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	229.80	190.66	151.60	115.72	121.67	127.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	229.80	190.66	151.60	115.72	121.67	127.76
Other Income	4.65	4.27	4.18	4.25	4.12	2.05
Stock Adjustments	3.08	4.13	4.36	-1.53	3.55	2.96
Total Income	237.53	199.06	160.14	118.44	129.34	132.77
EXPENDITURE :
Raw Materials	86.08	75.09	26.33	13.68	18.55	18.59
Power & Fuel Cost	2.67	2.28	1.89	1.22	1.50	1.81
Employee Cost	45.04	38.95	31.88	25.50	29.50	27.52
Other Manufacturing Expenses	9.04	2.65	33.81	25.73	28.75	31.96
Selling & Administrative Expenses	26.79	24.04	19.97	15.38	19.20	17.99
Miscellaneous Expenses	3.97	3.87	3.29	3.06	5.58	4.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	173.59	146.88	117.18	84.56	103.09	102.34
Operating Profit	63.95	52.18	42.96	33.88	26.26	30.43
Interest	4.38	3.83	2.03	1.10	2.57	2.54
Gross Profit	59.57	48.35	40.93	32.78	23.69	27.89
Depreciation	11.22	7.27	5.42	5.62	6.83	7.44
Profit Before Tax	48.35	41.08	35.51	27.16	16.86	20.45
Tax	11.94	10.74	9.46	7.56	4.43	5.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.15	0.06	-0.19	0.18	-0.41	-0.58
Reported Net Profit	36.25	30.28	26.25	19.42	12.84	15.30
Extraordinary Items	0.30	-0.18	0.01	0.04	0.01	0.00
Adjusted Net Profit	35.95	30.46	26.24	19.38	12.83	15.30
Adjustment below Net Profit	-0.56	-0.22	-1.68	0.07	-0.70	-0.46
P & L Balance brought forward	148.78	123.20	99.18	81.85	70.94	56.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.95	4.48	0.54	2.16	1.24	0.62
P & L Balance carried down	179.53	148.78	123.20	99.18	81.85	70.94
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 %	157.50	142.50	142.48	87.50	15.00	25.00
Dividend Per Share(Rs)	3.15	2.85	2.85	1.75	0.30	0.50
Earnings Per Share-Unit Curr	11.54	19.28	16.71	12.56	8.31	9.90
Earnings Per Share(Adj)-Unit Curr	5.77	4.82	4.18	3.14	2.08	2.48
Book Value-Unit Curr	62.55	105.53	89.24	72.84	61.63	54.57
Book Value(Adj)-Unit Curr	31.28	26.38	22.31	18.21	15.41	13.64

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

229.80

190.66

151.60

115.72

121.67

127.76

Excise Duty

0.00

Net Sales

229.80

190.66

151.60

115.72

121.67

127.76

Other Income

4.65

4.27

4.18

4.25

4.12

2.05

Stock Adjustments

3.08

4.13

4.36

-1.53

3.55

2.96

Total Income

237.53

199.06

160.14

118.44

129.34

132.77

EXPENDITURE :

Raw Materials

86.08

75.09

26.33

13.68

18.55

18.59

Power & Fuel Cost

2.67

2.28

1.89

1.22

1.50

1.81

Employee Cost

45.04

38.95

31.88

25.50

29.50

27.52

Other Manufacturing Expenses

9.04

2.65

33.81

25.73

28.75

31.96

Selling & Administrative Expenses

26.79

24.04

19.97

15.38

19.20

17.99

Miscellaneous Expenses

3.97

3.87

3.29

3.06

5.58

4.47

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

173.59

146.88

117.18

84.56

103.09

102.34

Operating Profit

63.95

52.18

42.96

33.88

26.26

30.43

Interest

4.38

3.83

2.03

1.10

2.57

2.54

Gross Profit

59.57

48.35

40.93

32.78

23.69

27.89

Depreciation

11.22

7.27

5.42

5.62

6.83

7.44

Profit Before Tax

48.35

41.08

35.51

27.16

16.86

20.45

Tax

11.94

10.74

9.46

7.56

4.43

5.73

Fringe Benefit tax

0.00

Deferred Tax

0.15

0.06

-0.19

0.18

-0.41

-0.58

Reported Net Profit

36.25

30.28

26.25

19.42

12.84

15.30

Extraordinary Items

0.30

-0.18

0.01

0.04

0.01

0.00

Adjusted Net Profit

35.95

30.46

26.24

19.38

12.83

15.30

Adjustment below Net Profit

-0.56

-0.22

-1.68

0.07

-0.70

-0.46

P & L Balance brought forward

148.78

123.20

99.18

81.85

70.94

56.72

Statutory Appropriations

0.00

Appropriations

4.95

4.48

0.54

2.16

1.24

0.62

P & L Balance carried down

179.53

148.78

123.20

99.18

81.85

70.94

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

157.50

142.50

142.48

87.50

15.00

25.00

Dividend Per Share(Rs)

3.15

2.85

1.75

0.30

0.50

Earnings Per Share-Unit Curr

11.54

19.28

16.71

12.56

8.31

9.90

Earnings Per Share(Adj)-Unit Curr

5.77

4.82

4.18

3.14

2.08

2.48

Book Value-Unit Curr

62.55

105.53

89.24

72.84

61.63

54.57

Book Value(Adj)-Unit Curr

31.28

26.38

22.31

18.21

15.41

13.64

Market & News

25th ANNIVERSARY