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	5103.40	4611.60	4061.30	2486.30	2042.80	1915.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5103.40	4611.60	4061.30	2486.30	2042.80	1915.70
Other Income	39.00	23.90	33.30	20.70	10.90	11.50
Stock Adjustments	71.40	-6.40	118.50	-39.10	59.40	28.40
Total Income	5213.80	4629.10	4213.10	2467.90	2113.10	1955.60
EXPENDITURE :
Raw Materials	3105.20	2974.20	2839.20	1515.50	1357.10	1310.20
Power & Fuel Cost	126.80	98.60	75.90	57.20	62.50	58.30
Employee Cost	342.40	246.60	194.40	104.30	97.70	75.40
Other Manufacturing Expenses	220.00	190.70	91.70	57.30	55.40	48.50
Selling & Administrative Expenses	477.90	320.60	254.70	168.80	146.50	136.60
Miscellaneous Expenses	29.80	26.70	17.10	21.90	15.80	13.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4302.10	3857.40	3473.00	1925.00	1735.00	1642.20
Operating Profit	911.70	771.70	740.10	542.90	378.10	313.40
Interest	21.00	33.30	9.50	7.60	33.70	28.10
Gross Profit	890.70	738.40	730.60	535.30	344.40	285.30
Depreciation	155.60	137.40	116.30	96.20	89.90	67.10
Profit Before Tax	735.10	601.00	614.30	439.10	254.50	218.20
Tax	180.10	152.50	151.60	112.10	63.10	67.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.60	0.60	1.00	0.10	-9.40	9.10
Reported Net Profit	550.40	447.90	461.70	326.90	200.80	141.40
Extraordinary Items	10.18	4.17	4.74	-7.52	-1.50	-1.17
Adjusted Net Profit	540.22	443.73	456.96	334.42	202.30	142.57
Adjustment below Net Profit	-1.30	-1.00	218.40	0.20	-0.20	-0.10
P & L Balance brought forward	2216.10	1829.50	1194.60	882.60	706.00	574.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	100.70	60.30	45.20	15.10	24.00	9.40
P & L Balance carried down	2664.50	2216.10	1829.50	1194.60	882.60	706.00
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 %	375.00	350.00	300.00	200.00	100.00	70.00
Dividend Per Share(Rs)	3.75	3.50	3.00	2.00	1.00	0.70
Earnings Per Share-Unit Curr	20.46	16.65	22.97	16.26	13.30	11.78
Earnings Per Share(Adj)-Unit Curr	20.46	16.65	17.23	12.20	7.48	5.30
Book Value-Unit Curr	116.30	99.56	113.91	81.79	88.11	90.04
Book Value(Adj)-Unit Curr	116.30	99.56	85.43	61.34	49.56	40.52

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

5103.40

4611.60

4061.30

2486.30

2042.80

1915.70

Excise Duty

0.00

Net Sales

5103.40

4611.60

4061.30

2486.30

2042.80

1915.70

Other Income

39.00

23.90

33.30

20.70

10.90

11.50

Stock Adjustments

71.40

-6.40

118.50

-39.10

59.40

28.40

Total Income

5213.80

4629.10

4213.10

2467.90

2113.10

1955.60

EXPENDITURE :

Raw Materials

3105.20

2974.20

2839.20

1515.50

1357.10

1310.20

Power & Fuel Cost

126.80

98.60

75.90

57.20

62.50

58.30

Employee Cost

342.40

246.60

194.40

104.30

97.70

75.40

Other Manufacturing Expenses

220.00

190.70

91.70

57.30

55.40

48.50

Selling & Administrative Expenses

477.90

320.60

254.70

168.80

146.50

136.60

Miscellaneous Expenses

29.80

26.70

17.10

21.90

15.80

13.20

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

4302.10

3857.40

3473.00

1925.00

1735.00

1642.20

Operating Profit

911.70

771.70

740.10

542.90

378.10

313.40

Interest

21.00

33.30

9.50

7.60

33.70

28.10

Gross Profit

890.70

738.40

730.60

535.30

344.40

285.30

Depreciation

155.60

137.40

116.30

96.20

89.90

67.10

Profit Before Tax

735.10

601.00

614.30

439.10

254.50

218.20

Tax

180.10

152.50

151.60

112.10

63.10

67.70

Fringe Benefit tax

0.00

Deferred Tax

4.60

0.60

1.00

0.10

-9.40

9.10

Reported Net Profit

550.40

447.90

461.70

326.90

200.80

141.40

Extraordinary Items

10.18

4.17

4.74

-7.52

-1.50

-1.17

Adjusted Net Profit

540.22

443.73

456.96

334.42

202.30

142.57

Adjustment below Net Profit

-1.30

-1.00

218.40

0.20

-0.20

-0.10

P & L Balance brought forward

2216.10

1829.50

1194.60

882.60

706.00

574.10

Statutory Appropriations

0.00

Appropriations

100.70

60.30

45.20

15.10

24.00

9.40

P & L Balance carried down

2664.50

2216.10

1829.50

1194.60

882.60

706.00

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

375.00

350.00

300.00

200.00

100.00

70.00

Dividend Per Share(Rs)

3.75

3.50

3.00

2.00

1.00

0.70

Earnings Per Share-Unit Curr

20.46

16.65

22.97

16.26

13.30

11.78

Earnings Per Share(Adj)-Unit Curr

20.46

16.65

17.23

12.20

7.48

5.30

Book Value-Unit Curr

116.30

99.56

113.91

81.79

88.11

90.04

Book Value(Adj)-Unit Curr

116.30

99.56

85.43

61.34

49.56

40.52

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