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

Particulars	Jun 2025 (₹)	Jun 2024 (₹)	Jun 2023 (₹)	Jun 2022 (₹)	Jun 2021 (₹)	Jun 2020 (₹)
INCOME :
Sales Turnover	501.23	453.06	411.60	327.17	251.01	354.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	501.23	453.06	411.60	327.17	251.01	354.98
Other Income	17.56	17.84	21.94	16.01	18.76	14.87
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	518.79	470.90	433.54	343.18	269.77	369.85
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.05	1.17	1.48	1.49	2.01	3.07
Employee Cost	155.37	157.70	151.24	138.70	123.22	135.09
Other Manufacturing Expenses	60.96	44.92	25.93	20.07	17.42	15.81
Selling & Administrative Expenses	97.00	65.32	58.99	38.19	29.33	50.95
Miscellaneous Expenses	11.67	43.17	5.35	8.47	9.66	16.98
Less : Pre-operative Expenses Capitalised	12.58	7.07	3.71	4.07	8.94	8.56
Total Expenditure	313.47	305.20	239.29	202.85	172.70	213.34
Operating Profit	205.32	165.70	194.25	140.33	97.07	156.51
Interest	3.42	1.85	2.07	3.43	4.47	5.49
Gross Profit	201.90	163.85	192.18	136.90	92.60	151.02
Depreciation	28.03	30.51	33.78	35.41	33.85	32.11
Profit Before Tax	173.87	133.34	158.40	101.49	58.75	118.91
Tax	44.46	40.69	39.88	25.12	13.68	32.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.95	-0.95	0.01	-1.06	-0.12	-2.58
Reported Net Profit	130.37	93.60	118.51	77.44	45.19	88.64
Extraordinary Items	0.42	-24.37	8.91	0.12	0.06	0.21
Adjusted Net Profit	129.95	117.97	109.60	77.32	45.13	88.43
Adjustment below Net Profit	-1.45	0.05	-3.79	0.15	0.60	-5.83
P & L Balance brought forward	191.71	180.15	184.84	158.00	164.45	118.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	134.34	82.09	119.41	50.75	52.24	37.32
P & L Balance carried down	186.28	191.71	180.15	184.84	158.00	164.45
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 %	900.00	650.00	650.00	620.00	520.00	100.00
Dividend Per Share(Rs)	90.00	65.00	65.00	62.00	52.00	10.00
Earnings Per Share-Unit Curr	87.34	62.70	79.39	51.88	30.28	59.38
Earnings Per Share(Adj)-Unit Curr	87.34	62.70	79.39	51.88	30.28	59.38
Book Value-Unit Curr	172.69	176.33	168.58	171.73	153.75	158.07
Book Value(Adj)-Unit Curr	172.69	176.33	168.58	171.73	153.75	158.07

Particulars

Jun 2025
(₹)

Jun 2024
(₹)

Jun 2023
(₹)

Jun 2022
(₹)

Jun 2021
(₹)

Jun 2020
(₹)

INCOME :

Sales Turnover

501.23

453.06

411.60

327.17

251.01

354.98

Excise Duty

0.00

Net Sales

501.23

453.06

411.60

327.17

251.01

354.98

Other Income

17.56

17.84

21.94

16.01

18.76

14.87

Stock Adjustments

0.00

Total Income

518.79

470.90

433.54

343.18

269.77

369.85

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

1.05

1.17

1.48

1.49

2.01

3.07

Employee Cost

155.37

157.70

151.24

138.70

123.22

135.09

Other Manufacturing Expenses

60.96

44.92

25.93

20.07

17.42

15.81

Selling & Administrative Expenses

97.00

65.32

58.99

38.19

29.33

50.95

Miscellaneous Expenses

11.67

43.17

5.35

8.47

9.66

16.98

Less : Pre-operative Expenses Capitalised

12.58

7.07

3.71

4.07

8.94

8.56

Total Expenditure

313.47

305.20

239.29

202.85

172.70

213.34

Operating Profit

205.32

165.70

194.25

140.33

97.07

156.51

Interest

3.42

1.85

2.07

3.43

4.47

5.49

Gross Profit

201.90

163.85

192.18

136.90

92.60

151.02

Depreciation

28.03

30.51

33.78

35.41

33.85

32.11

Profit Before Tax

173.87

133.34

158.40

101.49

58.75

118.91

Tax

44.46

40.69

39.88

25.12

13.68

32.85

Fringe Benefit tax

0.00

Deferred Tax

-0.95

0.01

-1.06

-0.12

-2.58

Reported Net Profit

130.37

93.60

118.51

77.44

45.19

88.64

Extraordinary Items

0.42

-24.37

8.91

0.12

0.06

0.21

Adjusted Net Profit

129.95

117.97

109.60

77.32

45.13

88.43

Adjustment below Net Profit

-1.45

0.05

-3.79

0.15

0.60

-5.83

P & L Balance brought forward

191.71

180.15

184.84

158.00

164.45

118.96

Statutory Appropriations

0.00

Appropriations

134.34

82.09

119.41

50.75

52.24

37.32

P & L Balance carried down

186.28

191.71

180.15

184.84

158.00

164.45

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

900.00

650.00

620.00

520.00

100.00

Dividend Per Share(Rs)

90.00

65.00

62.00

52.00

10.00

Earnings Per Share-Unit Curr

87.34

62.70

79.39

51.88

30.28

59.38

Earnings Per Share(Adj)-Unit Curr

87.34

62.70

79.39

51.88

30.28

59.38

Book Value-Unit Curr

172.69

176.33

168.58

171.73

153.75

158.07

Book Value(Adj)-Unit Curr

172.69

176.33

168.58

171.73

153.75

158.07

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