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	328.75	351.88	379.12	286.88	282.61	375.69
Excise Duty	28.75	36.63	33.49	26.63	25.68	31.53
Net Sales	300.00	315.25	345.63	260.25	256.93	344.16
Other Income	3.84	5.23	14.23	1.33	1.88	2.53
Stock Adjustments	-0.98	-0.30	7.79	-1.90	-6.29	8.19
Total Income	302.86	320.18	367.65	259.68	252.52	354.88
EXPENDITURE :
Raw Materials	161.19	189.95	216.16	137.76	155.75	238.47
Power & Fuel Cost	26.46	25.66	26.32	19.52	18.73	24.11
Employee Cost	37.94	34.72	32.51	27.11	23.27	20.63
Other Manufacturing Expenses	24.19	24.08	32.06	27.22	18.91	23.73
Selling & Administrative Expenses	12.60	11.69	13.20	11.94	8.99	11.50
Miscellaneous Expenses	2.10	2.36	1.74	5.01	1.17	1.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	264.49	288.46	321.99	228.55	226.83	319.87
Operating Profit	38.38	31.71	45.65	31.14	25.68	34.99
Interest	9.01	5.16	4.68	4.57	5.10	5.46
Gross Profit	29.37	26.55	40.97	26.57	20.58	29.53
Depreciation	10.25	8.17	7.99	7.21	7.24	5.77
Profit Before Tax	19.12	18.38	32.98	19.36	13.34	23.76
Tax	4.05	3.15	7.56	5.03	3.30	6.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.99	2.01	0.04	1.16	0.89	0.83
Reported Net Profit	13.07	13.22	25.38	13.17	9.15	16.63
Extraordinary Items	1.27	1.87	9.47	0.01	0.06	-0.06
Adjusted Net Profit	11.80	11.35	15.91	13.16	9.09	16.69
Adjustment below Net Profit	-0.41	0.05	-0.05	-0.09	-0.42	-0.06
P & L Balance brought forward	90.83	80.02	57.14	45.06	36.79	20.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.45	2.45	2.45	1.00	0.45	0.00
P & L Balance carried down	101.03	90.83	80.02	57.14	45.06	36.79
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 %	15.00	15.00	15.00	15.00	0.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	0.00	1.50
Earnings Per Share-Unit Curr	43.22	43.72	83.95	43.56	30.26	55.02
Earnings Per Share(Adj)-Unit Curr	43.22	43.72	83.95	43.56	30.26	55.02
Book Value-Unit Curr	582.90	542.55	500.16	417.88	374.61	347.23
Book Value(Adj)-Unit Curr	582.90	542.55	500.16	417.88	374.61	347.23

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

328.75

351.88

379.12

286.88

282.61

375.69

Excise Duty

28.75

36.63

33.49

26.63

25.68

31.53

Net Sales

300.00

315.25

345.63

260.25

256.93

344.16

Other Income

3.84

5.23

14.23

1.33

1.88

2.53

Stock Adjustments

-0.98

-0.30

7.79

-1.90

-6.29

8.19

Total Income

302.86

320.18

367.65

259.68

252.52

354.88

EXPENDITURE :

Raw Materials

161.19

189.95

216.16

137.76

155.75

238.47

Power & Fuel Cost

26.46

25.66

26.32

19.52

18.73

24.11

Employee Cost

37.94

34.72

32.51

27.11

23.27

20.63

Other Manufacturing Expenses

24.19

24.08

32.06

27.22

18.91

23.73

Selling & Administrative Expenses

12.60

11.69

13.20

11.94

8.99

11.50

Miscellaneous Expenses

2.10

2.36

1.74

5.01

1.17

1.43

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

264.49

288.46

321.99

228.55

226.83

319.87

Operating Profit

38.38

31.71

45.65

31.14

25.68

34.99

Interest

9.01

5.16

4.68

4.57

5.10

5.46

Gross Profit

29.37

26.55

40.97

26.57

20.58

29.53

Depreciation

10.25

8.17

7.99

7.21

7.24

5.77

Profit Before Tax

19.12

18.38

32.98

19.36

13.34

23.76

Tax

4.05

3.15

7.56

5.03

3.30

6.29

Fringe Benefit tax

0.00

Deferred Tax

1.99

2.01

0.04

1.16

0.89

0.83

Reported Net Profit

13.07

13.22

25.38

13.17

9.15

16.63

Extraordinary Items

1.27

1.87

9.47

0.01

0.06

-0.06

Adjusted Net Profit

11.80

11.35

15.91

13.16

9.09

16.69

Adjustment below Net Profit

-0.41

0.05

-0.05

-0.09

-0.42

-0.06

P & L Balance brought forward

90.83

80.02

57.14

45.06

36.79

20.21

Statutory Appropriations

0.00

Appropriations

2.45

1.00

0.45

0.00

P & L Balance carried down

101.03

90.83

80.02

57.14

45.06

36.79

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

0.00

15.00

Dividend Per Share(Rs)

1.50

0.00

1.50

Earnings Per Share-Unit Curr

43.22

43.72

83.95

43.56

30.26

55.02

Earnings Per Share(Adj)-Unit Curr

43.22

43.72

83.95

43.56

30.26

55.02

Book Value-Unit Curr

582.90

542.55

500.16

417.88

374.61

347.23

Book Value(Adj)-Unit Curr

582.90

542.55

500.16

417.88

374.61

347.23

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