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	1213.69	1150.79	909.92	617.73	705.62	739.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1213.69	1150.79	909.92	617.73	705.62	739.07
Other Income	27.50	19.27	13.47	13.05	36.13	33.92
Stock Adjustments	5.20	-1.44	26.27	-3.88	-0.34	4.07
Total Income	1246.39	1168.62	949.66	626.90	741.41	777.06
EXPENDITURE :
Raw Materials	687.13	678.14	584.67	360.23	394.02	426.00
Power & Fuel Cost	3.76	3.18	2.78	2.60	4.49	4.51
Employee Cost	119.42	111.04	104.71	84.42	126.35	119.74
Other Manufacturing Expenses	63.18	57.32	50.01	19.77	16.71	18.00
Selling & Administrative Expenses	39.99	40.19	31.84	26.18	53.84	58.58
Miscellaneous Expenses	15.08	13.72	10.64	9.96	11.11	10.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	928.55	903.60	784.64	503.16	606.51	637.76
Operating Profit	317.85	265.04	165.01	123.73	134.90	139.31
Interest	2.07	2.41	2.55	1.69	2.60	0.49
Gross Profit	315.78	262.63	162.46	122.04	132.30	138.82
Depreciation	17.74	16.33	14.10	14.26	18.26	11.37
Profit Before Tax	298.04	246.30	148.36	107.78	114.04	127.45
Tax	80.38	64.41	37.60	36.91	27.66	42.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.72	-0.74	0.61	-1.48	1.78	3.89
Reported Net Profit	222.39	182.64	110.14	72.35	84.60	80.93
Extraordinary Items	-0.01	-0.04	0.07	0.03	1.28	-0.08
Adjusted Net Profit	222.40	182.68	110.07	72.32	83.32	81.01
Adjustment below Net Profit	0.00	0.00	4.23	-3.81	-4.87	-0.06
P & L Balance brought forward	246.37	221.57	111.41	42.87	81.11	791.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	220.98	157.84	9.47	0.00	117.98	791.58
P & L Balance carried down	247.78	246.37	216.32	111.41	42.87	81.11
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 %	700.00	500.00	200.00	30.00	280.00	60.00
Dividend Per Share(Rs)	70.00	50.00	20.00	3.00	28.00	6.00
Earnings Per Share-Unit Curr	70.45	57.86	34.89	22.92	26.80	25.64
Earnings Per Share(Adj)-Unit Curr	70.45	57.86	34.89	22.92	26.80	25.64
Book Value-Unit Curr	183.82	183.11	174.82	142.76	120.73	132.59
Book Value(Adj)-Unit Curr	183.82	183.11	174.82	142.76	120.73	132.59

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

1213.69

1150.79

909.92

617.73

705.62

739.07

Excise Duty

0.00

Net Sales

1213.69

1150.79

909.92

617.73

705.62

739.07

Other Income

27.50

19.27

13.47

13.05

36.13

33.92

Stock Adjustments

5.20

-1.44

26.27

-3.88

-0.34

4.07

Total Income

1246.39

1168.62

949.66

626.90

741.41

777.06

EXPENDITURE :

Raw Materials

687.13

678.14

584.67

360.23

394.02

426.00

Power & Fuel Cost

3.76

3.18

2.78

2.60

4.49

4.51

Employee Cost

119.42

111.04

104.71

84.42

126.35

119.74

Other Manufacturing Expenses

63.18

57.32

50.01

19.77

16.71

18.00

Selling & Administrative Expenses

39.99

40.19

31.84

26.18

53.84

58.58

Miscellaneous Expenses

15.08

13.72

10.64

9.96

11.11

10.93

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

928.55

903.60

784.64

503.16

606.51

637.76

Operating Profit

317.85

265.04

165.01

123.73

134.90

139.31

Interest

2.07

2.41

2.55

1.69

2.60

0.49

Gross Profit

315.78

262.63

162.46

122.04

132.30

138.82

Depreciation

17.74

16.33

14.10

14.26

18.26

11.37

Profit Before Tax

298.04

246.30

148.36

107.78

114.04

127.45

Tax

80.38

64.41

37.60

36.91

27.66

42.63

Fringe Benefit tax

0.00

Deferred Tax

-4.72

-0.74

0.61

-1.48

1.78

3.89

Reported Net Profit

222.39

182.64

110.14

72.35

84.60

80.93

Extraordinary Items

-0.01

-0.04

0.07

0.03

1.28

-0.08

Adjusted Net Profit

222.40

182.68

110.07

72.32

83.32

81.01

Adjustment below Net Profit

0.00

4.23

-3.81

-4.87

-0.06

P & L Balance brought forward

246.37

221.57

111.41

42.87

81.11

791.83

Statutory Appropriations

0.00

Appropriations

220.98

157.84

9.47

0.00

117.98

791.58

P & L Balance carried down

247.78

246.37

216.32

111.41

42.87

81.11

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

700.00

500.00

200.00

30.00

280.00

60.00

Dividend Per Share(Rs)

70.00

50.00

20.00

3.00

28.00

6.00

Earnings Per Share-Unit Curr

70.45

57.86

34.89

22.92

26.80

25.64

Earnings Per Share(Adj)-Unit Curr

70.45

57.86

34.89

22.92

26.80

25.64

Book Value-Unit Curr

183.82

183.11

174.82

142.76

120.73

132.59

Book Value(Adj)-Unit Curr

183.82

183.11

174.82

142.76

120.73

132.59

Market & News

25th ANNIVERSARY