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	326.19	314.05	279.07	221.21	188.65	201.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	326.19	314.05	279.07	221.21	188.65	201.33
Other Income	45.03	45.18	34.15	97.88	3.81	5.45
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	371.22	359.23	313.22	319.09	192.46	206.78
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	5.16	4.89	7.50	4.43	3.68	5.07
Employee Cost	200.55	188.43	171.45	133.55	116.87	129.72
Other Manufacturing Expenses	13.55	16.11	14.55	13.00	8.28	7.97
Selling & Administrative Expenses	29.26	34.26	34.12	27.50	21.54	15.55
Miscellaneous Expenses	1.94	4.82	1.87	1.27	1.41	13.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	250.46	248.51	229.49	179.75	151.78	172.05
Operating Profit	120.76	110.72	83.73	139.34	40.68	34.73
Interest	3.25	3.67	3.24	1.87	2.21	2.00
Gross Profit	117.51	107.05	80.49	137.47	38.47	32.73
Depreciation	27.63	24.28	22.64	18.05	17.19	14.55
Profit Before Tax	89.88	82.77	57.85	119.42	21.28	18.18
Tax	19.24	17.25	11.91	20.53	5.57	8.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.39	-0.85	-0.38	1.36	-0.26	0.26
Reported Net Profit	69.25	66.37	46.32	97.53	15.97	9.45
Extraordinary Items	14.53	2.44	2.30	2.47	0.33	-5.27
Adjusted Net Profit	54.72	63.93	44.02	95.06	15.64	14.72
Adjustment below Net Profit	-1.82	-0.62	0.12	-0.34	-0.29	-4.08
P & L Balance brought forward	70.24	50.20	34.24	28.48	12.80	22.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	68.57	45.71	30.48	91.43	0.00	15.24
P & L Balance carried down	69.10	70.24	50.20	34.24	28.48	12.80
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 %	450.00	450.00	200.00	600.00	150.00	0.00
Dividend Per Share(Rs)	45.00	45.00	20.00	60.00	15.00	0.00
Earnings Per Share-Unit Curr	45.44	43.55	30.39	64.00	10.48	6.20
Earnings Per Share(Adj)-Unit Curr	45.44	43.55	30.39	64.00	10.48	6.20
Book Value-Unit Curr	129.21	129.95	116.80	106.33	102.55	92.26
Book Value(Adj)-Unit Curr	129.21	129.95	116.80	106.33	102.55	92.26

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

326.19

314.05

279.07

221.21

188.65

201.33

Excise Duty

0.00

Net Sales

326.19

314.05

279.07

221.21

188.65

201.33

Other Income

45.03

45.18

34.15

97.88

3.81

5.45

Stock Adjustments

0.00

Total Income

371.22

359.23

313.22

319.09

192.46

206.78

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

5.16

4.89

7.50

4.43

3.68

5.07

Employee Cost

200.55

188.43

171.45

133.55

116.87

129.72

Other Manufacturing Expenses

13.55

16.11

14.55

13.00

8.28

7.97

Selling & Administrative Expenses

29.26

34.26

34.12

27.50

21.54

15.55

Miscellaneous Expenses

1.94

4.82

1.87

1.27

1.41

13.74

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

250.46

248.51

229.49

179.75

151.78

172.05

Operating Profit

120.76

110.72

83.73

139.34

40.68

34.73

Interest

3.25

3.67

3.24

1.87

2.21

2.00

Gross Profit

117.51

107.05

80.49

137.47

38.47

32.73

Depreciation

27.63

24.28

22.64

18.05

17.19

14.55

Profit Before Tax

89.88

82.77

57.85

119.42

21.28

18.18

Tax

19.24

17.25

11.91

20.53

5.57

8.47

Fringe Benefit tax

0.00

Deferred Tax

1.39

-0.85

-0.38

1.36

-0.26

0.26

Reported Net Profit

69.25

66.37

46.32

97.53

15.97

9.45

Extraordinary Items

14.53

2.44

2.30

2.47

0.33

-5.27

Adjusted Net Profit

54.72

63.93

44.02

95.06

15.64

14.72

Adjustment below Net Profit

-1.82

-0.62

0.12

-0.34

-0.29

-4.08

P & L Balance brought forward

70.24

50.20

34.24

28.48

12.80

22.67

Statutory Appropriations

0.00

Appropriations

68.57

45.71

30.48

91.43

0.00

15.24

P & L Balance carried down

69.10

70.24

50.20

34.24

28.48

12.80

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

450.00

200.00

600.00

150.00

0.00

Dividend Per Share(Rs)

45.00

20.00

60.00

15.00

0.00

Earnings Per Share-Unit Curr

45.44

43.55

30.39

64.00

10.48

6.20

Earnings Per Share(Adj)-Unit Curr

45.44

43.55

30.39

64.00

10.48

6.20

Book Value-Unit Curr

129.21

129.95

116.80

106.33

102.55

92.26

Book Value(Adj)-Unit Curr

129.21

129.95

116.80

106.33

102.55

92.26

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