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	146.17	133.26	90.29	76.02	90.85	78.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	146.17	133.26	90.29	76.02	90.85	78.27
Other Income	2.43	1.93	2.85	5.12	0.52	1.75
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	148.60	135.19	93.14	81.14	91.37	80.02
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.68	1.51	1.10	1.06	1.08	1.04
Employee Cost	91.72	76.37	60.93	53.00	59.93	49.89
Other Manufacturing Expenses	4.11	2.88	2.15	2.42	1.64	1.48
Selling & Administrative Expenses	4.28	6.73	3.02	3.28	5.71	4.53
Miscellaneous Expenses	2.54	3.68	3.29	1.91	2.84	2.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	104.33	91.16	70.50	61.67	71.20	59.61
Operating Profit	44.27	44.03	22.65	19.47	20.17	20.41
Interest	1.00	0.75	0.49	0.77	1.22	0.68
Gross Profit	43.27	43.28	22.16	18.70	18.95	19.73
Depreciation	6.36	4.66	4.35	4.72	5.45	3.53
Profit Before Tax	36.91	38.62	17.81	13.98	13.50	16.20
Tax	9.13	9.39	4.64	4.26	3.30	4.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.12	0.14	0.00	-0.14	-0.25	-0.28
Reported Net Profit	27.67	29.08	13.17	9.86	10.45	11.62
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.02
Adjusted Net Profit	27.67	29.08	13.17	9.86	10.45	11.64
Adjustment below Net Profit	-0.98	-0.31	-0.21	-0.15	-1.02	-0.51
P & L Balance brought forward	62.14	34.22	28.32	20.29	20.62	11.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.62	0.85	7.06	1.68	9.75	2.32
P & L Balance carried down	79.21	62.14	34.22	28.32	20.29	20.62
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 %	100.00	150.00	100.00	70.00	75.00	70.00
Dividend Per Share(Rs)	2.00	3.00	2.00	1.40	1.50	1.40
Earnings Per Share-Unit Curr	9.74	10.29	4.66	3.51	3.74	4.17
Earnings Per Share(Adj)-Unit Curr	9.74	10.29	4.66	3.51	3.74	4.17
Book Value-Unit Curr	41.66	36.03	25.12	21.33	17.92	17.87
Book Value(Adj)-Unit Curr	41.66	36.03	25.12	21.33	17.92	17.87

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

146.17

133.26

90.29

76.02

90.85

78.27

Excise Duty

0.00

Net Sales

146.17

133.26

90.29

76.02

90.85

78.27

Other Income

2.43

1.93

2.85

5.12

0.52

1.75

Stock Adjustments

0.00

Total Income

148.60

135.19

93.14

81.14

91.37

80.02

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

1.68

1.51

1.10

1.06

1.08

1.04

Employee Cost

91.72

76.37

60.93

53.00

59.93

49.89

Other Manufacturing Expenses

4.11

2.88

2.15

2.42

1.64

1.48

Selling & Administrative Expenses

4.28

6.73

3.02

3.28

5.71

4.53

Miscellaneous Expenses

2.54

3.68

3.29

1.91

2.84

2.67

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

104.33

91.16

70.50

61.67

71.20

59.61

Operating Profit

44.27

44.03

22.65

19.47

20.17

20.41

Interest

1.00

0.75

0.49

0.77

1.22

0.68

Gross Profit

43.27

43.28

22.16

18.70

18.95

19.73

Depreciation

6.36

4.66

4.35

4.72

5.45

3.53

Profit Before Tax

36.91

38.62

17.81

13.98

13.50

16.20

Tax

9.13

9.39

4.64

4.26

3.30

4.86

Fringe Benefit tax

0.00

Deferred Tax

0.12

0.14

0.00

-0.14

-0.25

-0.28

Reported Net Profit

27.67

29.08

13.17

9.86

10.45

11.62

Extraordinary Items

0.00

-0.02

Adjusted Net Profit

27.67

29.08

13.17

9.86

10.45

11.64

Adjustment below Net Profit

-0.98

-0.31

-0.21

-0.15

-1.02

-0.51

P & L Balance brought forward

62.14

34.22

28.32

20.29

20.62

11.83

Statutory Appropriations

0.00

Appropriations

9.62

0.85

7.06

1.68

9.75

2.32

P & L Balance carried down

79.21

62.14

34.22

28.32

20.29

20.62

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

100.00

150.00

100.00

70.00

75.00

70.00

Dividend Per Share(Rs)

2.00

3.00

2.00

1.40

1.50

1.40

Earnings Per Share-Unit Curr

9.74

10.29

4.66

3.51

3.74

4.17

Earnings Per Share(Adj)-Unit Curr

9.74

10.29

4.66

3.51

3.74

4.17

Book Value-Unit Curr

41.66

36.03

25.12

21.33

17.92

17.87

Book Value(Adj)-Unit Curr

41.66

36.03

25.12

21.33

17.92

17.87

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