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	8440.80	6876.17	5640.34	4465.94	4783.38	4132.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8440.80	6876.17	5640.34	4465.94	4783.38	4132.47
Other Income	63.78	62.17	32.51	48.19	43.65	29.46
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	8504.58	6938.34	5672.85	4514.13	4827.03	4161.93
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	2.44	2.81	2.51	2.35	3.30	1.94
Employee Cost	8268.43	6717.81	5485.99	4327.32	4580.19	3937.36
Other Manufacturing Expenses	19.50	17.48	12.33	11.24	12.22	10.46
Selling & Administrative Expenses	46.42	50.49	44.05	36.74	76.94	94.21
Miscellaneous Expenses	19.04	22.34	81.86	24.24	35.95	15.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8355.83	6810.93	5626.74	4401.89	4708.59	4059.46
Operating Profit	148.75	127.41	46.11	112.25	118.44	102.47
Interest	8.19	4.76	3.58	5.78	8.69	2.07
Gross Profit	140.56	122.65	42.53	106.47	109.75	100.40
Depreciation	31.87	23.47	18.21	15.12	14.73	3.04
Profit Before Tax	108.69	99.18	24.32	91.35	95.02	97.36
Tax	1.92	1.66	0.80	1.51	0.65	23.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.97	0.32	1.02	5.77	52.79	-22.79
Reported Net Profit	105.80	97.20	22.50	84.07	41.58	97.02
Extraordinary Items	7.83	3.64	-63.72	0.64	0.31	0.03
Adjusted Net Profit	97.97	93.56	86.22	83.43	41.27	96.99
Adjustment below Net Profit	-19.65	0.17	0.04	0.87	-4.36	-0.94
P & L Balance brought forward	508.87	411.50	388.95	304.01	266.79	170.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	595.02	508.87	411.49	388.95	304.01	266.79
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	63.09	56.84	13.16	49.17	24.32	56.75
Earnings Per Share(Adj)-Unit Curr	63.09	56.84	13.16	49.17	24.32	56.75
Book Value-Unit Curr	454.55	454.67	396.87	382.75	332.69	309.37
Book Value(Adj)-Unit Curr	454.55	454.67	396.87	382.75	332.69	309.37

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

8440.80

6876.17

5640.34

4465.94

4783.38

4132.47

Excise Duty

0.00

Net Sales

8440.80

6876.17

5640.34

4465.94

4783.38

4132.47

Other Income

63.78

62.17

32.51

48.19

43.65

29.46

Stock Adjustments

0.00

Total Income

8504.58

6938.34

5672.85

4514.13

4827.03

4161.93

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

2.44

2.81

2.51

2.35

3.30

1.94

Employee Cost

8268.43

6717.81

5485.99

4327.32

4580.19

3937.36

Other Manufacturing Expenses

19.50

17.48

12.33

11.24

12.22

10.46

Selling & Administrative Expenses

46.42

50.49

44.05

36.74

76.94

94.21

Miscellaneous Expenses

19.04

22.34

81.86

24.24

35.95

15.49

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

8355.83

6810.93

5626.74

4401.89

4708.59

4059.46

Operating Profit

148.75

127.41

46.11

112.25

118.44

102.47

Interest

8.19

4.76

3.58

5.78

8.69

2.07

Gross Profit

140.56

122.65

42.53

106.47

109.75

100.40

Depreciation

31.87

23.47

18.21

15.12

14.73

3.04

Profit Before Tax

108.69

99.18

24.32

91.35

95.02

97.36

Tax

1.92

1.66

0.80

1.51

0.65

23.14

Fringe Benefit tax

0.00

Deferred Tax

0.97

0.32

1.02

5.77

52.79

-22.79

Reported Net Profit

105.80

97.20

22.50

84.07

41.58

97.02

Extraordinary Items

7.83

3.64

-63.72

0.64

0.31

0.03

Adjusted Net Profit

97.97

93.56

86.22

83.43

41.27

96.99

Adjustment below Net Profit

-19.65

0.17

0.04

0.87

-4.36

-0.94

P & L Balance brought forward

508.87

411.50

388.95

304.01

266.79

170.71

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

595.02

508.87

411.49

388.95

304.01

266.79

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

63.09

56.84

13.16

49.17

24.32

56.75

Earnings Per Share(Adj)-Unit Curr

63.09

56.84

13.16

49.17

24.32

56.75

Book Value-Unit Curr

454.55

454.67

396.87

382.75

332.69

309.37

Book Value(Adj)-Unit Curr

454.55

454.67

396.87

382.75

332.69

309.37

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