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	1116.83	1067.27	776.76	661.48	447.28	525.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1116.83	1067.27	776.76	661.48	447.28	525.56
Other Income	20.69	20.68	6.67	14.46	7.31	9.08
Stock Adjustments	9.31	-17.79	13.96	9.90	11.89	0.58
Total Income	1146.83	1070.16	797.39	685.84	466.48	535.22
EXPENDITURE :
Raw Materials	732.50	668.37	537.08	479.75	335.67	368.72
Power & Fuel Cost	18.68	17.34	16.18	14.55	10.36	11.33
Employee Cost	108.09	97.54	56.85	48.66	37.56	42.41
Other Manufacturing Expenses	56.70	55.79	30.17	25.00	18.25	19.71
Selling & Administrative Expenses	83.67	74.78	49.38	33.17	20.51	25.70
Miscellaneous Expenses	64.58	14.69	13.21	9.80	40.55	16.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1064.22	928.51	702.87	610.93	462.90	484.43
Operating Profit	82.61	141.65	94.52	74.91	3.58	50.79
Interest	6.17	5.53	3.80	5.80	8.16	10.04
Gross Profit	76.44	136.12	90.72	69.11	-4.58	40.75
Depreciation	17.90	15.43	11.61	10.90	11.10	10.68
Profit Before Tax	58.54	120.69	79.11	58.21	-15.68	30.07
Tax	26.56	30.01	21.55	14.87	1.58	8.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.48	1.33	-1.73	-1.68	-5.27	-4.10
Reported Net Profit	43.46	89.35	59.29	45.02	-11.99	25.62
Extraordinary Items	-23.55	0.34	-0.50	6.63	-27.26	-0.07
Adjusted Net Profit	67.01	89.01	59.79	38.39	15.27	25.69
Adjustment below Net Profit	-0.82	-0.35	-0.68	-0.61	0.52	-1.47
P & L Balance brought forward	231.83	213.06	118.00	73.59	89.21	88.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	31.47	70.23	21.52	0.00	2.83	23.71
P & L Balance carried down	243.00	231.83	155.09	118.00	74.91	89.21
Dividend	0.00	0.00	0.00	0.00	0.00	8.84
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	245.00	175.00	125.00	0.00	65.00
Dividend Per Share(Rs)	20.00	24.50	17.50	12.50	0.00	6.50
Earnings Per Share-Unit Curr	24.98	65.70	43.60	33.10	-8.82	18.84
Earnings Per Share(Adj)-Unit Curr	24.98	65.70	43.60	33.10	-8.82	18.84
Book Value-Unit Curr	296.38	366.33	237.88	207.29	174.58	183.01
Book Value(Adj)-Unit Curr	296.38	366.33	237.88	207.29	174.58	183.01

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1116.83

1067.27

776.76

661.48

447.28

525.56

Excise Duty

0.00

Net Sales

1116.83

1067.27

776.76

661.48

447.28

525.56

Other Income

20.69

20.68

6.67

14.46

7.31

9.08

Stock Adjustments

9.31

-17.79

13.96

9.90

11.89

0.58

Total Income

1146.83

1070.16

797.39

685.84

466.48

535.22

EXPENDITURE :

Raw Materials

732.50

668.37

537.08

479.75

335.67

368.72

Power & Fuel Cost

18.68

17.34

16.18

14.55

10.36

11.33

Employee Cost

108.09

97.54

56.85

48.66

37.56

42.41

Other Manufacturing Expenses

56.70

55.79

30.17

25.00

18.25

19.71

Selling & Administrative Expenses

83.67

74.78

49.38

33.17

20.51

25.70

Miscellaneous Expenses

64.58

14.69

13.21

9.80

40.55

16.56

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1064.22

928.51

702.87

610.93

462.90

484.43

Operating Profit

82.61

141.65

94.52

74.91

3.58

50.79

Interest

6.17

5.53

3.80

5.80

8.16

10.04

Gross Profit

76.44

136.12

90.72

69.11

-4.58

40.75

Depreciation

17.90

15.43

11.61

10.90

11.10

10.68

Profit Before Tax

58.54

120.69

79.11

58.21

-15.68

30.07

Tax

26.56

30.01

21.55

14.87

1.58

8.55

Fringe Benefit tax

0.00

Deferred Tax

-11.48

1.33

-1.73

-1.68

-5.27

-4.10

Reported Net Profit

43.46

89.35

59.29

45.02

-11.99

25.62

Extraordinary Items

-23.55

0.34

-0.50

6.63

-27.26

-0.07

Adjusted Net Profit

67.01

89.01

59.79

38.39

15.27

25.69

Adjustment below Net Profit

-0.82

-0.35

-0.68

-0.61

0.52

-1.47

P & L Balance brought forward

231.83

213.06

118.00

73.59

89.21

88.77

Statutory Appropriations

0.00

Appropriations

31.47

70.23

21.52

0.00

2.83

23.71

P & L Balance carried down

243.00

231.83

155.09

118.00

74.91

89.21

Dividend

0.00

8.84

Preference Dividend

0.00

Equity Dividend %

200.00

245.00

175.00

125.00

0.00

65.00

Dividend Per Share(Rs)

20.00

24.50

17.50

12.50

0.00

6.50

Earnings Per Share-Unit Curr

24.98

65.70

43.60

33.10

-8.82

18.84

Earnings Per Share(Adj)-Unit Curr

24.98

65.70

43.60

33.10

-8.82

18.84

Book Value-Unit Curr

296.38

366.33

237.88

207.29

174.58

183.01

Book Value(Adj)-Unit Curr

296.38

366.33

237.88

207.29

174.58

183.01

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