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	590.71	649.44	508.49	420.71	387.38	336.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	590.71	649.44	508.49	420.71	387.38	336.78
Other Income	15.14	11.95	13.86	12.00	9.25	5.77
Stock Adjustments	21.53	-3.91	17.96	-4.25	14.83	0.73
Total Income	627.38	657.48	540.31	428.46	411.46	343.28
EXPENDITURE :
Raw Materials	340.78	350.48	274.80	196.62	206.64	185.41
Power & Fuel Cost	23.78	26.74	22.94	17.23	22.30	18.18
Employee Cost	55.08	49.06	37.91	34.49	31.19	26.58
Other Manufacturing Expenses	84.97	84.68	73.25	62.51	56.45	46.41
Selling & Administrative Expenses	31.48	30.10	23.77	21.63	18.82	17.51
Miscellaneous Expenses	17.57	8.65	4.79	5.81	3.01	3.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	553.66	549.71	437.45	338.30	338.40	297.16
Operating Profit	73.72	107.78	102.86	90.17	73.06	46.12
Interest	28.39	22.99	12.80	10.31	12.90	14.44
Gross Profit	45.33	84.79	90.06	79.86	60.16	31.68
Depreciation	13.97	12.57	9.09	8.37	7.22	6.33
Profit Before Tax	31.36	72.22	80.97	71.49	52.94	25.35
Tax	7.82	15.65	18.84	19.27	14.27	3.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.10	2.14	0.37	-0.12	0.48	3.45
Reported Net Profit	26.64	54.42	61.76	52.35	38.19	18.11
Extraordinary Items	-5.58	0.31	0.78	-1.28	-0.16	0.03
Adjusted Net Profit	32.22	54.11	60.98	53.63	38.35	18.08
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.53	-2.03
P & L Balance brought forward	126.72	99.50	63.49	34.75	18.18	6.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.88	27.20	25.76	23.61	21.09	4.65
P & L Balance carried down	135.47	126.72	99.50	63.49	34.75	18.18
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 %	55.00	55.00	50.00	40.00	45.00	0.00
Dividend Per Share(Rs)	1.10	1.10	5.00	4.00	4.50	0.00
Earnings Per Share-Unit Curr	3.90	7.97	45.24	40.03	29.53	27.87
Earnings Per Share(Adj)-Unit Curr	3.90	7.97	9.05	8.01	5.91	5.57
Book Value-Unit Curr	49.06	46.30	196.64	100.73	50.44	46.89
Book Value(Adj)-Unit Curr	49.06	46.30	39.33	20.15	10.09	9.38

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

590.71

649.44

508.49

420.71

387.38

336.78

Excise Duty

0.00

Net Sales

590.71

649.44

508.49

420.71

387.38

336.78

Other Income

15.14

11.95

13.86

12.00

9.25

5.77

Stock Adjustments

21.53

-3.91

17.96

-4.25

14.83

0.73

Total Income

627.38

657.48

540.31

428.46

411.46

343.28

EXPENDITURE :

Raw Materials

340.78

350.48

274.80

196.62

206.64

185.41

Power & Fuel Cost

23.78

26.74

22.94

17.23

22.30

18.18

Employee Cost

55.08

49.06

37.91

34.49

31.19

26.58

Other Manufacturing Expenses

84.97

84.68

73.25

62.51

56.45

46.41

Selling & Administrative Expenses

31.48

30.10

23.77

21.63

18.82

17.51

Miscellaneous Expenses

17.57

8.65

4.79

5.81

3.01

3.07

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

553.66

549.71

437.45

338.30

338.40

297.16

Operating Profit

73.72

107.78

102.86

90.17

73.06

46.12

Interest

28.39

22.99

12.80

10.31

12.90

14.44

Gross Profit

45.33

84.79

90.06

79.86

60.16

31.68

Depreciation

13.97

12.57

9.09

8.37

7.22

6.33

Profit Before Tax

31.36

72.22

80.97

71.49

52.94

25.35

Tax

7.82

15.65

18.84

19.27

14.27

3.79

Fringe Benefit tax

0.00

Deferred Tax

-3.10

2.14

0.37

-0.12

0.48

3.45

Reported Net Profit

26.64

54.42

61.76

52.35

38.19

18.11

Extraordinary Items

-5.58

0.31

0.78

-1.28

-0.16

0.03

Adjusted Net Profit

32.22

54.11

60.98

53.63

38.35

18.08

Adjustment below Net Profit

0.00

-0.53

-2.03

P & L Balance brought forward

126.72

99.50

63.49

34.75

18.18

6.75

Statutory Appropriations

0.00

Appropriations

17.88

27.20

25.76

23.61

21.09

4.65

P & L Balance carried down

135.47

126.72

99.50

63.49

34.75

18.18

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

55.00

50.00

40.00

45.00

0.00

Dividend Per Share(Rs)

1.10

5.00

4.00

4.50

0.00

Earnings Per Share-Unit Curr

3.90

7.97

45.24

40.03

29.53

27.87

Earnings Per Share(Adj)-Unit Curr

3.90

7.97

9.05

8.01

5.91

5.57

Book Value-Unit Curr

49.06

46.30

196.64

100.73

50.44

46.89

Book Value(Adj)-Unit Curr

49.06

46.30

39.33

20.15

10.09

9.38

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