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	1392.36	1124.55	1079.93	956.89	540.64	495.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1392.36	1124.55	1079.93	956.89	540.64	495.98
Other Income	10.38	7.72	7.29	7.89	5.19	5.93
Stock Adjustments	-8.04	11.84	15.69	8.45	-7.93	2.47
Total Income	1394.70	1144.11	1102.91	973.23	537.90	504.38
EXPENDITURE :
Raw Materials	993.21	760.98	697.19	609.51	317.48	337.32
Power & Fuel Cost	49.08	55.55	59.73	42.97	24.94	26.38
Employee Cost	74.50	65.32	56.40	50.87	43.07	39.40
Other Manufacturing Expenses	49.54	51.71	49.71	45.38	30.31	23.16
Selling & Administrative Expenses	71.30	64.39	54.75	54.02	32.66	26.02
Miscellaneous Expenses	21.92	24.49	19.33	22.78	14.37	11.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1259.55	1022.44	937.11	825.53	462.83	463.97
Operating Profit	135.14	121.66	165.81	147.70	75.06	40.42
Interest	17.32	15.61	5.06	3.25	3.81	2.42
Gross Profit	117.82	106.05	160.75	144.45	71.25	38.00
Depreciation	41.58	31.54	15.23	14.09	14.51	13.40
Profit Before Tax	76.24	74.51	145.52	130.36	56.74	24.60
Tax	21.14	14.70	33.12	34.82	16.83	3.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.05	5.94	4.46	-3.27	-4.25	4.33
Reported Net Profit	54.06	53.88	107.94	98.81	44.16	16.63
Extraordinary Items	0.37	0.05	0.14	0.21	0.16	0.61
Adjusted Net Profit	53.69	53.83	107.80	98.60	44.00	16.02
Adjustment below Net Profit	16.50	7.21	5.12	5.05	0.31	-7.25
P & L Balance brought forward	412.27	379.70	292.56	157.22	120.53	145.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	28.51	28.51	25.92	-31.48	7.78	34.30
P & L Balance carried down	454.32	412.27	379.70	292.56	157.22	120.53
Dividend	10.37	10.37	10.37	10.37	7.78	15.55
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	325.00	275.00	275.00	250.00	175.00	150.00
Dividend Per Share(Rs)	6.50	5.50	5.50	5.00	3.50	3.00
Earnings Per Share-Unit Curr	10.43	10.39	20.82	19.06	8.52	3.21
Earnings Per Share(Adj)-Unit Curr	10.43	10.39	20.82	19.06	8.52	3.21
Book Value-Unit Curr	106.70	100.64	91.81	76.41	58.91	48.47
Book Value(Adj)-Unit Curr	106.70	100.64	91.81	76.41	58.91	48.47

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1392.36

1124.55

1079.93

956.89

540.64

495.98

Excise Duty

0.00

Net Sales

1392.36

1124.55

1079.93

956.89

540.64

495.98

Other Income

10.38

7.72

7.29

7.89

5.19

5.93

Stock Adjustments

-8.04

11.84

15.69

8.45

-7.93

2.47

Total Income

1394.70

1144.11

1102.91

973.23

537.90

504.38

EXPENDITURE :

Raw Materials

993.21

760.98

697.19

609.51

317.48

337.32

Power & Fuel Cost

49.08

55.55

59.73

42.97

24.94

26.38

Employee Cost

74.50

65.32

56.40

50.87

43.07

39.40

Other Manufacturing Expenses

49.54

51.71

49.71

45.38

30.31

23.16

Selling & Administrative Expenses

71.30

64.39

54.75

54.02

32.66

26.02

Miscellaneous Expenses

21.92

24.49

19.33

22.78

14.37

11.71

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1259.55

1022.44

937.11

825.53

462.83

463.97

Operating Profit

135.14

121.66

165.81

147.70

75.06

40.42

Interest

17.32

15.61

5.06

3.25

3.81

2.42

Gross Profit

117.82

106.05

160.75

144.45

71.25

38.00

Depreciation

41.58

31.54

15.23

14.09

14.51

13.40

Profit Before Tax

76.24

74.51

145.52

130.36

56.74

24.60

Tax

21.14

14.70

33.12

34.82

16.83

3.64

Fringe Benefit tax

0.00

Deferred Tax

1.05

5.94

4.46

-3.27

-4.25

4.33

Reported Net Profit

54.06

53.88

107.94

98.81

44.16

16.63

Extraordinary Items

0.37

0.05

0.14

0.21

0.16

0.61

Adjusted Net Profit

53.69

53.83

107.80

98.60

44.00

16.02

Adjustment below Net Profit

16.50

7.21

5.12

5.05

0.31

-7.25

P & L Balance brought forward

412.27

379.70

292.56

157.22

120.53

145.46

Statutory Appropriations

0.00

Appropriations

28.51

25.92

-31.48

7.78

34.30

P & L Balance carried down

454.32

412.27

379.70

292.56

157.22

120.53

Dividend

10.37

7.78

15.55

Preference Dividend

0.00

Equity Dividend %

325.00

275.00

250.00

175.00

150.00

Dividend Per Share(Rs)

6.50

5.50

5.00

3.50

3.00

Earnings Per Share-Unit Curr

10.43

10.39

20.82

19.06

8.52

3.21

Earnings Per Share(Adj)-Unit Curr

10.43

10.39

20.82

19.06

8.52

3.21

Book Value-Unit Curr

106.70

100.64

91.81

76.41

58.91

48.47

Book Value(Adj)-Unit Curr

106.70

100.64

91.81

76.41

58.91

48.47

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