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	372.90	317.84	269.38	240.80	144.73	150.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.66
Net Sales	372.90	317.84	269.38	240.80	144.73	144.34
Other Income	2.39	3.84	0.04	0.61	0.06	2.59
Stock Adjustments	-10.93	5.84	17.78	0.27	0.92	1.57
Total Income	364.36	327.52	287.20	241.68	145.71	148.50
EXPENDITURE :
Raw Materials	213.50	207.24	188.51	156.33	94.48	96.37
Power & Fuel Cost	4.62	4.12	2.64	3.00	2.11	2.18
Employee Cost	33.62	26.20	23.15	17.52	13.14	12.67
Other Manufacturing Expenses	13.38	12.08	8.74	7.11	5.33	5.07
Selling & Administrative Expenses	15.91	10.37	9.66	9.26	6.41	7.41
Miscellaneous Expenses	2.26	1.36	4.29	0.71	3.12	5.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	283.30	261.36	236.99	193.93	124.59	129.38
Operating Profit	81.06	66.16	50.21	47.74	21.13	19.12
Interest	0.92	2.63	3.76	6.63	9.29	11.62
Gross Profit	80.14	63.53	46.45	41.11	11.84	7.50
Depreciation	11.00	6.26	5.22	4.18	3.78	3.92
Profit Before Tax	69.14	57.27	41.23	36.93	8.06	3.58
Tax	16.49	15.08	10.85	8.33	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.76	0.44	0.22	1.02	2.04	-1.13
Reported Net Profit	51.90	41.75	30.16	27.57	6.02	4.71
Extraordinary Items	-0.36	-0.01	-2.30	0.31	-1.22	-3.57
Adjusted Net Profit	52.26	41.76	32.46	27.26	7.24	8.28
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.29
P & L Balance brought forward	106.59	67.13	39.26	11.69	5.67	0.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.23	2.29	2.29	0.00	0.00	0.00
P & L Balance carried down	155.26	106.59	67.13	39.26	11.69	5.67
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 %	15.00	12.50	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.30	0.25	0.20	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.01	3.23	2.64	12.06	2.63	2.06
Earnings Per Share(Adj)-Unit Curr	4.01	3.23	2.64	12.06	2.63	2.06
Book Value-Unit Curr	26.44	22.68	9.99	37.75	25.69	23.06
Book Value(Adj)-Unit Curr	26.44	22.68	9.99	37.75	25.69	23.06

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

372.90

317.84

269.38

240.80

144.73

150.00

Excise Duty

0.00

5.66

Net Sales

372.90

317.84

269.38

240.80

144.73

144.34

Other Income

2.39

3.84

0.04

0.61

0.06

2.59

Stock Adjustments

-10.93

5.84

17.78

0.27

0.92

1.57

Total Income

364.36

327.52

287.20

241.68

145.71

148.50

EXPENDITURE :

Raw Materials

213.50

207.24

188.51

156.33

94.48

96.37

Power & Fuel Cost

4.62

4.12

2.64

3.00

2.11

2.18

Employee Cost

33.62

26.20

23.15

17.52

13.14

12.67

Other Manufacturing Expenses

13.38

12.08

8.74

7.11

5.33

5.07

Selling & Administrative Expenses

15.91

10.37

9.66

9.26

6.41

7.41

Miscellaneous Expenses

2.26

1.36

4.29

0.71

3.12

5.68

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

283.30

261.36

236.99

193.93

124.59

129.38

Operating Profit

81.06

66.16

50.21

47.74

21.13

19.12

Interest

0.92

2.63

3.76

6.63

9.29

11.62

Gross Profit

80.14

63.53

46.45

41.11

11.84

7.50

Depreciation

11.00

6.26

5.22

4.18

3.78

3.92

Profit Before Tax

69.14

57.27

41.23

36.93

8.06

3.58

Tax

16.49

15.08

10.85

8.33

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.76

0.44

0.22

1.02

2.04

-1.13

Reported Net Profit

51.90

41.75

30.16

27.57

6.02

4.71

Extraordinary Items

-0.36

-0.01

-2.30

0.31

-1.22

-3.57

Adjusted Net Profit

52.26

41.76

32.46

27.26

7.24

8.28

Adjustment below Net Profit

0.00

0.29

P & L Balance brought forward

106.59

67.13

39.26

11.69

5.67

0.67

Statutory Appropriations

0.00

Appropriations

3.23

2.29

0.00

P & L Balance carried down

155.26

106.59

67.13

39.26

11.69

5.67

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

12.50

10.00

0.00

Dividend Per Share(Rs)

0.30

0.25

0.20

0.00

Earnings Per Share-Unit Curr

4.01

3.23

2.64

12.06

2.63

2.06

Earnings Per Share(Adj)-Unit Curr

4.01

3.23

2.64

12.06

2.63

2.06

Book Value-Unit Curr

26.44

22.68

9.99

37.75

25.69

23.06

Book Value(Adj)-Unit Curr

26.44

22.68

9.99

37.75

25.69

23.06

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