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	788.90	596.55	651.07	590.27	450.23	301.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	788.90	596.55	651.07	590.27	450.23	301.88
Other Income	44.32	44.26	16.57	6.97	3.97	1.98
Stock Adjustments	60.04	56.44	62.28	70.49	-5.77	16.84
Total Income	893.26	697.25	729.92	667.73	448.43	320.70
EXPENDITURE :
Raw Materials	434.37	359.61	364.03	339.24	213.21	175.25
Power & Fuel Cost	40.17	40.30	55.56	51.87	26.86	18.02
Employee Cost	42.52	38.61	34.46	27.04	22.11	13.38
Other Manufacturing Expenses	66.18	44.70	39.35	46.38	50.22	23.11
Selling & Administrative Expenses	36.79	34.26	30.71	25.95	18.73	16.78
Miscellaneous Expenses	15.31	17.83	2.99	2.17	1.17	0.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	635.35	535.30	527.10	492.65	332.30	246.95
Operating Profit	257.92	161.95	202.81	175.08	116.14	73.74
Interest	10.23	8.52	5.09	13.12	11.32	9.38
Gross Profit	247.69	153.43	197.72	161.96	104.82	64.36
Depreciation	42.80	39.42	23.25	15.49	11.01	7.85
Profit Before Tax	204.89	114.01	174.47	146.47	93.81	56.51
Tax	38.02	17.29	31.12	33.87	20.10	12.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.79	8.63	12.94	3.67	2.59	4.36
Reported Net Profit	152.09	88.10	130.42	108.93	71.12	39.96
Extraordinary Items	-8.81	-10.22	0.64	0.24	0.06	0.00
Adjusted Net Profit	160.90	98.32	129.78	108.69	71.06	39.96
Adjustment below Net Profit	-0.37	-0.25	-0.16	-77.67	-0.06	-0.22
P & L Balance brought forward	390.14	302.29	172.03	140.77	69.72	29.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	541.86	390.14	302.29	172.03	140.77	69.72
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.47	6.65	10.47	9.67	70.42	46.68
Earnings Per Share(Adj)-Unit Curr	11.47	6.65	10.47	9.67	70.42	46.68
Book Value-Unit Curr	167.82	156.09	99.96	34.33	172.62	91.45
Book Value(Adj)-Unit Curr	167.82	156.09	99.96	34.33	172.62	91.45

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

788.90

596.55

651.07

590.27

450.23

301.88

Excise Duty

0.00

Net Sales

788.90

596.55

651.07

590.27

450.23

301.88

Other Income

44.32

44.26

16.57

6.97

3.97

1.98

Stock Adjustments

60.04

56.44

62.28

70.49

-5.77

16.84

Total Income

893.26

697.25

729.92

667.73

448.43

320.70

EXPENDITURE :

Raw Materials

434.37

359.61

364.03

339.24

213.21

175.25

Power & Fuel Cost

40.17

40.30

55.56

51.87

26.86

18.02

Employee Cost

42.52

38.61

34.46

27.04

22.11

13.38

Other Manufacturing Expenses

66.18

44.70

39.35

46.38

50.22

23.11

Selling & Administrative Expenses

36.79

34.26

30.71

25.95

18.73

16.78

Miscellaneous Expenses

15.31

17.83

2.99

2.17

1.17

0.43

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

635.35

535.30

527.10

492.65

332.30

246.95

Operating Profit

257.92

161.95

202.81

175.08

116.14

73.74

Interest

10.23

8.52

5.09

13.12

11.32

9.38

Gross Profit

247.69

153.43

197.72

161.96

104.82

64.36

Depreciation

42.80

39.42

23.25

15.49

11.01

7.85

Profit Before Tax

204.89

114.01

174.47

146.47

93.81

56.51

Tax

38.02

17.29

31.12

33.87

20.10

12.19

Fringe Benefit tax

0.00

Deferred Tax

14.79

8.63

12.94

3.67

2.59

4.36

Reported Net Profit

152.09

88.10

130.42

108.93

71.12

39.96

Extraordinary Items

-8.81

-10.22

0.64

0.24

0.06

0.00

Adjusted Net Profit

160.90

98.32

129.78

108.69

71.06

39.96

Adjustment below Net Profit

-0.37

-0.25

-0.16

-77.67

-0.06

-0.22

P & L Balance brought forward

390.14

302.29

172.03

140.77

69.72

29.99

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

541.86

390.14

302.29

172.03

140.77

69.72

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

11.47

6.65

10.47

9.67

70.42

46.68

Earnings Per Share(Adj)-Unit Curr

11.47

6.65

10.47

9.67

70.42

46.68

Book Value-Unit Curr

167.82

156.09

99.96

34.33

172.62

91.45

Book Value(Adj)-Unit Curr

167.82

156.09

99.96

34.33

172.62

91.45

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