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	451.82	421.23	379.64	405.84	332.84	261.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	451.82	421.23	379.64	405.84	332.84	261.48
Other Income	17.68	16.35	14.54	15.38	11.32	8.32
Stock Adjustments	0.57	-2.15	1.73	5.50	-5.01	6.97
Total Income	470.07	435.43	395.91	426.72	339.15	276.77
EXPENDITURE :
Raw Materials	223.78	209.67	183.71	185.96	135.18	124.05
Power & Fuel Cost	3.52	3.84	3.06	2.66	1.76	2.02
Employee Cost	59.10	47.69	48.81	48.23	41.70	39.36
Other Manufacturing Expenses	10.96	9.86	10.38	8.37	6.66	6.78
Selling & Administrative Expenses	92.02	89.23	86.95	84.68	64.72	61.45
Miscellaneous Expenses	4.70	6.87	3.92	1.87	2.97	3.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	394.08	367.17	336.83	331.77	252.99	237.62
Operating Profit	75.99	68.25	59.08	94.95	86.16	39.15
Interest	0.33	0.25	0.22	0.58	0.59	0.34
Gross Profit	75.66	68.00	58.86	94.37	85.57	38.81
Depreciation	6.53	6.06	5.21	3.80	3.67	4.36
Profit Before Tax	69.13	61.94	53.65	90.57	81.90	34.45
Tax	17.97	15.94	14.01	23.39	19.73	9.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.33	1.03	-0.20	0.00	0.98	-0.06
Reported Net Profit	50.83	44.97	39.83	67.19	61.19	25.08
Extraordinary Items	0.00	0.11	0.02	0.01	0.07	0.00
Adjusted Net Profit	50.83	44.86	39.81	67.18	61.12	25.08
Adjustment below Net Profit	-0.79	-35.32	0.00	0.00	0.00	-0.63
P & L Balance brought forward	236.21	239.89	214.72	161.62	105.13	91.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.30	13.33	14.67	14.08	4.71	10.76
P & L Balance carried down	272.96	236.21	239.89	214.72	161.62	105.13
Dividend	0.00	0.00	0.00	5.85	4.68	6.14
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	460.00	460.00	460.00	460.00	420.00	210.00
Dividend Per Share(Rs)	4.60	4.60	4.60	4.60	4.20	2.10
Earnings Per Share-Unit Curr	17.58	15.56	13.63	22.99	20.93	8.58
Earnings Per Share(Adj)-Unit Curr	17.58	15.56	13.63	22.99	20.93	8.58
Book Value-Unit Curr	112.97	99.78	99.47	90.70	73.75	54.54
Book Value(Adj)-Unit Curr	112.97	99.78	99.47	90.70	73.75	54.54

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

451.82

421.23

379.64

405.84

332.84

261.48

Excise Duty

0.00

Net Sales

451.82

421.23

379.64

405.84

332.84

261.48

Other Income

17.68

16.35

14.54

15.38

11.32

8.32

Stock Adjustments

0.57

-2.15

1.73

5.50

-5.01

6.97

Total Income

470.07

435.43

395.91

426.72

339.15

276.77

EXPENDITURE :

Raw Materials

223.78

209.67

183.71

185.96

135.18

124.05

Power & Fuel Cost

3.52

3.84

3.06

2.66

1.76

2.02

Employee Cost

59.10

47.69

48.81

48.23

41.70

39.36

Other Manufacturing Expenses

10.96

9.86

10.38

8.37

6.66

6.78

Selling & Administrative Expenses

92.02

89.23

86.95

84.68

64.72

61.45

Miscellaneous Expenses

4.70

6.87

3.92

1.87

2.97

3.96

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

394.08

367.17

336.83

331.77

252.99

237.62

Operating Profit

75.99

68.25

59.08

94.95

86.16

39.15

Interest

0.33

0.25

0.22

0.58

0.59

0.34

Gross Profit

75.66

68.00

58.86

94.37

85.57

38.81

Depreciation

6.53

6.06

5.21

3.80

3.67

4.36

Profit Before Tax

69.13

61.94

53.65

90.57

81.90

34.45

Tax

17.97

15.94

14.01

23.39

19.73

9.43

Fringe Benefit tax

0.00

Deferred Tax

0.33

1.03

-0.20

0.00

0.98

-0.06

Reported Net Profit

50.83

44.97

39.83

67.19

61.19

25.08

Extraordinary Items

0.00

0.11

0.02

0.01

0.07

0.00

Adjusted Net Profit

50.83

44.86

39.81

67.18

61.12

25.08

Adjustment below Net Profit

-0.79

-35.32

0.00

-0.63

P & L Balance brought forward

236.21

239.89

214.72

161.62

105.13

91.44

Statutory Appropriations

0.00

Appropriations

13.30

13.33

14.67

14.08

4.71

10.76

P & L Balance carried down

272.96

236.21

239.89

214.72

161.62

105.13

Dividend

0.00

5.85

4.68

6.14

Preference Dividend

0.00

Equity Dividend %

460.00

420.00

210.00

Dividend Per Share(Rs)

4.60

4.20

2.10

Earnings Per Share-Unit Curr

17.58

15.56

13.63

22.99

20.93

8.58

Earnings Per Share(Adj)-Unit Curr

17.58

15.56

13.63

22.99

20.93

8.58

Book Value-Unit Curr

112.97

99.78

99.47

90.70

73.75

54.54

Book Value(Adj)-Unit Curr

112.97

99.78

99.47

90.70

73.75

54.54

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