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	388.34	357.84	301.64	259.38	243.59	242.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	388.34	357.84	301.64	259.38	243.59	242.07
Other Income	3.95	4.45	3.86	2.34	1.90	2.31
Stock Adjustments	10.44	8.13	8.23	-5.68	1.93	3.73
Total Income	402.73	370.42	313.73	256.04	247.42	248.11
EXPENDITURE :
Raw Materials	355.92	328.34	265.84	214.24	207.60	207.76
Power & Fuel Cost	0.32	0.25	0.22	0.17	0.20	0.22
Employee Cost	14.03	12.86	11.79	10.11	10.74	10.38
Other Manufacturing Expenses	0.91	0.90	0.83	4.00	0.63	0.59
Selling & Administrative Expenses	8.21	7.83	8.14	3.49	16.04	14.77
Miscellaneous Expenses	2.65	2.77	15.26	13.93	2.61	3.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	382.04	352.96	302.08	245.94	237.82	237.38
Operating Profit	20.70	17.47	11.65	10.10	9.61	10.74
Interest	3.03	2.80	1.24	1.23	1.35	1.16
Gross Profit	17.67	14.67	10.41	8.87	8.26	9.58
Depreciation	3.30	2.83	0.18	0.21	0.25	0.26
Profit Before Tax	14.37	11.84	10.23	8.66	8.01	9.32
Tax	4.16	3.74	2.55	2.28	2.13	2.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.58	-0.48	-0.24	-0.06	-0.04	0.27
Reported Net Profit	10.78	8.58	7.93	6.43	5.92	6.38
Extraordinary Items	-0.50	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	11.28	8.58	7.93	6.43	5.92	6.38
Adjustment below Net Profit	0.62	0.00	0.00	-3.00	-3.00	-3.00
P & L Balance brought forward	9.79	8.61	7.05	5.72	5.81	4.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.70	7.40	7.20	2.10	3.01	2.41
P & L Balance carried down	13.49	9.79	7.77	7.05	5.72	5.81
Dividend	1.20	1.20	2.20	2.10	2.50	2.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	135.00	135.00	120.00	110.00	105.00	175.00
Dividend Per Share(Rs)	13.50	13.50	12.00	11.00	10.50	17.50
Earnings Per Share-Unit Curr	53.92	42.90	39.63	32.14	29.59	31.91
Earnings Per Share(Adj)-Unit Curr	53.92	42.90	39.63	32.14	29.59	31.91
Book Value-Unit Curr	473.43	432.01	398.67	370.04	348.40	333.88
Book Value(Adj)-Unit Curr	473.43	432.01	398.67	370.04	348.40	333.88

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

388.34

357.84

301.64

259.38

243.59

242.07

Excise Duty

0.00

Net Sales

388.34

357.84

301.64

259.38

243.59

242.07

Other Income

3.95

4.45

3.86

2.34

1.90

2.31

Stock Adjustments

10.44

8.13

8.23

-5.68

1.93

3.73

Total Income

402.73

370.42

313.73

256.04

247.42

248.11

EXPENDITURE :

Raw Materials

355.92

328.34

265.84

214.24

207.60

207.76

Power & Fuel Cost

0.32

0.25

0.22

0.17

0.20

0.22

Employee Cost

14.03

12.86

11.79

10.11

10.74

10.38

Other Manufacturing Expenses

0.91

0.90

0.83

4.00

0.63

0.59

Selling & Administrative Expenses

8.21

7.83

8.14

3.49

16.04

14.77

Miscellaneous Expenses

2.65

2.77

15.26

13.93

2.61

3.66

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

382.04

352.96

302.08

245.94

237.82

237.38

Operating Profit

20.70

17.47

11.65

10.10

9.61

10.74

Interest

3.03

2.80

1.24

1.23

1.35

1.16

Gross Profit

17.67

14.67

10.41

8.87

8.26

9.58

Depreciation

3.30

2.83

0.18

0.21

0.25

0.26

Profit Before Tax

14.37

11.84

10.23

8.66

8.01

9.32

Tax

4.16

3.74

2.55

2.28

2.13

2.67

Fringe Benefit tax

0.00

Deferred Tax

-0.58

-0.48

-0.24

-0.06

-0.04

0.27

Reported Net Profit

10.78

8.58

7.93

6.43

5.92

6.38

Extraordinary Items

-0.50

0.00

Adjusted Net Profit

11.28

8.58

7.93

6.43

5.92

6.38

Adjustment below Net Profit

0.62

0.00

-3.00

P & L Balance brought forward

9.79

8.61

7.05

5.72

5.81

4.84

Statutory Appropriations

0.00

Appropriations

7.70

7.40

7.20

2.10

3.01

2.41

P & L Balance carried down

13.49

9.79

7.77

7.05

5.72

5.81

Dividend

1.20

2.20

2.10

2.50

2.00

Preference Dividend

0.00

Equity Dividend %

135.00

120.00

110.00

105.00

175.00

Dividend Per Share(Rs)

13.50

12.00

11.00

10.50

17.50

Earnings Per Share-Unit Curr

53.92

42.90

39.63

32.14

29.59

31.91

Earnings Per Share(Adj)-Unit Curr

53.92

42.90

39.63

32.14

29.59

31.91

Book Value-Unit Curr

473.43

432.01

398.67

370.04

348.40

333.88

Book Value(Adj)-Unit Curr

473.43

432.01

398.67

370.04

348.40

333.88

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