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	4322.04	3971.12	3411.27	3140.64	2718.59	2196.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4322.04	3971.12	3411.27	3140.64	2718.59	2196.42
Other Income	119.87	116.48	132.75	139.73	103.57	184.20
Stock Adjustments	18.58	22.17	21.99	56.60	74.60	-9.02
Total Income	4460.49	4109.77	3566.01	3336.97	2896.76	2371.60
EXPENDITURE :
Raw Materials	1030.60	1101.59	1027.40	889.16	804.68	654.95
Power & Fuel Cost	70.22	66.44	65.53	54.09	43.42	38.56
Employee Cost	1010.90	834.16	720.41	585.87	498.11	437.82
Other Manufacturing Expenses	198.94	168.11	185.50	169.95	119.25	124.80
Selling & Administrative Expenses	695.46	587.02	602.95	512.46	324.31	308.60
Miscellaneous Expenses	129.78	116.54	132.19	94.82	86.51	93.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3135.90	2873.86	2733.98	2306.35	1876.28	1658.54
Operating Profit	1324.59	1235.91	832.03	1030.62	1020.48	713.06
Interest	4.60	6.80	5.23	9.12	6.90	9.10
Gross Profit	1319.99	1229.11	826.80	1021.50	1013.58	703.96
Depreciation	139.93	132.16	126.95	120.96	111.49	91.29
Profit Before Tax	1180.06	1096.95	699.85	900.54	902.09	612.67
Tax	258.03	280.56	141.08	171.17	216.68	168.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.14	9.15	0.05	9.51	9.77	3.45
Reported Net Profit	916.89	807.24	558.72	719.86	675.64	441.13
Extraordinary Items	10.88	11.11	12.87	-0.62	2.91	-2.89
Adjusted Net Profit	906.01	796.13	545.85	720.48	672.73	444.02
Adjustment below Net Profit	-213.11	-0.92	-74.72	-68.50	-32.42	-3.85
P & L Balance brought forward	3253.44	3089.29	2694.98	2125.83	1565.51	1244.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	349.75	642.17	89.69	82.21	82.90	115.93
P & L Balance carried down	3607.47	3253.44	3089.29	2694.98	2125.83	1565.50
Dividend	349.75	642.17	89.69	82.21	82.90	113.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1400.00	2550.00	350.00	475.00	475.00	650.00
Dividend Per Share(Rs)	28.00	51.00	7.00	9.50	9.50	13.00
Earnings Per Share-Unit Curr	73.15	63.89	44.22	83.85	77.70	50.30
Earnings Per Share(Adj)-Unit Curr	73.15	63.89	44.22	55.90	51.80	33.53
Book Value-Unit Curr	289.21	270.17	256.94	369.15	331.80	280.65
Book Value(Adj)-Unit Curr	289.21	270.17	256.94	246.10	221.20	187.10

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

4322.04

3971.12

3411.27

3140.64

2718.59

2196.42

Excise Duty

0.00

Net Sales

4322.04

3971.12

3411.27

3140.64

2718.59

2196.42

Other Income

119.87

116.48

132.75

139.73

103.57

184.20

Stock Adjustments

18.58

22.17

21.99

56.60

74.60

-9.02

Total Income

4460.49

4109.77

3566.01

3336.97

2896.76

2371.60

EXPENDITURE :

Raw Materials

1030.60

1101.59

1027.40

889.16

804.68

654.95

Power & Fuel Cost

70.22

66.44

65.53

54.09

43.42

38.56

Employee Cost

1010.90

834.16

720.41

585.87

498.11

437.82

Other Manufacturing Expenses

198.94

168.11

185.50

169.95

119.25

124.80

Selling & Administrative Expenses

695.46

587.02

602.95

512.46

324.31

308.60

Miscellaneous Expenses

129.78

116.54

132.19

94.82

86.51

93.81

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

3135.90

2873.86

2733.98

2306.35

1876.28

1658.54

Operating Profit

1324.59

1235.91

832.03

1030.62

1020.48

713.06

Interest

4.60

6.80

5.23

9.12

6.90

9.10

Gross Profit

1319.99

1229.11

826.80

1021.50

1013.58

703.96

Depreciation

139.93

132.16

126.95

120.96

111.49

91.29

Profit Before Tax

1180.06

1096.95

699.85

900.54

902.09

612.67

Tax

258.03

280.56

141.08

171.17

216.68

168.09

Fringe Benefit tax

0.00

Deferred Tax

5.14

9.15

0.05

9.51

9.77

3.45

Reported Net Profit

916.89

807.24

558.72

719.86

675.64

441.13

Extraordinary Items

10.88

11.11

12.87

-0.62

2.91

-2.89

Adjusted Net Profit

906.01

796.13

545.85

720.48

672.73

444.02

Adjustment below Net Profit

-213.11

-0.92

-74.72

-68.50

-32.42

-3.85

P & L Balance brought forward

3253.44

3089.29

2694.98

2125.83

1565.51

1244.15

Statutory Appropriations

0.00

Appropriations

349.75

642.17

89.69

82.21

82.90

115.93

P & L Balance carried down

3607.47

3253.44

3089.29

2694.98

2125.83

1565.50

Dividend

349.75

642.17

89.69

82.21

82.90

113.44

Preference Dividend

0.00

Equity Dividend %

1400.00

2550.00

350.00

475.00

650.00

Dividend Per Share(Rs)

28.00

51.00

7.00

9.50

13.00

Earnings Per Share-Unit Curr

73.15

63.89

44.22

83.85

77.70

50.30

Earnings Per Share(Adj)-Unit Curr

73.15

63.89

44.22

55.90

51.80

33.53

Book Value-Unit Curr

289.21

270.17

256.94

369.15

331.80

280.65

Book Value(Adj)-Unit Curr

289.21

270.17

256.94

246.10

221.20

187.10

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