Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2017 (₹)
INCOME :
Sales Turnover	108.48	90.36	65.06	37.39	37.85	13.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.21
Net Sales	108.48	90.36	65.06	37.39	37.85	11.82
Other Income	0.64	0.25	0.32	0.27	0.09	0.08
Stock Adjustments	1.50	0.81	0.73	-0.30	-0.25	0.87
Total Income	110.62	91.42	66.11	37.36	37.69	12.77
EXPENDITURE :
Raw Materials	58.02	48.26	35.56	19.94	22.71	6.91
Power & Fuel Cost	0.42	0.39	0.28	0.24	0.22	0.11
Employee Cost	10.42	8.20	4.71	3.52	3.51	1.42
Other Manufacturing Expenses	7.30	5.63	5.10	2.04	1.24	0.77
Selling & Administrative Expenses	12.70	8.79	5.13	3.86	3.53	1.71
Miscellaneous Expenses	0.99	0.74	0.50	0.18	0.41	0.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	89.84	72.01	51.27	29.76	31.62	11.04
Operating Profit	20.79	19.40	14.84	7.59	6.07	1.73
Interest	2.07	1.14	1.04	0.61	0.80	0.48
Gross Profit	18.72	18.26	13.80	6.98	5.27	1.25
Depreciation	2.23	2.03	1.38	1.41	1.37	0.55
Profit Before Tax	16.49	16.23	12.42	5.57	3.90	0.70
Tax	4.50	4.87	3.78	1.73	1.18	0.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-0.06	-0.08	-0.06	-0.09	0.02
Reported Net Profit	12.06	11.42	8.71	3.90	2.81	0.56
Extraordinary Items	0.03	0.00	0.00	-0.02	-0.02	-0.02
Adjusted Net Profit	12.03	11.42	8.71	3.92	2.83	0.58
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	23.25	15.67	8.13	4.24	2.73	1.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.01	3.85	1.17	0.00	1.29	0.00
P & L Balance carried down	33.30	23.25	15.67	8.14	4.25	1.87
Dividend	2.01	3.85	1.17	0.00	1.07	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	106.00	84.40	84.40	34.74	0.00
Dividend Per Share(Rs)	0.00	10.60	8.44	8.44	3.47	0.00
Earnings Per Share-Unit Curr	39.22	37.13	28.32	12.68	9.12	21.90
Earnings Per Share(Adj)-Unit Curr	39.22	37.13	28.32	12.68	9.12	21.90
Book Value-Unit Curr	136.98	104.30	79.67	55.19	42.50	100.69
Book Value(Adj)-Unit Curr	136.98	104.30	79.67	55.19	42.50	100.69

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2017
(₹)

INCOME :

Sales Turnover

108.48

90.36

65.06

37.39

37.85

13.03

Excise Duty

0.00

1.21

Net Sales

108.48

90.36

65.06

37.39

37.85

11.82

Other Income

0.64

0.25

0.32

0.27

0.09

0.08

Stock Adjustments

1.50

0.81

0.73

-0.30

-0.25

0.87

Total Income

110.62

91.42

66.11

37.36

37.69

12.77

EXPENDITURE :

Raw Materials

58.02

48.26

35.56

19.94

22.71

6.91

Power & Fuel Cost

0.42

0.39

0.28

0.24

0.22

0.11

Employee Cost

10.42

8.20

4.71

3.52

3.51

1.42

Other Manufacturing Expenses

7.30

5.63

5.10

2.04

1.24

0.77

Selling & Administrative Expenses

12.70

8.79

5.13

3.86

3.53

1.71

Miscellaneous Expenses

0.99

0.74

0.50

0.18

0.41

0.12

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

89.84

72.01

51.27

29.76

31.62

11.04

Operating Profit

20.79

19.40

14.84

7.59

6.07

1.73

Interest

2.07

1.14

1.04

0.61

0.80

0.48

Gross Profit

18.72

18.26

13.80

6.98

5.27

1.25

Depreciation

2.23

2.03

1.38

1.41

1.37

0.55

Profit Before Tax

16.49

16.23

12.42

5.57

3.90

0.70

Tax

4.50

4.87

3.78

1.73

1.18

0.13

Fringe Benefit tax

0.00

Deferred Tax

-0.06

-0.08

-0.06

-0.09

0.02

Reported Net Profit

12.06

11.42

8.71

3.90

2.81

0.56

Extraordinary Items

0.03

0.00

-0.02

Adjusted Net Profit

12.03

11.42

8.71

3.92

2.83

0.58

Adjustment below Net Profit

0.00

P & L Balance brought forward

23.25

15.67

8.13

4.24

2.73

1.32

Statutory Appropriations

0.00

Appropriations

2.01

3.85

1.17

0.00

1.29

0.00

P & L Balance carried down

33.30

23.25

15.67

8.14

4.25

1.87

Dividend

2.01

3.85

1.17

0.00

1.07

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

106.00

84.40

34.74

0.00

Dividend Per Share(Rs)

0.00

10.60

8.44

3.47

0.00

Earnings Per Share-Unit Curr

39.22

37.13

28.32

12.68

9.12

21.90

Earnings Per Share(Adj)-Unit Curr

39.22

37.13

28.32

12.68

9.12

21.90

Book Value-Unit Curr

136.98

104.30

79.67

55.19

42.50

100.69

Book Value(Adj)-Unit Curr

136.98

104.30

79.67

55.19

42.50

100.69

Market & News

25th ANNIVERSARY