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	532.67	489.00	361.02	404.79	288.68	322.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	532.67	489.00	361.02	404.79	288.68	322.62
Other Income	11.00	4.52	5.33	4.50	2.53	3.56
Stock Adjustments	-34.40	0.00	0.00	0.00	0.00	0.00
Total Income	509.27	493.52	366.35	409.29	291.21	326.18
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	2.15	2.64
Employee Cost	30.24	26.40	14.70	25.00	23.26	25.13
Other Manufacturing Expenses	171.17	221.17	185.71	230.96	137.73	148.01
Selling & Administrative Expenses	96.67	78.54	48.91	48.24	42.77	44.17
Miscellaneous Expenses	1.54	1.45	0.96	0.86	1.53	1.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	299.62	327.55	250.28	305.07	207.44	221.54
Operating Profit	209.64	165.97	116.07	104.22	83.76	104.64
Interest	61.81	50.83	19.99	48.71	50.72	65.08
Gross Profit	147.83	115.14	96.08	55.51	33.04	39.56
Depreciation	1.97	1.18	1.21	1.39	1.48	1.85
Profit Before Tax	145.86	113.96	94.87	54.12	31.56	37.71
Tax	35.48	28.64	23.88	13.62	7.94	9.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.25	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	111.64	85.33	71.00	40.50	23.62	28.22
Extraordinary Items	1.42	0.04	0.00	-0.15	0.00	-0.08
Adjusted Net Profit	110.22	85.29	71.00	40.65	23.62	28.30
Adjustment below Net Profit	0.25	-0.17	0.26	-0.16	0.71	-0.17
P & L Balance brought forward	575.48	509.49	453.34	412.99	396.06	375.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	25.38	19.16	15.11	0.00	7.40	7.77
P & L Balance carried down	661.98	575.48	509.49	453.34	412.99	396.06
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 %	45.00	40.00	30.00	22.50	14.00	14.00
Dividend Per Share(Rs)	4.50	4.00	3.00	2.25	1.40	1.40
Earnings Per Share-Unit Curr	28.36	24.05	20.01	11.41	6.66	7.95
Earnings Per Share(Adj)-Unit Curr	5.67	4.81	4.00	2.28	1.33	1.59
Book Value-Unit Curr	278.67	219.48	198.48	180.65	169.28	163.82
Book Value(Adj)-Unit Curr	55.73	43.90	39.70	36.13	33.86	32.76

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

532.67

489.00

361.02

404.79

288.68

322.62

Excise Duty

0.00

Net Sales

532.67

489.00

361.02

404.79

288.68

322.62

Other Income

11.00

4.52

5.33

4.50

2.53

3.56

Stock Adjustments

-34.40

0.00

Total Income

509.27

493.52

366.35

409.29

291.21

326.18

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.00

2.15

2.64

Employee Cost

30.24

26.40

14.70

25.00

23.26

25.13

Other Manufacturing Expenses

171.17

221.17

185.71

230.96

137.73

148.01

Selling & Administrative Expenses

96.67

78.54

48.91

48.24

42.77

44.17

Miscellaneous Expenses

1.54

1.45

0.96

0.86

1.53

1.58

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

299.62

327.55

250.28

305.07

207.44

221.54

Operating Profit

209.64

165.97

116.07

104.22

83.76

104.64

Interest

61.81

50.83

19.99

48.71

50.72

65.08

Gross Profit

147.83

115.14

96.08

55.51

33.04

39.56

Depreciation

1.97

1.18

1.21

1.39

1.48

1.85

Profit Before Tax

145.86

113.96

94.87

54.12

31.56

37.71

Tax

35.48

28.64

23.88

13.62

7.94

9.49

Fringe Benefit tax

0.00

Deferred Tax

-1.25

0.00

Reported Net Profit

111.64

85.33

71.00

40.50

23.62

28.22

Extraordinary Items

1.42

0.04

0.00

-0.15

0.00

-0.08

Adjusted Net Profit

110.22

85.29

71.00

40.65

23.62

28.30

Adjustment below Net Profit

0.25

-0.17

0.26

-0.16

0.71

-0.17

P & L Balance brought forward

575.48

509.49

453.34

412.99

396.06

375.78

Statutory Appropriations

0.00

Appropriations

25.38

19.16

15.11

0.00

7.40

7.77

P & L Balance carried down

661.98

575.48

509.49

453.34

412.99

396.06

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

45.00

40.00

30.00

22.50

14.00

Dividend Per Share(Rs)

4.50

4.00

3.00

2.25

1.40

Earnings Per Share-Unit Curr

28.36

24.05

20.01

11.41

6.66

7.95

Earnings Per Share(Adj)-Unit Curr

5.67

4.81

4.00

2.28

1.33

1.59

Book Value-Unit Curr

278.67

219.48

198.48

180.65

169.28

163.82

Book Value(Adj)-Unit Curr

55.73

43.90

39.70

36.13

33.86

32.76

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