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	989.83	687.58	616.73	520.14	340.61	239.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	989.83	687.58	616.73	520.14	340.61	239.64
Other Income	18.34	13.79	4.32	2.76	1.33	2.77
Stock Adjustments	18.65	26.94	14.96	9.50	-4.81	8.99
Total Income	1026.82	728.31	636.01	532.40	337.13	251.40
EXPENDITURE :
Raw Materials	566.84	434.96	345.85	282.33	174.87	137.90
Power & Fuel Cost	29.99	25.69	22.28	21.40	5.26	4.53
Employee Cost	80.95	60.92	48.84	41.37	20.99	12.77
Other Manufacturing Expenses	51.23	47.46	46.71	49.53	40.65	34.60
Selling & Administrative Expenses	45.84	32.33	36.56	27.22	11.47	15.37
Miscellaneous Expenses	8.49	37.26	8.78	2.61	2.35	2.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	783.34	638.61	509.03	424.45	255.59	207.55
Operating Profit	243.48	89.69	126.98	107.94	81.53	43.86
Interest	5.86	5.89	2.41	6.41	5.62	5.59
Gross Profit	237.62	83.80	124.57	101.53	75.91	38.27
Depreciation	24.05	14.69	12.34	10.08	4.19	3.52
Profit Before Tax	213.57	69.11	112.23	91.45	71.72	34.75
Tax	46.97	20.91	26.38	16.72	17.56	6.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.06	4.51	2.50	2.78	0.16	0.49
Reported Net Profit	159.55	43.68	83.34	71.95	54.00	27.47
Extraordinary Items	1.55	-15.35	-0.55	-0.10	-0.61	-0.69
Adjusted Net Profit	158.00	59.03	83.89	72.05	54.61	28.16
Adjustment below Net Profit	-0.11	-0.09	0.17	0.00	-21.03	-0.63
P & L Balance brought forward	308.24	275.58	203.00	131.28	97.48	70.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.28	10.93	10.93	0.00	0.00	0.00
P & L Balance carried down	455.40	308.24	275.58	203.23	130.45	97.48
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 %	30.00	30.00	30.00	30.00	0.00	0.00
Dividend Per Share(Rs)	1.50	3.00	3.00	3.00	0.00	0.00
Earnings Per Share-Unit Curr	19.49	11.84	22.87	19.75	17.14	26.16
Earnings Per Share(Adj)-Unit Curr	9.75	5.92	11.44	9.88	17.14	26.16
Book Value-Unit Curr	160.21	183.05	161.04	142.16	52.05	102.84
Book Value(Adj)-Unit Curr	80.11	91.53	80.52	71.08	52.05	102.84

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

989.83

687.58

616.73

520.14

340.61

239.64

Excise Duty

0.00

Net Sales

989.83

687.58

616.73

520.14

340.61

239.64

Other Income

18.34

13.79

4.32

2.76

1.33

2.77

Stock Adjustments

18.65

26.94

14.96

9.50

-4.81

8.99

Total Income

1026.82

728.31

636.01

532.40

337.13

251.40

EXPENDITURE :

Raw Materials

566.84

434.96

345.85

282.33

174.87

137.90

Power & Fuel Cost

29.99

25.69

22.28

21.40

5.26

4.53

Employee Cost

80.95

60.92

48.84

41.37

20.99

12.77

Other Manufacturing Expenses

51.23

47.46

46.71

49.53

40.65

34.60

Selling & Administrative Expenses

45.84

32.33

36.56

27.22

11.47

15.37

Miscellaneous Expenses

8.49

37.26

8.78

2.61

2.35

2.36

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

783.34

638.61

509.03

424.45

255.59

207.55

Operating Profit

243.48

89.69

126.98

107.94

81.53

43.86

Interest

5.86

5.89

2.41

6.41

5.62

5.59

Gross Profit

237.62

83.80

124.57

101.53

75.91

38.27

Depreciation

24.05

14.69

12.34

10.08

4.19

3.52

Profit Before Tax

213.57

69.11

112.23

91.45

71.72

34.75

Tax

46.97

20.91

26.38

16.72

17.56

6.80

Fringe Benefit tax

0.00

Deferred Tax

7.06

4.51

2.50

2.78

0.16

0.49

Reported Net Profit

159.55

43.68

83.34

71.95

54.00

27.47

Extraordinary Items

1.55

-15.35

-0.55

-0.10

-0.61

-0.69

Adjusted Net Profit

158.00

59.03

83.89

72.05

54.61

28.16

Adjustment below Net Profit

-0.11

-0.09

0.17

0.00

-21.03

-0.63

P & L Balance brought forward

308.24

275.58

203.00

131.28

97.48

70.64

Statutory Appropriations

0.00

Appropriations

12.28

10.93

0.00

P & L Balance carried down

455.40

308.24

275.58

203.23

130.45

97.48

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

30.00

0.00

Dividend Per Share(Rs)

1.50

3.00

0.00

Earnings Per Share-Unit Curr

19.49

11.84

22.87

19.75

17.14

26.16

Earnings Per Share(Adj)-Unit Curr

9.75

5.92

11.44

9.88

17.14

26.16

Book Value-Unit Curr

160.21

183.05

161.04

142.16

52.05

102.84

Book Value(Adj)-Unit Curr

80.11

91.53

80.52

71.08

52.05

102.84

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