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	351.41	365.47	311.53	272.80	283.47	247.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	351.41	365.47	311.53	272.80	283.47	247.35
Other Income	61.49	58.81	9.81	9.08	6.82	9.00
Stock Adjustments	6.47	7.83	-1.48	13.52	-1.27	5.68
Total Income	419.37	432.11	319.86	295.40	289.02	262.03
EXPENDITURE :
Raw Materials	148.80	139.56	121.43	112.72	95.03	94.44
Power & Fuel Cost	18.52	22.73	19.58	16.19	11.53	10.95
Employee Cost	56.04	49.39	41.42	39.32	34.23	32.61
Other Manufacturing Expenses	19.94	18.57	14.52	13.53	9.25	9.08
Selling & Administrative Expenses	38.39	33.64	32.37	28.66	28.49	25.74
Miscellaneous Expenses	5.25	22.95	5.64	3.08	2.81	3.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	286.93	286.83	234.97	213.49	181.35	176.08
Operating Profit	132.44	145.28	84.89	81.90	107.67	85.96
Interest	0.51	0.39	0.33	0.27	0.24	1.29
Gross Profit	131.93	144.89	84.56	81.63	107.43	84.67
Depreciation	11.41	10.90	10.28	9.56	9.01	8.81
Profit Before Tax	120.52	133.99	74.28	72.07	98.42	75.86
Tax	16.89	26.95	18.25	18.02	24.84	19.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.22	-1.08	0.50	-0.46	2.57	-1.49
Reported Net Profit	102.42	108.12	55.53	54.51	71.01	57.96
Extraordinary Items	0.05	-15.13	-0.59	0.89	0.51	0.00
Adjusted Net Profit	102.37	123.25	56.12	53.62	70.50	57.96
Adjustment below Net Profit	-0.34	-0.10	0.49	0.02	-0.03	-1.31
P & L Balance brought forward	469.61	417.50	372.66	328.19	263.91	213.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	57.03	55.91	11.18	10.06	6.70	6.70
P & L Balance carried down	514.66	469.61	417.50	372.66	328.19	263.91
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 %	260.00	255.00	50.00	50.00	45.00	30.00
Dividend Per Share(Rs)	5.20	5.10	1.00	1.00	0.90	0.60
Earnings Per Share-Unit Curr	9.15	9.67	4.97	4.88	6.36	5.19
Earnings Per Share(Adj)-Unit Curr	9.15	9.67	4.97	4.88	6.36	5.19
Book Value-Unit Curr	56.25	51.91	46.98	42.97	38.97	33.17
Book Value(Adj)-Unit Curr	56.25	51.91	46.98	42.97	38.97	33.17

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

351.41

365.47

311.53

272.80

283.47

247.35

Excise Duty

0.00

Net Sales

351.41

365.47

311.53

272.80

283.47

247.35

Other Income

61.49

58.81

9.81

9.08

6.82

9.00

Stock Adjustments

6.47

7.83

-1.48

13.52

-1.27

5.68

Total Income

419.37

432.11

319.86

295.40

289.02

262.03

EXPENDITURE :

Raw Materials

148.80

139.56

121.43

112.72

95.03

94.44

Power & Fuel Cost

18.52

22.73

19.58

16.19

11.53

10.95

Employee Cost

56.04

49.39

41.42

39.32

34.23

32.61

Other Manufacturing Expenses

19.94

18.57

14.52

13.53

9.25

9.08

Selling & Administrative Expenses

38.39

33.64

32.37

28.66

28.49

25.74

Miscellaneous Expenses

5.25

22.95

5.64

3.08

2.81

3.26

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

286.93

286.83

234.97

213.49

181.35

176.08

Operating Profit

132.44

145.28

84.89

81.90

107.67

85.96

Interest

0.51

0.39

0.33

0.27

0.24

1.29

Gross Profit

131.93

144.89

84.56

81.63

107.43

84.67

Depreciation

11.41

10.90

10.28

9.56

9.01

8.81

Profit Before Tax

120.52

133.99

74.28

72.07

98.42

75.86

Tax

16.89

26.95

18.25

18.02

24.84

19.39

Fringe Benefit tax

0.00

Deferred Tax

1.22

-1.08

0.50

-0.46

2.57

-1.49

Reported Net Profit

102.42

108.12

55.53

54.51

71.01

57.96

Extraordinary Items

0.05

-15.13

-0.59

0.89

0.51

0.00

Adjusted Net Profit

102.37

123.25

56.12

53.62

70.50

57.96

Adjustment below Net Profit

-0.34

-0.10

0.49

0.02

-0.03

-1.31

P & L Balance brought forward

469.61

417.50

372.66

328.19

263.91

213.96

Statutory Appropriations

0.00

Appropriations

57.03

55.91

11.18

10.06

6.70

P & L Balance carried down

514.66

469.61

417.50

372.66

328.19

263.91

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

260.00

255.00

50.00

45.00

30.00

Dividend Per Share(Rs)

5.20

5.10

1.00

0.90

0.60

Earnings Per Share-Unit Curr

9.15

9.67

4.97

4.88

6.36

5.19

Earnings Per Share(Adj)-Unit Curr

9.15

9.67

4.97

4.88

6.36

5.19

Book Value-Unit Curr

56.25

51.91

46.98

42.97

38.97

33.17

Book Value(Adj)-Unit Curr

56.25

51.91

46.98

42.97

38.97

33.17

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