	1.88	1.36	1.24	0.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.05	0.06	0.05	-0.17	0.05
Reported Net Profit	13.05	9.62	5.49	3.98	3.20	2.39
Extraordinary Items	0.00	0.00	0.25	0.05	-0.03	0.00
Adjusted Net Profit	13.05	9.62	5.24	3.93	3.23	2.39
Adjustment below Net Profit	0.85	-0.01	0.26	0.41	-0.64	-0.19
P & L Balance brought forward	33.01	26.12	22.97	19.57	20.10	19.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.22	2.72	2.60	1.00	3.09	1.86
P & L Balance carried down	43.70	33.01	26.12	22.97	19.57	20.10
Dividend	0.00	0.00	0.00	0.00	1.11	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	55.00	45.00	35.00	32.50	22.50	20.00
Dividend Per Share(Rs)	5.50	4.50	3.50	3.25	2.25	2.00
Earnings Per Share-Unit Curr	26.49	19.53	11.14	8.08	6.50	4.85
Earnings Per Share(Adj)-Unit Curr	26.49	19.53	11.14	8.08	6.50	4.85
Book Value-Unit Curr	123.63	99.90	83.90	75.47	66.55	65.60
Book Value(Adj)-Unit Curr	123.63	99.90	83.90	75.47	66.55	65.60

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

55.49

46.20

34.07

28.27

25.49

26.77

Excise Duty

0.00

Net Sales

55.49

46.20

34.07

28.27

25.49

26.77

Other Income

3.45

1.27

1.92

1.35

1.68

1.12

Stock Adjustments

-0.15

0.66

-0.28

-0.23

0.82

-0.45

Total Income

58.79

48.13

35.71

29.39

27.99

27.44

EXPENDITURE :

Raw Materials

20.77

17.33

12.12

10.38

10.07

10.40

Power & Fuel Cost

1.11

1.09

0.93

0.88

0.92

Employee Cost

11.63

10.53

9.30

8.35

8.41

8.10

Other Manufacturing Expenses

2.04

1.83

1.58

1.18

1.56

1.58

Selling & Administrative Expenses

4.50

3.45

3.33

2.00

1.71

1.66

Miscellaneous Expenses

0.38

0.25

0.32

0.49

0.32

0.70

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

40.43

34.49

27.57

23.28

22.99

23.36

Operating Profit

18.36

13.65

8.14

6.11

4.99

4.09

Interest

0.04

0.08

0.06

Gross Profit

18.32

13.61

8.10

6.03

4.93

4.03

Depreciation

0.75

0.74

0.67

0.64

0.66

0.70

Profit Before Tax

17.57

12.87

7.43

5.39

4.27

3.33

Tax

4.53

3.30

1.88

1.36

1.24

0.89

Fringe Benefit tax

0.00

Deferred Tax

-0.01

-0.05

0.06

0.05

-0.17

0.05

Reported Net Profit

13.05

9.62

5.49

3.98

3.20

2.39

Extraordinary Items

0.00

0.25

0.05

-0.03

0.00

Adjusted Net Profit

13.05

9.62

5.24

3.93

3.23

2.39

Adjustment below Net Profit

0.85

-0.01

0.26

0.41

-0.64

-0.19

P & L Balance brought forward

33.01

26.12

22.97

19.57

20.10

19.77

Statutory Appropriations

0.00

Appropriations

3.22

2.72

2.60

1.00

3.09

1.86

P & L Balance carried down

43.70

33.01

26.12

22.97

19.57

20.10

Dividend

0.00

1.11

0.00

Preference Dividend

0.00

Equity Dividend %

55.00

45.00

35.00

32.50

22.50

20.00

Dividend Per Share(Rs)

5.50

4.50

3.50

3.25

2.25

2.00

Earnings Per Share-Unit Curr

26.49

19.53

11.14

8.08

6.50

4.85

Earnings Per Share(Adj)-Unit Curr

26.49

19.53

11.14

8.08

6.50

4.85

Book Value-Unit Curr

123.63

99.90

83.90

75.47

66.55

65.60

Book Value(Adj)-Unit Curr

123.63

99.90

83.90

75.47

66.55

65.60

Market & News

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