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	188.52	164.71	136.11	87.95	38.50	75.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	188.52	164.71	136.11	87.95	38.50	75.73
Other Income	2.01	2.06	2.81	0.65	0.78	1.16
Stock Adjustments	3.97	-5.25	4.32	4.32	-3.02	1.38
Total Income	194.50	161.52	143.24	92.92	36.26	78.27
EXPENDITURE :
Raw Materials	128.10	100.12	92.74	63.86	36.13	48.71
Power & Fuel Cost	6.80	6.21	5.76	3.87	1.80	2.79
Employee Cost	6.52	5.28	4.76	4.38	4.64	4.64
Other Manufacturing Expenses	8.17	6.78	5.05	2.32	-11.02	2.31
Selling & Administrative Expenses	5.98	6.17	4.36	2.67	2.00	1.73
Miscellaneous Expenses	3.11	0.69	1.01	1.54	0.35	0.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	158.68	125.25	113.69	78.64	33.89	60.90
Operating Profit	35.81	36.29	29.55	14.28	2.36	17.37
Interest	2.46	3.13	2.88	2.69	0.92	0.88
Gross Profit	33.35	33.16	26.67	11.59	1.44	16.49
Depreciation	8.97	8.62	7.41	6.35	2.51	1.89
Profit Before Tax	24.38	24.54	19.26	5.24	-1.07	14.60
Tax	6.68	7.06	4.68	-0.04	0.20	4.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.62	-0.66	0.69	1.47	-0.71	0.02
Reported Net Profit	18.31	18.14	13.88	3.81	-0.55	10.34
Extraordinary Items	-1.36	0.85	0.07	0.02	0.01	0.15
Adjusted Net Profit	19.67	17.29	13.81	3.79	-0.56	10.19
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-2.50
P & L Balance brought forward	71.25	54.68	41.57	37.76	38.31	30.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.35	1.56	0.78	0.00	0.00	0.00
P & L Balance carried down	87.22	71.25	54.68	41.57	37.76	38.31
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 %	30.00	30.00	20.00	10.00	0.00	20.00
Dividend Per Share(Rs)	3.00	3.00	2.00	1.00	0.00	2.00
Earnings Per Share-Unit Curr	23.42	23.20	17.75	4.88	-0.70	13.22
Earnings Per Share(Adj)-Unit Curr	23.42	23.20	17.75	4.88	-0.70	13.22
Book Value-Unit Curr	131.57	110.44	88.67	71.43	66.33	66.92
Book Value(Adj)-Unit Curr	131.57	110.44	88.67	71.43	66.33	66.92

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

188.52

164.71

136.11

87.95

38.50

75.73

Excise Duty

0.00

Net Sales

188.52

164.71

136.11

87.95

38.50

75.73

Other Income

2.01

2.06

2.81

0.65

0.78

1.16

Stock Adjustments

3.97

-5.25

4.32

-3.02

1.38

Total Income

194.50

161.52

143.24

92.92

36.26

78.27

EXPENDITURE :

Raw Materials

128.10

100.12

92.74

63.86

36.13

48.71

Power & Fuel Cost

6.80

6.21

5.76

3.87

1.80

2.79

Employee Cost

6.52

5.28

4.76

4.38

4.64

Other Manufacturing Expenses

8.17

6.78

5.05

2.32

-11.02

2.31

Selling & Administrative Expenses

5.98

6.17

4.36

2.67

2.00

1.73

Miscellaneous Expenses

3.11

0.69

1.01

1.54

0.35

0.72

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

158.68

125.25

113.69

78.64

33.89

60.90

Operating Profit

35.81

36.29

29.55

14.28

2.36

17.37

Interest

2.46

3.13

2.88

2.69

0.92

0.88

Gross Profit

33.35

33.16

26.67

11.59

1.44

16.49

Depreciation

8.97

8.62

7.41

6.35

2.51

1.89

Profit Before Tax

24.38

24.54

19.26

5.24

-1.07

14.60

Tax

6.68

7.06

4.68

-0.04

0.20

4.24

Fringe Benefit tax

0.00

Deferred Tax

-0.62

-0.66

0.69

1.47

-0.71

0.02

Reported Net Profit

18.31

18.14

13.88

3.81

-0.55

10.34

Extraordinary Items

-1.36

0.85

0.07

0.02

0.01

0.15

Adjusted Net Profit

19.67

17.29

13.81

3.79

-0.56

10.19

Adjustment below Net Profit

0.00

-2.50

P & L Balance brought forward

71.25

54.68

41.57

37.76

38.31

30.48

Statutory Appropriations

0.00

Appropriations

2.35

1.56

0.78

0.00

P & L Balance carried down

87.22

71.25

54.68

41.57

37.76

38.31

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

30.00

20.00

10.00

0.00

20.00

Dividend Per Share(Rs)

3.00

2.00

1.00

0.00

2.00

Earnings Per Share-Unit Curr

23.42

23.20

17.75

4.88

-0.70

13.22

Earnings Per Share(Adj)-Unit Curr

23.42

23.20

17.75

4.88

-0.70

13.22

Book Value-Unit Curr

131.57

110.44

88.67

71.43

66.33

66.92

Book Value(Adj)-Unit Curr

131.57

110.44

88.67

71.43

66.33

66.92

Market & News