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	1525.88	1392.31	1258.54	957.47	731.84	856.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1525.88	1392.31	1258.54	957.47	731.84	856.21
Other Income	3.48	2.90	3.41	3.22	2.57	2.51
Stock Adjustments	-3.00	-5.88	5.75	0.37	8.97	-26.70
Total Income	1526.36	1389.33	1267.70	961.06	743.38	832.02
EXPENDITURE :
Raw Materials	819.86	690.59	666.37	518.75	359.55	397.40
Power & Fuel Cost	79.68	78.52	79.84	59.08	51.05	60.52
Employee Cost	162.53	167.94	135.53	111.16	106.66	113.92
Other Manufacturing Expenses	208.26	200.27	181.19	131.57	107.13	119.60
Selling & Administrative Expenses	76.12	77.85	60.64	46.40	43.24	35.28
Miscellaneous Expenses	0.83	0.52	0.69	0.78	1.07	1.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1347.28	1215.69	1124.26	867.73	668.70	727.75
Operating Profit	179.09	173.64	143.45	93.34	74.68	104.26
Interest	41.69	38.36	30.11	29.48	34.51	38.46
Gross Profit	137.40	135.28	113.34	63.86	40.17	65.80
Depreciation	86.45	74.40	60.97	50.22	45.69	40.95
Profit Before Tax	50.95	60.88	52.37	13.64	-5.52	24.85
Tax	17.87	20.59	19.14	1.74	1.37	3.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.86	-5.53	-11.01	2.71	0.58	4.13
Reported Net Profit	37.94	45.83	44.24	9.19	-7.46	16.83
Extraordinary Items	0.00	-0.02	-0.18	-0.10	0.00	0.00
Adjusted Net Profit	37.94	45.85	44.42	9.29	-7.46	16.83
Adjustment below Net Profit	-0.92	-1.22	0.20	0.34	-0.02	-1.80
P & L Balance brought forward	269.45	234.90	194.10	184.57	191.84	185.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.20	10.07	3.63	0.00	-0.18	8.55
P & L Balance carried down	294.27	269.45	234.90	194.10	184.54	191.84
Dividend	0.00	4.03	3.63	0.00	0.00	1.73
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	110.00	150.00	125.00	45.00	0.00	25.00
Dividend Per Share(Rs)	5.50	7.50	6.25	2.25	0.00	1.25
Earnings Per Share-Unit Curr	23.33	28.44	27.46	5.70	-5.36	12.22
Earnings Per Share(Adj)-Unit Curr	23.33	28.44	27.46	5.70	-5.36	12.22
Book Value-Unit Curr	337.41	322.34	292.00	266.67	223.47	229.25
Book Value(Adj)-Unit Curr	337.41	322.34	292.00	266.67	223.47	229.25

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1525.88

1392.31

1258.54

957.47

731.84

856.21

Excise Duty

0.00

Net Sales

1525.88

1392.31

1258.54

957.47

731.84

856.21

Other Income

3.48

2.90

3.41

3.22

2.57

2.51

Stock Adjustments

-3.00

-5.88

5.75

0.37

8.97

-26.70

Total Income

1526.36

1389.33

1267.70

961.06

743.38

832.02

EXPENDITURE :

Raw Materials

819.86

690.59

666.37

518.75

359.55

397.40

Power & Fuel Cost

79.68

78.52

79.84

59.08

51.05

60.52

Employee Cost

162.53

167.94

135.53

111.16

106.66

113.92

Other Manufacturing Expenses

208.26

200.27

181.19

131.57

107.13

119.60

Selling & Administrative Expenses

76.12

77.85

60.64

46.40

43.24

35.28

Miscellaneous Expenses

0.83

0.52

0.69

0.78

1.07

1.03

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1347.28

1215.69

1124.26

867.73

668.70

727.75

Operating Profit

179.09

173.64

143.45

93.34

74.68

104.26

Interest

41.69

38.36

30.11

29.48

34.51

38.46

Gross Profit

137.40

135.28

113.34

63.86

40.17

65.80

Depreciation

86.45

74.40

60.97

50.22

45.69

40.95

Profit Before Tax

50.95

60.88

52.37

13.64

-5.52

24.85

Tax

17.87

20.59

19.14

1.74

1.37

3.88

Fringe Benefit tax

0.00

Deferred Tax

-4.86

-5.53

-11.01

2.71

0.58

4.13

Reported Net Profit

37.94

45.83

44.24

9.19

-7.46

16.83

Extraordinary Items

0.00

-0.02

-0.18

-0.10

0.00

Adjusted Net Profit

37.94

45.85

44.42

9.29

-7.46

16.83

Adjustment below Net Profit

-0.92

-1.22

0.20

0.34

-0.02

-1.80

P & L Balance brought forward

269.45

234.90

194.10

184.57

191.84

185.36

Statutory Appropriations

0.00

Appropriations

12.20

10.07

3.63

0.00

-0.18

8.55

P & L Balance carried down

294.27

269.45

234.90

194.10

184.54

191.84

Dividend

0.00

4.03

3.63

0.00

1.73

Preference Dividend

0.00

Equity Dividend %

110.00

150.00

125.00

45.00

0.00

25.00

Dividend Per Share(Rs)

5.50

7.50

6.25

2.25

0.00

1.25

Earnings Per Share-Unit Curr

23.33

28.44

27.46

5.70

-5.36

12.22

Earnings Per Share(Adj)-Unit Curr

23.33

28.44

27.46

5.70

-5.36

12.22

Book Value-Unit Curr

337.41

322.34

292.00

266.67

223.47

229.25

Book Value(Adj)-Unit Curr

337.41

322.34

292.00

266.67

223.47

229.25

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