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	725.04	656.25	556.40	532.86	534.39	606.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	725.04	656.25	556.40	532.86	534.39	606.16
Other Income	1.62	8.02	6.93	9.54	11.67	25.04
Stock Adjustments	1.68	9.64	-5.63	-0.45	4.45	0.90
Total Income	728.34	673.91	557.70	541.95	550.51	632.10
EXPENDITURE :
Raw Materials	484.62	445.82	362.55	319.85	317.60	336.00
Power & Fuel Cost	16.23	14.18	12.48	10.36	11.43	11.28
Employee Cost	64.22	58.53	49.44	46.15	51.52	56.19
Other Manufacturing Expenses	33.53	31.95	29.22	24.21	20.52	27.99
Selling & Administrative Expenses	46.89	44.82	44.11	51.98	53.23	48.89
Miscellaneous Expenses	6.60	9.50	5.92	5.39	6.20	10.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	652.10	604.79	503.71	457.94	460.51	490.52
Operating Profit	76.25	69.11	54.00	84.00	90.01	141.59
Interest	13.29	12.85	7.21	6.87	15.02	15.73
Gross Profit	62.96	56.26	46.79	77.13	74.99	125.86
Depreciation	49.08	47.16	44.47	44.68	42.54	39.93
Profit Before Tax	13.88	9.10	2.32	32.45	32.45	85.93
Tax	3.92	3.39	0.00	5.92	6.72	22.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.39	0.47	1.12	0.91	-4.17	5.54
Reported Net Profit	9.57	5.24	1.19	25.62	29.91	57.41
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	9.57	5.24	1.19	25.62	29.91	57.41
Adjustment below Net Profit	-0.43	-0.19	0.00	0.00	-1.49	-3.78
P & L Balance brought forward	270.34	265.30	296.08	272.55	262.72	227.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.15	0.00	31.97	2.09	18.59	18.37
P & L Balance carried down	276.34	270.34	265.30	296.08	272.55	262.72
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 %	10.00	10.00	0.00	15.00	12.00	49.00
Dividend Per Share(Rs)	1.00	1.00	0.00	1.50	1.20	4.90
Earnings Per Share-Unit Curr	3.04	1.66	0.38	8.14	9.50	18.24
Earnings Per Share(Adj)-Unit Curr	3.04	1.66	0.38	8.14	9.50	18.24
Book Value-Unit Curr	142.01	139.65	139.25	139.58	134.35	136.48
Book Value(Adj)-Unit Curr	142.01	139.65	139.25	139.58	134.35	136.48

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

725.04

656.25

556.40

532.86

534.39

606.16

Excise Duty

0.00

Net Sales

725.04

656.25

556.40

532.86

534.39

606.16

Other Income

1.62

8.02

6.93

9.54

11.67

25.04

Stock Adjustments

1.68

9.64

-5.63

-0.45

4.45

0.90

Total Income

728.34

673.91

557.70

541.95

550.51

632.10

EXPENDITURE :

Raw Materials

484.62

445.82

362.55

319.85

317.60

336.00

Power & Fuel Cost

16.23

14.18

12.48

10.36

11.43

11.28

Employee Cost

64.22

58.53

49.44

46.15

51.52

56.19

Other Manufacturing Expenses

33.53

31.95

29.22

24.21

20.52

27.99

Selling & Administrative Expenses

46.89

44.82

44.11

51.98

53.23

48.89

Miscellaneous Expenses

6.60

9.50

5.92

5.39

6.20

10.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

652.10

604.79

503.71

457.94

460.51

490.52

Operating Profit

76.25

69.11

54.00

84.00

90.01

141.59

Interest

13.29

12.85

7.21

6.87

15.02

15.73

Gross Profit

62.96

56.26

46.79

77.13

74.99

125.86

Depreciation

49.08

47.16

44.47

44.68

42.54

39.93

Profit Before Tax

13.88

9.10

2.32

32.45

85.93

Tax

3.92

3.39

0.00

5.92

6.72

22.97

Fringe Benefit tax

0.00

Deferred Tax

0.39

0.47

1.12

0.91

-4.17

5.54

Reported Net Profit

9.57

5.24

1.19

25.62

29.91

57.41

Extraordinary Items

0.00

Adjusted Net Profit

9.57

5.24

1.19

25.62

29.91

57.41

Adjustment below Net Profit

-0.43

-0.19

0.00

-1.49

-3.78

P & L Balance brought forward

270.34

265.30

296.08

272.55

262.72

227.45

Statutory Appropriations

0.00

Appropriations

3.15

0.00

31.97

2.09

18.59

18.37

P & L Balance carried down

276.34

270.34

265.30

296.08

272.55

262.72

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

0.00

15.00

12.00

49.00

Dividend Per Share(Rs)

1.00

0.00

1.50

1.20

4.90

Earnings Per Share-Unit Curr

3.04

1.66

0.38

8.14

9.50

18.24

Earnings Per Share(Adj)-Unit Curr

3.04

1.66

0.38

8.14

9.50

18.24

Book Value-Unit Curr

142.01

139.65

139.25

139.58

134.35

136.48

Book Value(Adj)-Unit Curr

142.01

139.65

139.25

139.58

134.35

136.48

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