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	157.78	143.89	113.51	88.96	79.25	101.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	157.78	143.89	113.51	88.96	79.25	101.82
Other Income	4.07	2.59	1.74	0.61	0.98	0.60
Stock Adjustments	0.93	2.95	6.63	-9.82	3.85	9.67
Total Income	162.78	149.43	121.88	79.75	84.08	112.09
EXPENDITURE :
Raw Materials	116.71	106.69	87.26	52.59	54.91	77.57
Power & Fuel Cost	0.44	0.38	0.40	0.36	0.38	0.38
Employee Cost	14.88	12.80	12.56	9.76	10.41	10.62
Other Manufacturing Expenses	5.18	6.25	3.65	2.47	2.37	4.44
Selling & Administrative Expenses	10.02	9.12	6.11	4.78	6.43	7.35
Miscellaneous Expenses	0.96	1.29	1.62	0.82	0.87	1.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	148.18	136.54	111.60	70.80	75.36	101.42
Operating Profit	14.60	12.88	10.28	8.95	8.72	10.67
Interest	1.50	1.32	1.18	1.30	1.45	1.05
Gross Profit	13.10	11.56	9.10	7.65	7.27	9.62
Depreciation	1.22	1.11	1.29	1.36	1.18	1.29
Profit Before Tax	11.88	10.45	7.81	6.29	6.09	8.33
Tax	2.93	2.85	2.30	1.08	1.46	1.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.05	-0.24	0.17	-0.05	-0.28
Reported Net Profit	8.95	7.65	5.75	5.04	4.68	6.65
Extraordinary Items	0.36	0.02	0.03	0.00	0.02	0.00
Adjusted Net Profit	8.59	7.63	5.72	5.04	4.66	6.65
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	5.73	4.58	3.98	4.10	1.62	0.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.82	6.50	5.16	5.16	2.19	5.39
P & L Balance carried down	6.86	5.73	4.58	3.98	4.10	1.62
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 %	10.00	10.00	5.00	5.00	5.00	10.00
Dividend Per Share(Rs)	1.00	1.00	0.50	0.50	0.50	1.00
Earnings Per Share-Unit Curr	27.94	23.87	17.95	15.73	14.59	20.75
Earnings Per Share(Adj)-Unit Curr	27.94	23.87	17.95	15.73	14.59	20.75
Book Value-Unit Curr	219.69	192.09	168.28	150.65	135.31	121.32
Book Value(Adj)-Unit Curr	219.69	192.09	168.28	150.65	135.31	121.32

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

157.78

143.89

113.51

88.96

79.25

101.82

Excise Duty

0.00

Net Sales

157.78

143.89

113.51

88.96

79.25

101.82

Other Income

4.07

2.59

1.74

0.61

0.98

0.60

Stock Adjustments

0.93

2.95

6.63

-9.82

3.85

9.67

Total Income

162.78

149.43

121.88

79.75

84.08

112.09

EXPENDITURE :

Raw Materials

116.71

106.69

87.26

52.59

54.91

77.57

Power & Fuel Cost

0.44

0.38

0.40

0.36

0.38

Employee Cost

14.88

12.80

12.56

9.76

10.41

10.62

Other Manufacturing Expenses

5.18

6.25

3.65

2.47

2.37

4.44

Selling & Administrative Expenses

10.02

9.12

6.11

4.78

6.43

7.35

Miscellaneous Expenses

0.96

1.29

1.62

0.82

0.87

1.06

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

148.18

136.54

111.60

70.80

75.36

101.42

Operating Profit

14.60

12.88

10.28

8.95

8.72

10.67

Interest

1.50

1.32

1.18

1.30

1.45

1.05

Gross Profit

13.10

11.56

9.10

7.65

7.27

9.62

Depreciation

1.22

1.11

1.29

1.36

1.18

1.29

Profit Before Tax

11.88

10.45

7.81

6.29

6.09

8.33

Tax

2.93

2.85

2.30

1.08

1.46

1.96

Fringe Benefit tax

0.00

Deferred Tax

-0.01

-0.05

-0.24

0.17

-0.05

-0.28

Reported Net Profit

8.95

7.65

5.75

5.04

4.68

6.65

Extraordinary Items

0.36

0.02

0.03

0.00

0.02

0.00

Adjusted Net Profit

8.59

7.63

5.72

5.04

4.66

6.65

Adjustment below Net Profit

0.00

P & L Balance brought forward

5.73

4.58

3.98

4.10

1.62

0.36

Statutory Appropriations

0.00

Appropriations

7.82

6.50

5.16

2.19

5.39

P & L Balance carried down

6.86

5.73

4.58

3.98

4.10

1.62

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

5.00

10.00

Dividend Per Share(Rs)

1.00

0.50

1.00

Earnings Per Share-Unit Curr

27.94

23.87

17.95

15.73

14.59

20.75

Earnings Per Share(Adj)-Unit Curr

27.94

23.87

17.95

15.73

14.59

20.75

Book Value-Unit Curr

219.69

192.09

168.28

150.65

135.31

121.32

Book Value(Adj)-Unit Curr

219.69

192.09

168.28

150.65

135.31

121.32

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