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	316.98	283.85	258.78	302.17	345.85	312.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	316.98	283.85	258.78	302.17	345.85	312.97
Other Income	10.29	9.47	6.48	2.31	2.00	1.62
Stock Adjustments	10.69	-5.16	-12.72	-11.89	-0.39	13.70
Total Income	337.96	288.16	252.54	292.59	347.46	328.29
EXPENDITURE :
Raw Materials	180.83	175.81	135.15	122.68	149.68	135.23
Power & Fuel Cost	34.22	20.65	23.63	45.33	55.85	51.70
Employee Cost	19.02	16.41	22.28	29.98	32.56	26.21
Other Manufacturing Expenses	33.82	14.93	18.85	26.89	31.55	31.93
Selling & Administrative Expenses	30.48	28.06	27.42	29.67	26.46	36.03
Miscellaneous Expenses	2.81	2.97	2.85	5.16	6.23	6.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	301.18	258.84	230.18	259.70	302.34	287.38
Operating Profit	36.78	29.31	22.36	32.89	45.12	40.91
Interest	4.31	3.90	2.98	5.82	8.64	9.24
Gross Profit	32.47	25.41	19.38	27.07	36.48	31.67
Depreciation	10.27	9.52	10.46	11.10	10.28	10.95
Profit Before Tax	22.20	15.89	8.92	15.97	26.20	20.72
Tax	5.70	3.81	1.38	5.01	7.01	4.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.60	-0.54	0.52	-0.42	-1.36	-0.30
Reported Net Profit	17.11	12.63	7.02	11.37	20.56	16.17
Extraordinary Items	3.15	0.00	-0.40	-0.05	-1.13	-0.52
Adjusted Net Profit	13.96	12.63	7.42	11.42	21.69	16.69
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.61	-0.61
P & L Balance brought forward	149.78	138.95	133.72	124.15	107.20	94.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.99	1.79	1.79	1.79	2.99	2.99
P & L Balance carried down	163.90	149.78	138.95	133.72	124.15	107.20
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 %	25.00	25.00	15.00	15.00	15.00	25.00
Dividend Per Share(Rs)	0.25	0.25	0.15	0.15	0.15	0.25
Earnings Per Share-Unit Curr	1.43	1.06	0.59	0.95	1.72	1.35
Earnings Per Share(Adj)-Unit Curr	1.43	1.06	0.59	0.95	1.72	1.35
Book Value-Unit Curr	22.76	21.63	20.70	20.24	19.43	17.39
Book Value(Adj)-Unit Curr	22.76	21.63	20.70	20.24	19.43	17.39

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

316.98

283.85

258.78

302.17

345.85

312.97

Excise Duty

0.00

Net Sales

316.98

283.85

258.78

302.17

345.85

312.97

Other Income

10.29

9.47

6.48

2.31

2.00

1.62

Stock Adjustments

10.69

-5.16

-12.72

-11.89

-0.39

13.70

Total Income

337.96

288.16

252.54

292.59

347.46

328.29

EXPENDITURE :

Raw Materials

180.83

175.81

135.15

122.68

149.68

135.23

Power & Fuel Cost

34.22

20.65

23.63

45.33

55.85

51.70

Employee Cost

19.02

16.41

22.28

29.98

32.56

26.21

Other Manufacturing Expenses

33.82

14.93

18.85

26.89

31.55

31.93

Selling & Administrative Expenses

30.48

28.06

27.42

29.67

26.46

36.03

Miscellaneous Expenses

2.81

2.97

2.85

5.16

6.23

6.27

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

301.18

258.84

230.18

259.70

302.34

287.38

Operating Profit

36.78

29.31

22.36

32.89

45.12

40.91

Interest

4.31

3.90

2.98

5.82

8.64

9.24

Gross Profit

32.47

25.41

19.38

27.07

36.48

31.67

Depreciation

10.27

9.52

10.46

11.10

10.28

10.95

Profit Before Tax

22.20

15.89

8.92

15.97

26.20

20.72

Tax

5.70

3.81

1.38

5.01

7.01

4.85

Fringe Benefit tax

0.00

Deferred Tax

-0.60

-0.54

0.52

-0.42

-1.36

-0.30

Reported Net Profit

17.11

12.63

7.02

11.37

20.56

16.17

Extraordinary Items

3.15

0.00

-0.40

-0.05

-1.13

-0.52

Adjusted Net Profit

13.96

12.63

7.42

11.42

21.69

16.69

Adjustment below Net Profit

0.00

-0.61

P & L Balance brought forward

149.78

138.95

133.72

124.15

107.20

94.63

Statutory Appropriations

0.00

Appropriations

2.99

1.79

2.99

P & L Balance carried down

163.90

149.78

138.95

133.72

124.15

107.20

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

15.00

25.00

Dividend Per Share(Rs)

0.25

0.15

0.25

Earnings Per Share-Unit Curr

1.43

1.06

0.59

0.95

1.72

1.35

Earnings Per Share(Adj)-Unit Curr

1.43

1.06

0.59

0.95

1.72

1.35

Book Value-Unit Curr

22.76

21.63

20.70

20.24

19.43

17.39

Book Value(Adj)-Unit Curr

22.76

21.63

20.70

20.24

19.43

17.39

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