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	225.06	209.39	159.88	125.60	115.89	94.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	225.06	209.39	159.88	125.60	115.89	94.54
Other Income	10.18	8.17	12.77	0.73	12.64	5.42
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	235.24	217.56	172.65	126.33	128.53	99.96
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.74	0.76	0.85	0.86	0.92	1.11
Employee Cost	153.24	139.51	99.17	75.77	68.03	52.51
Other Manufacturing Expenses	2.31	3.04	2.89	1.71	1.81	1.64
Selling & Administrative Expenses	6.10	6.61	5.45	3.57	5.66	10.17
Miscellaneous Expenses	27.79	27.47	23.45	12.58	8.29	8.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	190.17	177.38	131.81	94.49	84.72	73.90
Operating Profit	45.06	40.18	40.84	31.84	43.81	26.06
Interest	0.73	0.83	2.07	2.71	4.37	4.36
Gross Profit	44.33	39.35	38.77	29.13	39.44	21.70
Depreciation	5.52	4.82	4.24	3.93	3.74	0.79
Profit Before Tax	38.81	34.53	34.53	25.20	35.70	20.91
Tax	8.22	7.85	7.42	7.21	6.62	4.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-1.17	-0.11	-0.81	-0.38	-0.12
Reported Net Profit	30.59	27.85	27.22	18.81	29.46	16.31
Extraordinary Items	0.00	0.02	0.02	0.00	-0.01	0.00
Adjusted Net Profit	30.59	27.83	27.20	18.81	29.47	16.31
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.27	-0.01
P & L Balance brought forward	143.99	123.00	101.57	85.38	63.51	51.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.94	6.86	5.79	2.62	7.86	4.71
P & L Balance carried down	166.64	143.99	123.00	101.57	85.38	63.51
Dividend	0.00	0.00	0.00	0.00	0.00	1.05
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	70.00	60.00	50.00	45.00	40.00
Dividend Per Share(Rs)	0.80	0.70	6.00	5.00	4.50	4.00
Earnings Per Share-Unit Curr	2.88	2.63	25.83	17.93	28.12	15.57
Earnings Per Share(Adj)-Unit Curr	2.30	2.10	2.07	1.43	2.25	1.25
Book Value-Unit Curr	19.06	16.51	143.62	122.18	105.91	85.98
Book Value(Adj)-Unit Curr	15.25	13.21	11.49	9.77	8.48	6.88

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

225.06

209.39

159.88

125.60

115.89

94.54

Excise Duty

0.00

Net Sales

225.06

209.39

159.88

125.60

115.89

94.54

Other Income

10.18

8.17

12.77

0.73

12.64

5.42

Stock Adjustments

0.00

Total Income

235.24

217.56

172.65

126.33

128.53

99.96

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.74

0.76

0.85

0.86

0.92

1.11

Employee Cost

153.24

139.51

99.17

75.77

68.03

52.51

Other Manufacturing Expenses

2.31

3.04

2.89

1.71

1.81

1.64

Selling & Administrative Expenses

6.10

6.61

5.45

3.57

5.66

10.17

Miscellaneous Expenses

27.79

27.47

23.45

12.58

8.29

8.48

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

190.17

177.38

131.81

94.49

84.72

73.90

Operating Profit

45.06

40.18

40.84

31.84

43.81

26.06

Interest

0.73

0.83

2.07

2.71

4.37

4.36

Gross Profit

44.33

39.35

38.77

29.13

39.44

21.70

Depreciation

5.52

4.82

4.24

3.93

3.74

0.79

Profit Before Tax

38.81

34.53

25.20

35.70

20.91

Tax

8.22

7.85

7.42

7.21

6.62

4.73

Fringe Benefit tax

0.00

Deferred Tax

0.01

-1.17

-0.11

-0.81

-0.38

-0.12

Reported Net Profit

30.59

27.85

27.22

18.81

29.46

16.31

Extraordinary Items

0.00

0.02

0.00

-0.01

0.00

Adjusted Net Profit

30.59

27.83

27.20

18.81

29.47

16.31

Adjustment below Net Profit

0.00

0.27

-0.01

P & L Balance brought forward

143.99

123.00

101.57

85.38

63.51

51.92

Statutory Appropriations

0.00

Appropriations

7.94

6.86

5.79

2.62

7.86

4.71

P & L Balance carried down

166.64

143.99

123.00

101.57

85.38

63.51

Dividend

0.00

1.05

Preference Dividend

0.00

Equity Dividend %

80.00

70.00

60.00

50.00

45.00

40.00

Dividend Per Share(Rs)

0.80

0.70

6.00

5.00

4.50

4.00

Earnings Per Share-Unit Curr

2.88

2.63

25.83

17.93

28.12

15.57

Earnings Per Share(Adj)-Unit Curr

2.30

2.10

2.07

1.43

2.25

1.25

Book Value-Unit Curr

19.06

16.51

143.62

122.18

105.91

85.98

Book Value(Adj)-Unit Curr

15.25

13.21

11.49

9.77

8.48

6.88

Market & News

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