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	214.36	152.25	123.16	75.97	72.30	73.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	214.36	152.25	123.16	75.97	72.30	73.69
Other Income	74.51	54.62	64.11	89.09	9.97	93.47
Stock Adjustments	-1.11	-0.53	0.60	-2.46	2.39	-6.84
Total Income	287.76	206.34	187.87	162.60	84.66	160.32
EXPENDITURE :
Raw Materials	8.00	8.62	6.92	8.53	11.77	24.59
Power & Fuel Cost	2.31	0.31	1.96	0.05	0.22	0.27
Employee Cost	27.31	23.03	24.04	21.47	22.60	20.79
Other Manufacturing Expenses	69.02	48.92	40.78	19.59	18.52	6.26
Selling & Administrative Expenses	13.85	12.75	10.55	9.30	7.24	9.13
Miscellaneous Expenses	3.20	1.85	12.11	1.67	3.61	2.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	123.69	95.48	96.36	60.60	63.96	63.13
Operating Profit	164.06	110.87	91.51	102.01	20.70	97.19
Interest	1.83	0.69	0.16	0.23	0.27	0.28
Gross Profit	162.23	110.18	91.35	101.78	20.43	96.91
Depreciation	10.24	7.46	6.36	4.50	3.91	3.23
Profit Before Tax	151.99	102.72	84.99	97.28	16.52	93.68
Tax	15.19	4.99	3.25	11.36	2.84	-0.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.14	4.84	2.48	0.21	0.31	0.28
Reported Net Profit	141.95	92.89	79.27	85.71	13.36	93.55
Extraordinary Items	0.99	0.79	-7.77	3.10	3.75	1.48
Adjusted Net Profit	140.96	92.10	87.04	82.61	9.61	92.07
Adjustment below Net Profit	-0.13	-0.03	-0.05	-0.20	0.06	-0.52
P & L Balance brought forward	315.29	278.93	245.93	185.55	187.53	150.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	61.63	56.49	46.22	25.14	15.41	56.19
P & L Balance carried down	395.48	315.29	278.93	245.93	185.55	187.53
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 %	120.00	120.00	110.00	90.00	10.00	30.00
Dividend Per Share(Rs)	2.40	2.40	2.20	1.80	0.20	0.60
Earnings Per Share-Unit Curr	5.53	3.62	3.09	3.34	0.52	3.64
Earnings Per Share(Adj)-Unit Curr	5.53	3.62	3.09	3.34	0.52	3.64
Book Value-Unit Curr	33.23	31.50	32.28	39.48	32.20	18.81
Book Value(Adj)-Unit Curr	33.23	31.50	32.28	39.48	32.20	18.81

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

214.36

152.25

123.16

75.97

72.30

73.69

Excise Duty

0.00

Net Sales

214.36

152.25

123.16

75.97

72.30

73.69

Other Income

74.51

54.62

64.11

89.09

9.97

93.47

Stock Adjustments

-1.11

-0.53

0.60

-2.46

2.39

-6.84

Total Income

287.76

206.34

187.87

162.60

84.66

160.32

EXPENDITURE :

Raw Materials

8.00

8.62

6.92

8.53

11.77

24.59

Power & Fuel Cost

2.31

0.31

1.96

0.05

0.22

0.27

Employee Cost

27.31

23.03

24.04

21.47

22.60

20.79

Other Manufacturing Expenses

69.02

48.92

40.78

19.59

18.52

6.26

Selling & Administrative Expenses

13.85

12.75

10.55

9.30

7.24

9.13

Miscellaneous Expenses

3.20

1.85

12.11

1.67

3.61

2.08

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

123.69

95.48

96.36

60.60

63.96

63.13

Operating Profit

164.06

110.87

91.51

102.01

20.70

97.19

Interest

1.83

0.69

0.16

0.23

0.27

0.28

Gross Profit

162.23

110.18

91.35

101.78

20.43

96.91

Depreciation

10.24

7.46

6.36

4.50

3.91

3.23

Profit Before Tax

151.99

102.72

84.99

97.28

16.52

93.68

Tax

15.19

4.99

3.25

11.36

2.84

-0.15

Fringe Benefit tax

0.00

Deferred Tax

-5.14

4.84

2.48

0.21

0.31

0.28

Reported Net Profit

141.95

92.89

79.27

85.71

13.36

93.55

Extraordinary Items

0.99

0.79

-7.77

3.10

3.75

1.48

Adjusted Net Profit

140.96

92.10

87.04

82.61

9.61

92.07

Adjustment below Net Profit

-0.13

-0.03

-0.05

-0.20

0.06

-0.52

P & L Balance brought forward

315.29

278.93

245.93

185.55

187.53

150.69

Statutory Appropriations

0.00

Appropriations

61.63

56.49

46.22

25.14

15.41

56.19

P & L Balance carried down

395.48

315.29

278.93

245.93

185.55

187.53

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

120.00

110.00

90.00

10.00

30.00

Dividend Per Share(Rs)

2.40

2.20

1.80

0.20

0.60

Earnings Per Share-Unit Curr

5.53

3.62

3.09

3.34

0.52

3.64

Earnings Per Share(Adj)-Unit Curr

5.53

3.62

3.09

3.34

0.52

3.64

Book Value-Unit Curr

33.23

31.50

32.28

39.48

32.20

18.81

Book Value(Adj)-Unit Curr

33.23

31.50

32.28

39.48

32.20

18.81

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