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	1571.82	1440.61	1683.05	1541.99	1242.44	992.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1571.82	1440.61	1683.05	1541.99	1242.44	992.88
Other Income	29.80	15.05	13.19	14.99	6.95	39.85
Stock Adjustments	-4.40	7.59	-3.68	37.33	10.82	-8.28
Total Income	1597.22	1463.25	1692.56	1594.31	1260.21	1024.45
EXPENDITURE :
Raw Materials	800.17	743.67	819.67	832.96	500.96	447.94
Power & Fuel Cost	171.67	183.31	208.72	162.98	92.89	96.06
Employee Cost	78.27	74.17	69.58	63.43	58.85	50.90
Other Manufacturing Expenses	91.44	84.27	91.20	83.58	75.84	58.67
Selling & Administrative Expenses	114.62	89.22	125.83	101.83	86.55	63.42
Miscellaneous Expenses	20.71	23.43	21.37	11.70	9.04	10.59
Less : Pre-operative Expenses Capitalised	0.54	0.42	0.87	2.31	0.00	0.00
Total Expenditure	1276.34	1197.64	1335.51	1254.16	824.12	727.58
Operating Profit	320.89	265.60	357.05	340.15	436.09	296.87
Interest	1.01	4.21	3.32	3.28	6.33	10.25
Gross Profit	319.88	261.39	353.73	336.87	429.76	286.62
Depreciation	71.24	58.92	45.17	34.75	29.06	26.91
Profit Before Tax	248.64	202.47	308.56	302.12	400.70	259.71
Tax	47.76	35.37	71.11	72.21	100.77	54.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.77	18.23	8.79	5.01	4.58	-10.30
Reported Net Profit	186.11	148.87	228.66	224.90	295.34	215.28
Extraordinary Items	-0.20	-0.84	-2.96	0.46	-0.69	26.01
Adjusted Net Profit	186.31	149.71	231.62	224.44	296.03	189.27
Adjustment below Net Profit	-0.64	-1.48	-1.70	-0.53	-1.79	-8.85
P & L Balance brought forward	1195.61	1099.33	923.47	729.74	477.00	307.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	51.13	51.11	51.09	30.64	40.81	36.71
P & L Balance carried down	1329.96	1195.61	1099.33	923.47	729.74	477.00
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 %	500.00	500.00	500.00	500.00	500.00	400.00
Dividend Per Share(Rs)	10.00	10.00	10.00	10.00	16.00	20.00
Earnings Per Share-Unit Curr	36.37	29.10	44.71	44.00	144.57	105.47
Earnings Per Share(Adj)-Unit Curr	36.37	29.10	44.71	44.00	57.83	42.19
Book Value-Unit Curr	274.05	247.68	228.58	193.66	387.86	262.88
Book Value(Adj)-Unit Curr	274.05	247.68	228.58	193.66	155.14	105.15

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1571.82

1440.61

1683.05

1541.99

1242.44

992.88

Excise Duty

0.00

Net Sales

1571.82

1440.61

1683.05

1541.99

1242.44

992.88

Other Income

29.80

15.05

13.19

14.99

6.95

39.85

Stock Adjustments

-4.40

7.59

-3.68

37.33

10.82

-8.28

Total Income

1597.22

1463.25

1692.56

1594.31

1260.21

1024.45

EXPENDITURE :

Raw Materials

800.17

743.67

819.67

832.96

500.96

447.94

Power & Fuel Cost

171.67

183.31

208.72

162.98

92.89

96.06

Employee Cost

78.27

74.17

69.58

63.43

58.85

50.90

Other Manufacturing Expenses

91.44

84.27

91.20

83.58

75.84

58.67

Selling & Administrative Expenses

114.62

89.22

125.83

101.83

86.55

63.42

Miscellaneous Expenses

20.71

23.43

21.37

11.70

9.04

10.59

Less : Pre-operative Expenses Capitalised

0.54

0.42

0.87

2.31

0.00

Total Expenditure

1276.34

1197.64

1335.51

1254.16

824.12

727.58

Operating Profit

320.89

265.60

357.05

340.15

436.09

296.87

Interest

1.01

4.21

3.32

3.28

6.33

10.25

Gross Profit

319.88

261.39

353.73

336.87

429.76

286.62

Depreciation

71.24

58.92

45.17

34.75

29.06

26.91

Profit Before Tax

248.64

202.47

308.56

302.12

400.70

259.71

Tax

47.76

35.37

71.11

72.21

100.77

54.73

Fringe Benefit tax

0.00

Deferred Tax

14.77

18.23

8.79

5.01

4.58

-10.30

Reported Net Profit

186.11

148.87

228.66

224.90

295.34

215.28

Extraordinary Items

-0.20

-0.84

-2.96

0.46

-0.69

26.01

Adjusted Net Profit

186.31

149.71

231.62

224.44

296.03

189.27

Adjustment below Net Profit

-0.64

-1.48

-1.70

-0.53

-1.79

-8.85

P & L Balance brought forward

1195.61

1099.33

923.47

729.74

477.00

307.28

Statutory Appropriations

0.00

Appropriations

51.13

51.11

51.09

30.64

40.81

36.71

P & L Balance carried down

1329.96

1195.61

1099.33

923.47

729.74

477.00

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

500.00

400.00

Dividend Per Share(Rs)

10.00

16.00

20.00

Earnings Per Share-Unit Curr

36.37

29.10

44.71

44.00

144.57

105.47

Earnings Per Share(Adj)-Unit Curr

36.37

29.10

44.71

44.00

57.83

42.19

Book Value-Unit Curr

274.05

247.68

228.58

193.66

387.86

262.88

Book Value(Adj)-Unit Curr

274.05

247.68

228.58

193.66

155.14

105.15

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