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	108.60	108.30	95.73	89.24	98.37	105.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	108.60	108.30	95.73	89.24	98.37	105.66
Other Income	1.23	0.67	0.62	1.39	0.27	0.25
Stock Adjustments	2.85	1.11	1.31	-2.50	3.31	-2.38
Total Income	112.68	110.08	97.66	88.13	101.95	103.53
EXPENDITURE :
Raw Materials	32.62	27.04	27.24	26.29	31.35	31.57
Power & Fuel Cost	2.91	2.70	2.21	2.24	2.35	3.01
Employee Cost	21.22	23.57	21.79	19.42	20.76	20.39
Other Manufacturing Expenses	17.39	18.62	17.57	16.40	15.52	15.23
Selling & Administrative Expenses	12.39	12.46	9.93	6.47	10.36	13.07
Miscellaneous Expenses	7.40	6.47	6.70	6.44	9.19	6.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	93.92	90.86	85.43	77.26	89.53	89.96
Operating Profit	18.76	19.23	12.23	10.86	12.41	13.57
Interest	6.09	5.62	3.01	2.17	1.77	1.66
Gross Profit	12.67	13.61	9.22	8.69	10.64	11.91
Depreciation	11.36	12.35	8.76	8.31	8.86	10.17
Profit Before Tax	1.31	1.26	0.46	0.38	1.78	1.74
Tax	0.18	0.20	-0.14	0.84	1.09	1.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.36	-0.28	-0.34	-0.93	-0.89	-0.76
Reported Net Profit	1.49	1.34	0.93	0.47	1.59	1.27
Extraordinary Items	0.65	0.00	0.00	-0.02	0.01	-0.01
Adjusted Net Profit	0.84	1.34	0.93	0.49	1.58	1.28
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.04	0.02
P & L Balance brought forward	35.06	33.75	32.85	32.41	31.04	30.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.03	0.03	0.03	0.03	0.18	0.18
P & L Balance carried down	36.52	35.06	33.75	32.85	32.41	31.37
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	1.00	1.00	1.00	1.00	6.00
Dividend Per Share(Rs)	0.00	0.10	0.10	0.10	0.10	0.60
Earnings Per Share-Unit Curr	4.87	4.39	3.05	1.53	5.21	4.16
Earnings Per Share(Adj)-Unit Curr	4.87	4.39	3.05	1.53	5.21	4.16
Book Value-Unit Curr	159.86	154.99	151.04	147.83	146.09	141.47
Book Value(Adj)-Unit Curr	159.86	154.99	151.04	147.83	146.09	141.47

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

108.60

108.30

95.73

89.24

98.37

105.66

Excise Duty

0.00

Net Sales

108.60

108.30

95.73

89.24

98.37

105.66

Other Income

1.23

0.67

0.62

1.39

0.27

0.25

Stock Adjustments

2.85

1.11

1.31

-2.50

3.31

-2.38

Total Income

112.68

110.08

97.66

88.13

101.95

103.53

EXPENDITURE :

Raw Materials

32.62

27.04

27.24

26.29

31.35

31.57

Power & Fuel Cost

2.91

2.70

2.21

2.24

2.35

3.01

Employee Cost

21.22

23.57

21.79

19.42

20.76

20.39

Other Manufacturing Expenses

17.39

18.62

17.57

16.40

15.52

15.23

Selling & Administrative Expenses

12.39

12.46

9.93

6.47

10.36

13.07

Miscellaneous Expenses

7.40

6.47

6.70

6.44

9.19

6.68

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

93.92

90.86

85.43

77.26

89.53

89.96

Operating Profit

18.76

19.23

12.23

10.86

12.41

13.57

Interest

6.09

5.62

3.01

2.17

1.77

1.66

Gross Profit

12.67

13.61

9.22

8.69

10.64

11.91

Depreciation

11.36

12.35

8.76

8.31

8.86

10.17

Profit Before Tax

1.31

1.26

0.46

0.38

1.78

1.74

Tax

0.18

0.20

-0.14

0.84

1.09

1.24

Fringe Benefit tax

0.00

Deferred Tax

-0.36

-0.28

-0.34

-0.93

-0.89

-0.76

Reported Net Profit

1.49

1.34

0.93

0.47

1.59

1.27

Extraordinary Items

0.65

0.00

-0.02

0.01

-0.01

Adjusted Net Profit

0.84

1.34

0.93

0.49

1.58

1.28

Adjustment below Net Profit

0.00

-0.04

0.02

P & L Balance brought forward

35.06

33.75

32.85

32.41

31.04

30.26

Statutory Appropriations

0.00

Appropriations

0.03

0.18

P & L Balance carried down

36.52

35.06

33.75

32.85

32.41

31.37

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

1.00

6.00

Dividend Per Share(Rs)

0.00

0.10

0.60

Earnings Per Share-Unit Curr

4.87

4.39

3.05

1.53

5.21

4.16

Earnings Per Share(Adj)-Unit Curr

4.87

4.39

3.05

1.53

5.21

4.16

Book Value-Unit Curr

159.86

154.99

151.04

147.83

146.09

141.47

Book Value(Adj)-Unit Curr

159.86

154.99

151.04

147.83

146.09

141.47

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