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	895.90	1128.70	1284.12	1073.77	810.89	528.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	895.90	1128.70	1284.12	1073.77	810.89	528.88
Other Income	13.35	25.91	2.19	7.34	26.61	10.88
Stock Adjustments	330.06	79.12	63.25	321.80	130.71	85.33
Total Income	1239.31	1233.73	1349.56	1402.91	968.21	625.09
EXPENDITURE :
Raw Materials	648.36	505.55	576.63	692.98	470.41	296.26
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	49.85	54.48	54.47	48.50	32.44	21.09
Other Manufacturing Expenses	193.82	267.64	274.86	290.40	204.62	131.64
Selling & Administrative Expenses	64.09	68.34	65.84	56.07	37.16	28.83
Miscellaneous Expenses	4.66	4.80	8.11	3.83	3.95	1.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	960.78	900.81	979.91	1091.78	748.59	479.75
Operating Profit	278.53	332.92	369.65	311.13	219.62	145.35
Interest	106.81	87.40	61.86	30.83	68.54	45.26
Gross Profit	171.72	245.52	307.79	280.30	151.08	100.09
Depreciation	90.77	71.87	65.56	60.12	51.65	28.71
Profit Before Tax	80.95	173.65	242.23	220.18	99.43	71.38
Tax	14.17	16.42	55.50	39.14	24.20	12.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.89	39.94	18.21	30.27	5.30	5.55
Reported Net Profit	72.67	117.29	168.53	150.78	69.92	52.99
Extraordinary Items	0.12	3.74	0.00	-0.18	-0.14	0.22
Adjusted Net Profit	72.55	113.55	168.53	150.96	70.06	52.77
Adjustment below Net Profit	1.22	-0.64	-1.93	-1.32	-1.19	0.00
P & L Balance brought forward	723.75	628.60	482.48	343.02	274.30	220.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.24	21.50	20.48	9.99	0.01	0.00
P & L Balance carried down	789.41	723.75	628.60	482.48	343.02	273.62
Dividend	0.00	5.38	10.46	5.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7.50	12.50	25.00	10.00	5.00	0.00
Dividend Per Share(Rs)	0.75	1.25	2.50	1.00	0.50	0.00
Earnings Per Share-Unit Curr	6.61	10.68	15.68	15.04	7.00	10.60
Earnings Per Share(Adj)-Unit Curr	6.61	10.68	15.68	15.04	7.00	10.60
Book Value-Unit Curr	246.75	240.84	219.55	172.04	157.38	113.00
Book Value(Adj)-Unit Curr	246.75	240.84	219.55	172.04	157.38	113.00

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

895.90

1128.70

1284.12

1073.77

810.89

528.88

Excise Duty

0.00

Net Sales

895.90

1128.70

1284.12

1073.77

810.89

528.88

Other Income

13.35

25.91

2.19

7.34

26.61

10.88

Stock Adjustments

330.06

79.12

63.25

321.80

130.71

85.33

Total Income

1239.31

1233.73

1349.56

1402.91

968.21

625.09

EXPENDITURE :

Raw Materials

648.36

505.55

576.63

692.98

470.41

296.26

Power & Fuel Cost

0.00

Employee Cost

49.85

54.48

54.47

48.50

32.44

21.09

Other Manufacturing Expenses

193.82

267.64

274.86

290.40

204.62

131.64

Selling & Administrative Expenses

64.09

68.34

65.84

56.07

37.16

28.83

Miscellaneous Expenses

4.66

4.80

8.11

3.83

3.95

1.93

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

960.78

900.81

979.91

1091.78

748.59

479.75

Operating Profit

278.53

332.92

369.65

311.13

219.62

145.35

Interest

106.81

87.40

61.86

30.83

68.54

45.26

Gross Profit

171.72

245.52

307.79

280.30

151.08

100.09

Depreciation

90.77

71.87

65.56

60.12

51.65

28.71

Profit Before Tax

80.95

173.65

242.23

220.18

99.43

71.38

Tax

14.17

16.42

55.50

39.14

24.20

12.84

Fringe Benefit tax

0.00

Deferred Tax

-5.89

39.94

18.21

30.27

5.30

5.55

Reported Net Profit

72.67

117.29

168.53

150.78

69.92

52.99

Extraordinary Items

0.12

3.74

0.00

-0.18

-0.14

0.22

Adjusted Net Profit

72.55

113.55

168.53

150.96

70.06

52.77

Adjustment below Net Profit

1.22

-0.64

-1.93

-1.32

-1.19

0.00

P & L Balance brought forward

723.75

628.60

482.48

343.02

274.30

220.62

Statutory Appropriations

0.00

Appropriations

8.24

21.50

20.48

9.99

0.01

0.00

P & L Balance carried down

789.41

723.75

628.60

482.48

343.02

273.62

Dividend

0.00

5.38

10.46

5.00

0.00

Preference Dividend

0.00

Equity Dividend %

7.50

12.50

25.00

10.00

5.00

0.00

Dividend Per Share(Rs)

0.75

1.25

2.50

1.00

0.50

0.00

Earnings Per Share-Unit Curr

6.61

10.68

15.68

15.04

7.00

10.60

Earnings Per Share(Adj)-Unit Curr

6.61

10.68

15.68

15.04

7.00

10.60

Book Value-Unit Curr

246.75

240.84

219.55

172.04

157.38

113.00

Book Value(Adj)-Unit Curr

246.75

240.84

219.55

172.04

157.38

113.00

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