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

Particulars	Mar 2025 (₹)	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)
INCOME :
Sales Turnover	519.22	503.31	582.25	541.89	470.43	385.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	519.22	503.31	582.25	541.89	470.43	385.00
Other Income	17.28	12.18	2.32	9.62	7.15	7.32
Stock Adjustments	33.59	-3.17	36.03	6.31	21.65	-14.34
Total Income	570.09	512.32	620.60	557.82	499.23	377.98
EXPENDITURE :
Raw Materials	276.19	229.88	274.24	249.98	251.51	169.44
Power & Fuel Cost	33.80	35.26	49.63	38.32	30.08	26.27
Employee Cost	65.60	60.13	60.63	52.58	50.50	45.78
Other Manufacturing Expenses	58.31	47.50	62.22	54.00	51.65	34.23
Selling & Administrative Expenses	54.44	45.95	45.32	43.80	32.36	26.03
Miscellaneous Expenses	10.25	12.86	8.82	7.20	7.44	9.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	498.58	431.57	500.87	445.90	423.54	311.24
Operating Profit	71.51	80.75	119.73	111.92	75.69	66.75
Interest	6.03	4.20	4.15	3.28	3.00	4.50
Gross Profit	65.48	76.55	115.58	108.64	72.69	62.25
Depreciation	13.72	13.84	13.36	14.33	15.15	13.70
Profit Before Tax	51.76	62.71	102.22	94.31	57.54	48.55
Tax	12.87	16.50	27.50	24.95	16.05	13.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.83	-0.16	-0.32	-1.31	-0.96	-2.95
Reported Net Profit	38.07	46.37	75.04	70.67	42.46	37.80
Extraordinary Items	-0.02	0.00	0.00	0.08	0.28	0.34
Adjusted Net Profit	38.09	46.37	75.04	70.59	42.18	37.46
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.28	-0.37
P & L Balance brought forward	158.30	150.63	115.81	82.33	58.44	39.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	32.18	38.71	40.23	37.18	19.90	18.26
P & L Balance carried down	164.18	158.30	150.63	115.81	80.72	58.44
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 %	70.00	80.00	100.00	100.00	70.00	60.00
Dividend Per Share(Rs)	0.70	0.80	1.00	1.00	0.70	0.60
Earnings Per Share-Unit Curr	2.50	3.05	4.93	4.64	2.79	2.48
Earnings Per Share(Adj)-Unit Curr	2.50	3.05	4.93	4.64	2.79	2.48
Book Value-Unit Curr	32.77	31.07	28.90	24.96	21.17	18.96
Book Value(Adj)-Unit Curr	32.77	31.07	28.90	24.96	21.17	18.96

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

519.22

503.31

582.25

541.89

470.43

385.00

Excise Duty

0.00

Net Sales

519.22

503.31

582.25

541.89

470.43

385.00

Other Income

17.28

12.18

2.32

9.62

7.15

7.32

Stock Adjustments

33.59

-3.17

36.03

6.31

21.65

-14.34

Total Income

570.09

512.32

620.60

557.82

499.23

377.98

EXPENDITURE :

Raw Materials

276.19

229.88

274.24

249.98

251.51

169.44

Power & Fuel Cost

33.80

35.26

49.63

38.32

30.08

26.27

Employee Cost

65.60

60.13

60.63

52.58

50.50

45.78

Other Manufacturing Expenses

58.31

47.50

62.22

54.00

51.65

34.23

Selling & Administrative Expenses

54.44

45.95

45.32

43.80

32.36

26.03

Miscellaneous Expenses

10.25

12.86

8.82

7.20

7.44

9.49

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

498.58

431.57

500.87

445.90

423.54

311.24

Operating Profit

71.51

80.75

119.73

111.92

75.69

66.75

Interest

6.03

4.20

4.15

3.28

3.00

4.50

Gross Profit

65.48

76.55

115.58

108.64

72.69

62.25

Depreciation

13.72

13.84

13.36

14.33

15.15

13.70

Profit Before Tax

51.76

62.71

102.22

94.31

57.54

48.55

Tax

12.87

16.50

27.50

24.95

16.05

13.70

Fringe Benefit tax

0.00

Deferred Tax

0.83

-0.16

-0.32

-1.31

-0.96

-2.95

Reported Net Profit

38.07

46.37

75.04

70.67

42.46

37.80

Extraordinary Items

-0.02

0.00

0.08

0.28

0.34

Adjusted Net Profit

38.09

46.37

75.04

70.59

42.18

37.46

Adjustment below Net Profit

0.00

-0.28

-0.37

P & L Balance brought forward

158.30

150.63

115.81

82.33

58.44

39.27

Statutory Appropriations

0.00

Appropriations

32.18

38.71

40.23

37.18

19.90

18.26

P & L Balance carried down

164.18

158.30

150.63

115.81

80.72

58.44

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

70.00

80.00

100.00

70.00

60.00

Dividend Per Share(Rs)

0.70

0.80

1.00

0.70

0.60

Earnings Per Share-Unit Curr

2.50

3.05

4.93

4.64

2.79

2.48

Earnings Per Share(Adj)-Unit Curr

2.50

3.05

4.93

4.64

2.79

2.48

Book Value-Unit Curr

32.77

31.07

28.90

24.96

21.17

18.96

Book Value(Adj)-Unit Curr

32.77

31.07

28.90

24.96

21.17

18.96

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