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	47.69	47.87	43.51	36.47	34.14	40.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	47.69	47.87	43.51	36.47	34.14	40.64
Other Income	1.96	1.17	1.10	0.74	0.72	1.16
Stock Adjustments	0.68	0.18	1.91	0.11	-1.00	1.93
Total Income	50.33	49.22	46.52	37.32	33.86	43.73
EXPENDITURE :
Raw Materials	17.38	15.81	14.07	11.72	9.52	12.03
Power & Fuel Cost	3.14	3.13	2.72	2.03	2.16	2.82
Employee Cost	9.11	8.93	8.49	7.79	9.42	8.71
Other Manufacturing Expenses	5.56	5.89	5.52	3.77	3.51	4.69
Selling & Administrative Expenses	2.22	2.19	2.05	2.00	1.85	2.10
Miscellaneous Expenses	0.61	0.61	0.48	0.57	0.83	1.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	38.02	36.56	33.33	27.88	27.29	31.40
Operating Profit	12.31	12.66	13.19	9.44	6.57	12.34
Interest	0.01	0.01	0.01	0.08	0.02	0.01
Gross Profit	12.30	12.65	13.18	9.36	6.55	12.33
Depreciation	1.57	1.52	1.42	1.00	1.01	0.92
Profit Before Tax	10.73	11.13	11.76	8.36	5.54	11.41
Tax	2.62	2.77	2.75	2.15	1.38	3.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.29	0.18	0.18	0.02	0.01	0.05
Reported Net Profit	7.82	8.18	8.83	6.19	4.15	8.14
Extraordinary Items	0.08	0.00	0.00	0.22	0.13	0.26
Adjusted Net Profit	7.74	8.18	8.83	5.97	4.02	7.88
Adjustment below Net Profit	0.01	-0.11	0.11	0.08	-0.75	-0.39
P & L Balance brought forward	40.43	34.71	27.40	21.13	20.63	14.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.35	2.35	1.63	0.00	2.90	1.81
P & L Balance carried down	45.91	40.43	34.71	27.40	21.13	20.63
Dividend	0.00	0.00	0.00	0.00	1.08	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	65.00	65.00	45.00	30.00	50.00
Dividend Per Share(Rs)	7.00	6.50	6.50	4.50	3.00	5.00
Earnings Per Share-Unit Curr	21.66	22.66	24.46	17.15	11.50	22.55
Earnings Per Share(Adj)-Unit Curr	21.66	22.66	24.46	17.15	11.50	22.55
Book Value-Unit Curr	164.88	149.70	133.85	113.60	96.23	94.80
Book Value(Adj)-Unit Curr	164.88	149.70	133.85	113.60	96.23	94.80

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

47.69

47.87

43.51

36.47

34.14

40.64

Excise Duty

0.00

Net Sales

47.69

47.87

43.51

36.47

34.14

40.64

Other Income

1.96

1.17

1.10

0.74

0.72

1.16

Stock Adjustments

0.68

0.18

1.91

0.11

-1.00

1.93

Total Income

50.33

49.22

46.52

37.32

33.86

43.73

EXPENDITURE :

Raw Materials

17.38

15.81

14.07

11.72

9.52

12.03

Power & Fuel Cost

3.14

3.13

2.72

2.03

2.16

2.82

Employee Cost

9.11

8.93

8.49

7.79

9.42

8.71

Other Manufacturing Expenses

5.56

5.89

5.52

3.77

3.51

4.69

Selling & Administrative Expenses

2.22

2.19

2.05

2.00

1.85

2.10

Miscellaneous Expenses

0.61

0.48

0.57

0.83

1.05

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

38.02

36.56

33.33

27.88

27.29

31.40

Operating Profit

12.31

12.66

13.19

9.44

6.57

12.34

Interest

0.01

0.08

0.02

0.01

Gross Profit

12.30

12.65

13.18

9.36

6.55

12.33

Depreciation

1.57

1.52

1.42

1.00

1.01

0.92

Profit Before Tax

10.73

11.13

11.76

8.36

5.54

11.41

Tax

2.62

2.77

2.75

2.15

1.38

3.21

Fringe Benefit tax

0.00

Deferred Tax

0.29

0.18

0.02

0.01

0.05

Reported Net Profit

7.82

8.18

8.83

6.19

4.15

8.14

Extraordinary Items

0.08

0.00

0.22

0.13

0.26

Adjusted Net Profit

7.74

8.18

8.83

5.97

4.02

7.88

Adjustment below Net Profit

0.01

-0.11

0.11

0.08

-0.75

-0.39

P & L Balance brought forward

40.43

34.71

27.40

21.13

20.63

14.68

Statutory Appropriations

0.00

Appropriations

2.35

1.63

0.00

2.90

1.81

P & L Balance carried down

45.91

40.43

34.71

27.40

21.13

20.63

Dividend

0.00

1.08

0.00

Preference Dividend

0.00

Equity Dividend %

70.00

65.00

45.00

30.00

50.00

Dividend Per Share(Rs)

7.00

6.50

4.50

3.00

5.00

Earnings Per Share-Unit Curr

21.66

22.66

24.46

17.15

11.50

22.55

Earnings Per Share(Adj)-Unit Curr

21.66

22.66

24.46

17.15

11.50

22.55

Book Value-Unit Curr

164.88

149.70

133.85

113.60

96.23

94.80

Book Value(Adj)-Unit Curr

164.88

149.70

133.85

113.60

96.23

94.80

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