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	8072.96	7668.57	7105.68	7196.92	6378.78	8119.06
Excise Duty	4553.27	4340.72	3959.05	4511.27	0.00	0.00
Net Sales	3519.69	3327.85	3146.63	2685.65	6378.78	8119.06
Other Income	21.44	7.29	12.09	12.23	20.00	17.49
Stock Adjustments	56.02	-25.42	27.27	11.13	-26.88	-17.56
Total Income	3597.15	3309.72	3185.99	2709.01	6371.90	8118.99
EXPENDITURE :
Raw Materials	1146.67	1234.09	1121.85	869.27	1394.17	1850.30
Power & Fuel Cost	62.75	62.88	75.48	58.34	27.52	37.55
Employee Cost	167.20	174.72	185.30	192.90	171.50	177.66
Other Manufacturing Expenses	1308.69	1152.45	1186.32	1022.57	83.98	91.22
Selling & Administrative Expenses	436.81	410.50	400.67	328.53	4336.03	5532.25
Miscellaneous Expenses	21.51	29.21	17.51	26.56	142.56	178.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3143.63	3063.84	2987.13	2498.18	6155.76	7867.36
Operating Profit	453.52	245.88	198.86	210.83	216.14	251.63
Interest	125.43	173.21	135.20	145.35	142.13	180.24
Gross Profit	328.09	72.67	63.66	65.48	74.01	71.39
Depreciation	57.27	55.00	54.39	57.19	58.23	68.86
Profit Before Tax	270.82	17.67	9.27	8.29	15.78	2.53
Tax	73.36	8.26	1.18	-0.44	3.36	-0.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.67	2.70	3.16	2.81	6.70	-11.98
Reported Net Profit	200.13	6.72	4.94	5.93	5.71	14.91
Extraordinary Items	0.25	-1.51	-0.02	0.40	0.00	-0.55
Adjusted Net Profit	199.88	8.23	4.96	5.53	5.71	15.46
Adjustment below Net Profit	0.69	-1.00	0.40	0.56	0.00	0.01
P & L Balance brought forward	122.34	116.63	111.29	104.80	99.44	85.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.35	0.49
P & L Balance carried down	323.16	122.34	116.63	111.29	104.80	99.44
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 %	180.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.60	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.15	0.28	0.20	0.25	0.24	0.63
Earnings Per Share(Adj)-Unit Curr	7.15	0.28	0.20	0.25	0.24	0.63
Book Value-Unit Curr	56.28	17.62	17.38	13.74	16.36	16.13
Book Value(Adj)-Unit Curr	56.28	17.62	17.38	13.74	16.36	16.13

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

8072.96

7668.57

7105.68

7196.92

6378.78

8119.06

Excise Duty

4553.27

4340.72

3959.05

4511.27

0.00

Net Sales

3519.69

3327.85

3146.63

2685.65

6378.78

8119.06

Other Income

21.44

7.29

12.09

12.23

20.00

17.49

Stock Adjustments

56.02

-25.42

27.27

11.13

-26.88

-17.56

Total Income

3597.15

3309.72

3185.99

2709.01

6371.90

8118.99

EXPENDITURE :

Raw Materials

1146.67

1234.09

1121.85

869.27

1394.17

1850.30

Power & Fuel Cost

62.75

62.88

75.48

58.34

27.52

37.55

Employee Cost

167.20

174.72

185.30

192.90

171.50

177.66

Other Manufacturing Expenses

1308.69

1152.45

1186.32

1022.57

83.98

91.22

Selling & Administrative Expenses

436.81

410.50

400.67

328.53

4336.03

5532.25

Miscellaneous Expenses

21.51

29.21

17.51

26.56

142.56

178.37

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

3143.63

3063.84

2987.13

2498.18

6155.76

7867.36

Operating Profit

453.52

245.88

198.86

210.83

216.14

251.63

Interest

125.43

173.21

135.20

145.35

142.13

180.24

Gross Profit

328.09

72.67

63.66

65.48

74.01

71.39

Depreciation

57.27

55.00

54.39

57.19

58.23

68.86

Profit Before Tax

270.82

17.67

9.27

8.29

15.78

2.53

Tax

73.36

8.26

1.18

-0.44

3.36

-0.39

Fringe Benefit tax

0.00

Deferred Tax

-2.67

2.70

3.16

2.81

6.70

-11.98

Reported Net Profit

200.13

6.72

4.94

5.93

5.71

14.91

Extraordinary Items

0.25

-1.51

-0.02

0.40

0.00

-0.55

Adjusted Net Profit

199.88

8.23

4.96

5.53

5.71

15.46

Adjustment below Net Profit

0.69

-1.00

0.40

0.56

0.00

0.01

P & L Balance brought forward

122.34

116.63

111.29

104.80

99.44

85.01

Statutory Appropriations

0.00

Appropriations

0.00

0.35

0.49

P & L Balance carried down

323.16

122.34

116.63

111.29

104.80

99.44

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

180.00

0.00

Dividend Per Share(Rs)

3.60

0.00

Earnings Per Share-Unit Curr

7.15

0.28

0.20

0.25

0.24

0.63

Earnings Per Share(Adj)-Unit Curr

7.15

0.28

0.20

0.25

0.24

0.63

Book Value-Unit Curr

56.28

17.62

17.38

13.74

16.36

16.13

Book Value(Adj)-Unit Curr

56.28

17.62

17.38

13.74

16.36

16.13

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