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	225.43	191.52	164.99	152.42	179.68	138.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	225.43	191.52	164.99	152.42	179.68	138.63
Other Income	6.58	2.34	3.19	2.41	1.72	3.48
Stock Adjustments	-16.79	14.63	3.60	-4.72	-1.42	11.14
Total Income	215.22	208.49	171.78	150.11	179.98	153.25
EXPENDITURE :
Raw Materials	99.49	107.65	84.72	75.42	103.01	86.84
Power & Fuel Cost	1.34	1.05	0.82	0.74	0.86	0.79
Employee Cost	26.66	23.67	21.40	18.31	17.13	14.94
Other Manufacturing Expenses	22.07	21.40	19.49	17.51	19.60	15.25
Selling & Administrative Expenses	16.14	13.91	14.20	11.71	11.26	12.90
Miscellaneous Expenses	3.16	1.29	0.43	0.35	1.28	0.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	168.87	168.98	141.05	124.04	153.14	131.02
Operating Profit	46.35	39.51	30.74	26.07	26.82	22.24
Interest	0.54	0.63	0.67	0.71	0.94	0.76
Gross Profit	45.81	38.88	30.07	25.36	25.88	21.48
Depreciation	4.02	3.15	2.42	3.27	3.46	2.94
Profit Before Tax	41.79	35.73	27.65	22.09	22.42	18.54
Tax	8.82	7.96	6.05	5.68	6.94	4.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.45	1.13	0.35	0.08	-1.16	-0.53
Reported Net Profit	31.52	26.63	21.24	16.33	16.65	14.10
Extraordinary Items	-0.05	-0.30	-0.01	-0.01	0.00	-0.01
Adjusted Net Profit	31.57	26.93	21.25	16.34	16.65	14.11
Adjustment below Net Profit	-0.45	-0.21	-0.64	0.28	-1.63	-1.00
P & L Balance brought forward	177.12	155.55	139.35	123.74	115.34	105.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.61	4.85	4.41	1.00	6.61	3.45
P & L Balance carried down	202.59	177.12	155.55	139.35	123.74	115.34
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 %	160.00	140.00	121.00	110.00	100.00	90.00
Dividend Per Share(Rs)	16.00	14.00	12.10	11.00	10.00	9.00
Earnings Per Share-Unit Curr	78.70	66.48	53.04	40.77	41.56	33.11
Earnings Per Share(Adj)-Unit Curr	15.74	13.30	10.61	8.15	8.31	6.62
Book Value-Unit Curr	529.94	464.18	409.56	368.11	329.15	315.53
Book Value(Adj)-Unit Curr	105.99	92.84	81.91	73.62	65.83	63.11

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

225.43

191.52

164.99

152.42

179.68

138.63

Excise Duty

0.00

Net Sales

225.43

191.52

164.99

152.42

179.68

138.63

Other Income

6.58

2.34

3.19

2.41

1.72

3.48

Stock Adjustments

-16.79

14.63

3.60

-4.72

-1.42

11.14

Total Income

215.22

208.49

171.78

150.11

179.98

153.25

EXPENDITURE :

Raw Materials

99.49

107.65

84.72

75.42

103.01

86.84

Power & Fuel Cost

1.34

1.05

0.82

0.74

0.86

0.79

Employee Cost

26.66

23.67

21.40

18.31

17.13

14.94

Other Manufacturing Expenses

22.07

21.40

19.49

17.51

19.60

15.25

Selling & Administrative Expenses

16.14

13.91

14.20

11.71

11.26

12.90

Miscellaneous Expenses

3.16

1.29

0.43

0.35

1.28

0.29

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

168.87

168.98

141.05

124.04

153.14

131.02

Operating Profit

46.35

39.51

30.74

26.07

26.82

22.24

Interest

0.54

0.63

0.67

0.71

0.94

0.76

Gross Profit

45.81

38.88

30.07

25.36

25.88

21.48

Depreciation

4.02

3.15

2.42

3.27

3.46

2.94

Profit Before Tax

41.79

35.73

27.65

22.09

22.42

18.54

Tax

8.82

7.96

6.05

5.68

6.94

4.97

Fringe Benefit tax

0.00

Deferred Tax

1.45

1.13

0.35

0.08

-1.16

-0.53

Reported Net Profit

31.52

26.63

21.24

16.33

16.65

14.10

Extraordinary Items

-0.05

-0.30

-0.01

0.00

-0.01

Adjusted Net Profit

31.57

26.93

21.25

16.34

16.65

14.11

Adjustment below Net Profit

-0.45

-0.21

-0.64

0.28

-1.63

-1.00

P & L Balance brought forward

177.12

155.55

139.35

123.74

115.34

105.69

Statutory Appropriations

0.00

Appropriations

5.61

4.85

4.41

1.00

6.61

3.45

P & L Balance carried down

202.59

177.12

155.55

139.35

123.74

115.34

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

160.00

140.00

121.00

110.00

100.00

90.00

Dividend Per Share(Rs)

16.00

14.00

12.10

11.00

10.00

9.00

Earnings Per Share-Unit Curr

78.70

66.48

53.04

40.77

41.56

33.11

Earnings Per Share(Adj)-Unit Curr

15.74

13.30

10.61

8.15

8.31

6.62

Book Value-Unit Curr

529.94

464.18

409.56

368.11

329.15

315.53

Book Value(Adj)-Unit Curr

105.99

92.84

81.91

73.62

65.83

63.11

Market & News

25th ANNIVERSARY