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	332.62	301.29	278.36	307.56	279.89	230.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	332.62	301.29	278.36	307.56	279.89	230.93
Other Income	4.10	0.56	1.85	1.67	1.82	2.27
Stock Adjustments	19.92	-11.98	-4.99	21.76	48.25	30.46
Total Income	356.64	289.87	275.22	330.99	329.96	263.66
EXPENDITURE :
Raw Materials	11.02	5.31	3.56	8.96	7.35	5.49
Power & Fuel Cost	1.13	1.39	1.07	1.23	1.02	0.95
Employee Cost	27.31	23.23	24.78	23.69	18.74	16.43
Other Manufacturing Expenses	121.72	96.83	114.86	150.17	169.15	132.90
Selling & Administrative Expenses	139.24	112.15	89.94	74.85	75.67	60.86
Miscellaneous Expenses	1.64	1.42	90.67	3.66	1.41	1.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	302.07	240.33	324.89	262.56	273.35	218.02
Operating Profit	54.57	49.54	-49.66	68.44	56.61	45.64
Interest	9.19	10.21	10.64	8.87	6.65	5.33
Gross Profit	45.38	39.33	-60.30	59.57	49.96	40.31
Depreciation	3.26	3.01	3.08	2.82	1.45	1.45
Profit Before Tax	42.12	36.32	-63.38	56.75	48.51	38.86
Tax	1.95	1.15	3.95	0.40	-2.01	0.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.69	0.03	0.14
Reported Net Profit	40.18	35.17	-67.34	55.66	50.48	38.43
Extraordinary Items	3.29	0.00	-91.12	0.00	0.03	0.00
Adjusted Net Profit	36.89	35.17	23.78	55.66	50.45	38.43
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.08
P & L Balance brought forward	405.84	374.47	445.61	389.95	339.47	301.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.80	3.80	3.80	0.00	0.00	0.00
P & L Balance carried down	442.21	405.84	374.47	445.61	389.95	339.47
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 %	20.00	20.00	20.00	20.00	0.00	0.00
Dividend Per Share(Rs)	2.00	2.00	2.00	2.00	0.00	0.00
Earnings Per Share-Unit Curr	21.14	18.50	-35.43	29.29	26.56	20.22
Earnings Per Share(Adj)-Unit Curr	21.14	18.50	-35.43	29.29	26.56	20.22
Book Value-Unit Curr	321.33	301.70	285.19	322.71	293.42	267.09
Book Value(Adj)-Unit Curr	321.33	301.70	285.19	322.71	293.42	267.09

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

332.62

301.29

278.36

307.56

279.89

230.93

Excise Duty

0.00

Net Sales

332.62

301.29

278.36

307.56

279.89

230.93

Other Income

4.10

0.56

1.85

1.67

1.82

2.27

Stock Adjustments

19.92

-11.98

-4.99

21.76

48.25

30.46

Total Income

356.64

289.87

275.22

330.99

329.96

263.66

EXPENDITURE :

Raw Materials

11.02

5.31

3.56

8.96

7.35

5.49

Power & Fuel Cost

1.13

1.39

1.07

1.23

1.02

0.95

Employee Cost

27.31

23.23

24.78

23.69

18.74

16.43

Other Manufacturing Expenses

121.72

96.83

114.86

150.17

169.15

132.90

Selling & Administrative Expenses

139.24

112.15

89.94

74.85

75.67

60.86

Miscellaneous Expenses

1.64

1.42

90.67

3.66

1.41

1.39

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

302.07

240.33

324.89

262.56

273.35

218.02

Operating Profit

54.57

49.54

-49.66

68.44

56.61

45.64

Interest

9.19

10.21

10.64

8.87

6.65

5.33

Gross Profit

45.38

39.33

-60.30

59.57

49.96

40.31

Depreciation

3.26

3.01

3.08

2.82

1.45

Profit Before Tax

42.12

36.32

-63.38

56.75

48.51

38.86

Tax

1.95

1.15

3.95

0.40

-2.01

0.30

Fringe Benefit tax

0.00

Deferred Tax

0.00

0.69

0.03

0.14

Reported Net Profit

40.18

35.17

-67.34

55.66

50.48

38.43

Extraordinary Items

3.29

0.00

-91.12

0.00

0.03

0.00

Adjusted Net Profit

36.89

35.17

23.78

55.66

50.45

38.43

Adjustment below Net Profit

0.00

-0.08

P & L Balance brought forward

405.84

374.47

445.61

389.95

339.47

301.12

Statutory Appropriations

0.00

Appropriations

3.80

0.00

P & L Balance carried down

442.21

405.84

374.47

445.61

389.95

339.47

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

20.00

0.00

Dividend Per Share(Rs)

2.00

0.00

Earnings Per Share-Unit Curr

21.14

18.50

-35.43

29.29

26.56

20.22

Earnings Per Share(Adj)-Unit Curr

21.14

18.50

-35.43

29.29

26.56

20.22

Book Value-Unit Curr

321.33

301.70

285.19

322.71

293.42

267.09

Book Value(Adj)-Unit Curr

321.33

301.70

285.19

322.71

293.42

267.09

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