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	3320.32	2911.54	2157.99	1630.34	1227.01	1156.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3320.32	2911.54	2157.99	1630.34	1227.01	1156.20
Other Income	99.64	76.19	22.24	10.79	15.31	4.03
Stock Adjustments	-24.65	49.72	43.87	21.27	27.21	31.50
Total Income	3395.31	3037.45	2224.10	1662.40	1269.53	1191.73
EXPENDITURE :
Raw Materials	2248.26	2073.31	1578.36	1192.96	883.16	825.99
Power & Fuel Cost	12.01	10.25	7.61	6.08	4.62	5.16
Employee Cost	136.51	118.88	98.43	84.45	72.09	85.62
Other Manufacturing Expenses	162.31	134.75	95.14	72.97	54.35	56.81
Selling & Administrative Expenses	202.11	174.59	148.05	122.36	90.01	95.39
Miscellaneous Expenses	34.77	46.41	49.45	20.46	30.64	26.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2795.98	2558.19	1977.04	1499.28	1134.87	1095.85
Operating Profit	599.32	479.26	247.06	163.11	134.65	95.87
Interest	28.56	23.14	10.24	9.49	12.23	14.66
Gross Profit	570.76	456.12	236.82	153.62	122.42	81.21
Depreciation	27.65	22.89	17.66	15.28	13.94	13.01
Profit Before Tax	543.11	433.23	219.16	138.34	108.48	68.20
Tax	141.37	109.73	57.74	34.71	26.70	16.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.90	-4.14	0.22	-2.28	1.62	-1.37
Reported Net Profit	403.63	327.64	161.20	105.91	80.16	52.64
Extraordinary Items	1.78	-0.37	0.87	0.25	3.98	0.80
Adjusted Net Profit	401.85	328.01	160.33	105.66	76.18	51.84
Adjustment below Net Profit	0.12	-0.38	0.03	-0.35	0.00	0.00
P & L Balance brought forward	887.10	571.74	417.66	317.77	236.97	204.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	23.82	11.91	7.15	5.67	0.00	20.62
P & L Balance carried down	1267.04	887.10	571.74	417.66	317.13	236.97
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 %	100.00	100.00	50.00	30.00	25.00	25.00
Dividend Per Share(Rs)	2.00	2.00	1.00	0.60	0.50	0.50
Earnings Per Share-Unit Curr	33.90	27.51	13.54	8.89	7.06	4.64
Earnings Per Share(Adj)-Unit Curr	33.90	27.51	13.54	8.89	7.06	4.64
Book Value-Unit Curr	134.81	102.89	76.35	63.41	46.13	39.00
Book Value(Adj)-Unit Curr	134.81	102.89	76.35	63.41	46.13	39.00

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

3320.32

2911.54

2157.99

1630.34

1227.01

1156.20

Excise Duty

0.00

Net Sales

3320.32

2911.54

2157.99

1630.34

1227.01

1156.20

Other Income

99.64

76.19

22.24

10.79

15.31

4.03

Stock Adjustments

-24.65

49.72

43.87

21.27

27.21

31.50

Total Income

3395.31

3037.45

2224.10

1662.40

1269.53

1191.73

EXPENDITURE :

Raw Materials

2248.26

2073.31

1578.36

1192.96

883.16

825.99

Power & Fuel Cost

12.01

10.25

7.61

6.08

4.62

5.16

Employee Cost

136.51

118.88

98.43

84.45

72.09

85.62

Other Manufacturing Expenses

162.31

134.75

95.14

72.97

54.35

56.81

Selling & Administrative Expenses

202.11

174.59

148.05

122.36

90.01

95.39

Miscellaneous Expenses

34.77

46.41

49.45

20.46

30.64

26.88

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2795.98

2558.19

1977.04

1499.28

1134.87

1095.85

Operating Profit

599.32

479.26

247.06

163.11

134.65

95.87

Interest

28.56

23.14

10.24

9.49

12.23

14.66

Gross Profit

570.76

456.12

236.82

153.62

122.42

81.21

Depreciation

27.65

22.89

17.66

15.28

13.94

13.01

Profit Before Tax

543.11

433.23

219.16

138.34

108.48

68.20

Tax

141.37

109.73

57.74

34.71

26.70

16.93

Fringe Benefit tax

0.00

Deferred Tax

-1.90

-4.14

0.22

-2.28

1.62

-1.37

Reported Net Profit

403.63

327.64

161.20

105.91

80.16

52.64

Extraordinary Items

1.78

-0.37

0.87

0.25

3.98

0.80

Adjusted Net Profit

401.85

328.01

160.33

105.66

76.18

51.84

Adjustment below Net Profit

0.12

-0.38

0.03

-0.35

0.00

P & L Balance brought forward

887.10

571.74

417.66

317.77

236.97

204.94

Statutory Appropriations

0.00

Appropriations

23.82

11.91

7.15

5.67

0.00

20.62

P & L Balance carried down

1267.04

887.10

571.74

417.66

317.13

236.97

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

100.00

50.00

30.00

25.00

Dividend Per Share(Rs)

2.00

1.00

0.60

0.50

Earnings Per Share-Unit Curr

33.90

27.51

13.54

8.89

7.06

4.64

Earnings Per Share(Adj)-Unit Curr

33.90

27.51

13.54

8.89

7.06

4.64

Book Value-Unit Curr

134.81

102.89

76.35

63.41

46.13

39.00

Book Value(Adj)-Unit Curr

134.81

102.89

76.35

63.41

46.13

39.00

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