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	1485.93	1431.85	1076.02	903.82	889.78	815.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1485.93	1431.85	1076.02	903.82	889.78	815.81
Other Income	11.88	27.26	2.38	2.54	2.11	1.32
Stock Adjustments	-4.34	4.72	10.02	-0.90	11.91	2.98
Total Income	1493.47	1463.83	1088.42	905.46	903.80	820.11
EXPENDITURE :
Raw Materials	858.57	872.69	658.37	522.19	532.38	494.12
Power & Fuel Cost	27.22	25.95	21.79	19.55	20.42	17.53
Employee Cost	134.55	115.48	99.63	90.29	87.06	74.43
Other Manufacturing Expenses	139.24	119.69	94.30	94.38	92.71	81.73
Selling & Administrative Expenses	61.08	57.87	48.79	38.09	35.33	41.92
Miscellaneous Expenses	11.96	9.22	6.65	4.70	7.82	4.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1232.62	1200.90	929.54	769.20	775.71	714.38
Operating Profit	260.85	262.93	158.88	136.27	128.08	105.72
Interest	52.14	43.62	33.39	37.16	37.40	28.32
Gross Profit	208.71	219.31	125.49	99.11	90.68	77.40
Depreciation	67.66	60.95	55.26	51.50	48.40	35.72
Profit Before Tax	141.05	158.36	70.23	47.61	42.28	41.68
Tax	35.88	37.81	18.50	14.46	10.80	11.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.37	3.01	2.48	-0.59	-5.03	1.28
Reported Net Profit	106.54	117.54	49.26	33.74	36.52	28.95
Extraordinary Items	0.39	13.52	0.91	0.27	0.06	-0.01
Adjusted Net Profit	106.15	104.02	48.35	33.47	36.46	28.96
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-1.58	-0.69
P & L Balance brought forward	312.48	204.04	161.47	131.37	101.20	76.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	18.20	9.10	6.69	3.64	4.78	3.37
P & L Balance carried down	400.82	312.48	204.04	161.47	131.37	101.20
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 %	220.00	200.00	100.00	73.50	40.00	52.50
Dividend Per Share(Rs)	22.00	20.00	10.00	7.35	4.00	5.25
Earnings Per Share-Unit Curr	117.08	129.17	54.13	37.08	40.13	31.82
Earnings Per Share(Adj)-Unit Curr	117.08	129.17	54.13	37.08	40.13	31.82
Book Value-Unit Curr	593.12	497.18	378.19	330.46	295.93	264.53
Book Value(Adj)-Unit Curr	593.12	497.18	378.19	330.46	295.93	264.53

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

1485.93

1431.85

1076.02

903.82

889.78

815.81

Excise Duty

0.00

Net Sales

1485.93

1431.85

1076.02

903.82

889.78

815.81

Other Income

11.88

27.26

2.38

2.54

2.11

1.32

Stock Adjustments

-4.34

4.72

10.02

-0.90

11.91

2.98

Total Income

1493.47

1463.83

1088.42

905.46

903.80

820.11

EXPENDITURE :

Raw Materials

858.57

872.69

658.37

522.19

532.38

494.12

Power & Fuel Cost

27.22

25.95

21.79

19.55

20.42

17.53

Employee Cost

134.55

115.48

99.63

90.29

87.06

74.43

Other Manufacturing Expenses

139.24

119.69

94.30

94.38

92.71

81.73

Selling & Administrative Expenses

61.08

57.87

48.79

38.09

35.33

41.92

Miscellaneous Expenses

11.96

9.22

6.65

4.70

7.82

4.66

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1232.62

1200.90

929.54

769.20

775.71

714.38

Operating Profit

260.85

262.93

158.88

136.27

128.08

105.72

Interest

52.14

43.62

33.39

37.16

37.40

28.32

Gross Profit

208.71

219.31

125.49

99.11

90.68

77.40

Depreciation

67.66

60.95

55.26

51.50

48.40

35.72

Profit Before Tax

141.05

158.36

70.23

47.61

42.28

41.68

Tax

35.88

37.81

18.50

14.46

10.80

11.45

Fringe Benefit tax

0.00

Deferred Tax

-1.37

3.01

2.48

-0.59

-5.03

1.28

Reported Net Profit

106.54

117.54

49.26

33.74

36.52

28.95

Extraordinary Items

0.39

13.52

0.91

0.27

0.06

-0.01

Adjusted Net Profit

106.15

104.02

48.35

33.47

36.46

28.96

Adjustment below Net Profit

0.00

-1.58

-0.69

P & L Balance brought forward

312.48

204.04

161.47

131.37

101.20

76.31

Statutory Appropriations

0.00

Appropriations

18.20

9.10

6.69

3.64

4.78

3.37

P & L Balance carried down

400.82

312.48

204.04

161.47

131.37

101.20

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

220.00

200.00

100.00

73.50

40.00

52.50

Dividend Per Share(Rs)

22.00

20.00

10.00

7.35

4.00

5.25

Earnings Per Share-Unit Curr

117.08

129.17

54.13

37.08

40.13

31.82

Earnings Per Share(Adj)-Unit Curr

117.08

129.17

54.13

37.08

40.13

31.82

Book Value-Unit Curr

593.12

497.18

378.19

330.46

295.93

264.53

Book Value(Adj)-Unit Curr

593.12

497.18

378.19

330.46

295.93

264.53

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