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	1392.31	1258.54	957.47	731.84	856.21	1081.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1392.31	1258.54	957.47	731.84	856.21	1081.00
Other Income	2.90	3.41	3.22	2.57	2.51	2.52
Stock Adjustments	-5.88	5.75	0.37	8.97	-26.70	45.22
Total Income	1389.33	1267.70	961.06	743.38	832.02	1128.74
EXPENDITURE :
Raw Materials	690.59	666.37	518.75	359.55	397.40	611.08
Power & Fuel Cost	78.52	79.84	59.08	51.05	60.52	71.92
Employee Cost	167.95	135.53	111.16	106.66	113.92	136.17
Other Manufacturing Expenses	200.27	181.19	131.57	107.13	119.60	120.72
Selling & Administrative Expenses	77.84	60.64	46.40	43.24	35.28	46.18
Miscellaneous Expenses	0.52	0.69	0.78	1.07	1.03	0.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1215.69	1124.26	867.73	668.70	727.75	986.86
Operating Profit	173.64	143.45	93.34	74.68	104.26	141.88
Interest	38.36	30.11	29.48	34.51	38.46	33.76
Gross Profit	135.28	113.34	63.86	40.17	65.80	108.12
Depreciation	74.40	60.97	50.22	45.69	40.95	35.28
Profit Before Tax	60.88	52.37	13.64	-5.52	24.85	72.84
Tax	20.59	19.14	1.74	1.37	3.88	15.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.53	-11.01	2.71	0.58	4.13	6.77
Reported Net Profit	45.83	44.24	9.19	-7.46	16.83	50.19
Extraordinary Items	-0.02	-0.18	-0.10	0.00	0.00	0.06
Adjusted Net Profit	45.85	44.42	9.29	-7.46	16.83	50.13
Adjustment below Net Profit	-1.22	0.20	0.34	-0.02	-1.80	-2.33
P & L Balance brought forward	234.90	194.10	184.57	191.84	185.36	146.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.07	3.63	0.00	-0.18	8.55	8.41
P & L Balance carried down	269.45	234.90	194.10	184.54	191.84	186.06
Dividend	4.03	3.63	0.00	0.00	1.73	2.73
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	125.00	45.00	0.00	25.00	140.00
Dividend Per Share(Rs)	7.50	6.25	2.25	0.00	1.25	7.00
Earnings Per Share-Unit Curr	28.44	27.46	5.70	-5.36	12.22	36.80
Earnings Per Share(Adj)-Unit Curr	28.44	27.46	5.70	-5.36	12.22	36.80
Book Value-Unit Curr	322.33	292.00	266.67	223.47	229.25	226.31
Book Value(Adj)-Unit Curr	322.33	292.00	266.67	223.47	229.25	226.31

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

1392.31

1258.54

957.47

731.84

856.21

1081.00

Excise Duty

0.00

Net Sales

1392.31

1258.54

957.47

731.84

856.21

1081.00

Other Income

2.90

3.41

3.22

2.57

2.51

2.52

Stock Adjustments

-5.88

5.75

0.37

8.97

-26.70

45.22

Total Income

1389.33

1267.70

961.06

743.38

832.02

1128.74

EXPENDITURE :

Raw Materials

690.59

666.37

518.75

359.55

397.40

611.08

Power & Fuel Cost

78.52

79.84

59.08

51.05

60.52

71.92

Employee Cost

167.95

135.53

111.16

106.66

113.92

136.17

Other Manufacturing Expenses

200.27

181.19

131.57

107.13

119.60

120.72

Selling & Administrative Expenses

77.84

60.64

46.40

43.24

35.28

46.18

Miscellaneous Expenses

0.52

0.69

0.78

1.07

1.03

0.80

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1215.69

1124.26

867.73

668.70

727.75

986.86

Operating Profit

173.64

143.45

93.34

74.68

104.26

141.88

Interest

38.36

30.11

29.48

34.51

38.46

33.76

Gross Profit

135.28

113.34

63.86

40.17

65.80

108.12

Depreciation

74.40

60.97

50.22

45.69

40.95

35.28

Profit Before Tax

60.88

52.37

13.64

-5.52

24.85

72.84

Tax

20.59

19.14

1.74

1.37

3.88

15.88

Fringe Benefit tax

0.00

Deferred Tax

-5.53

-11.01

2.71

0.58

4.13

6.77

Reported Net Profit

45.83

44.24

9.19

-7.46

16.83

50.19

Extraordinary Items

-0.02

-0.18

-0.10

0.00

0.06

Adjusted Net Profit

45.85

44.42

9.29

-7.46

16.83

50.13

Adjustment below Net Profit

-1.22

0.20

0.34

-0.02

-1.80

-2.33

P & L Balance brought forward

234.90

194.10

184.57

191.84

185.36

146.61

Statutory Appropriations

0.00

Appropriations

10.07

3.63

0.00

-0.18

8.55

8.41

P & L Balance carried down

269.45

234.90

194.10

184.54

191.84

186.06

Dividend

4.03

3.63

0.00

1.73

2.73

Preference Dividend

0.00

Equity Dividend %

150.00

125.00

45.00

0.00

25.00

140.00

Dividend Per Share(Rs)

7.50

6.25

2.25

0.00

1.25

7.00

Earnings Per Share-Unit Curr

28.44

27.46

5.70

-5.36

12.22

36.80

Earnings Per Share(Adj)-Unit Curr

28.44

27.46

5.70

-5.36

12.22

36.80

Book Value-Unit Curr

322.33

292.00

266.67

223.47

229.25

226.31

Book Value(Adj)-Unit Curr

322.33

292.00

266.67

223.47

229.25

226.31

Market & News

25th ANNIVERSARY