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	562.07	371.63	297.53	243.19	203.07	245.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	562.07	371.63	297.53	243.19	203.07	245.90
Other Income	4.05	2.63	1.28	0.76	0.64	1.60
Stock Adjustments	38.71	24.75	33.97	18.76	8.58	12.07
Total Income	604.83	399.01	332.78	262.71	212.29	259.57
EXPENDITURE :
Raw Materials	435.67	283.19	243.75	199.89	159.42	192.18
Power & Fuel Cost	0.71	0.65	0.54	0.43	0.39	0.37
Employee Cost	19.49	14.53	10.15	8.09	6.86	7.62
Other Manufacturing Expenses	1.51	1.08	0.95	1.05	0.59	0.83
Selling & Administrative Expenses	12.00	12.19	11.27	4.72	4.54	6.42
Miscellaneous Expenses	2.17	0.88	3.94	2.25	1.32	1.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	471.55	312.52	270.60	216.43	173.12	209.31
Operating Profit	133.26	86.49	62.18	46.28	39.17	50.26
Interest	34.14	30.30	22.37	17.05	16.02	15.10
Gross Profit	99.12	56.19	39.81	29.23	23.15	35.16
Depreciation	15.32	11.30	10.37	8.98	8.69	9.90
Profit Before Tax	83.80	44.89	29.44	20.25	14.46	25.26
Tax	19.44	6.17	3.63	2.09	1.22	7.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.12	7.06	6.74	3.55	2.99	3.76
Reported Net Profit	57.24	31.67	19.07	14.62	10.25	14.01
Extraordinary Items	-0.43	-0.12	-2.26	-0.05	0.00	0.00
Adjusted Net Profit	57.67	31.79	21.33	14.67	10.25	14.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.07	-0.02
P & L Balance brought forward	182.51	151.42	132.87	118.77	109.78	95.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.53	0.58	0.52	0.52	1.04	0.00
P & L Balance carried down	238.22	182.51	151.42	132.87	119.07	109.78
Dividend	1.53	0.58	0.52	0.52	1.04	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	5.00	2.50	2.50	2.50	5.00
Dividend Per Share(Rs)	0.25	0.05	0.25	0.25	0.25	0.50
Earnings Per Share-Unit Curr	1.87	1.12	9.18	7.04	4.94	6.75
Earnings Per Share(Adj)-Unit Curr	1.87	1.12	0.92	0.70	0.49	0.68
Book Value-Unit Curr	19.86	18.00	162.71	153.78	146.99	142.55
Book Value(Adj)-Unit Curr	19.86	18.00	16.27	15.38	14.71	14.26

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

562.07

371.63

297.53

243.19

203.07

245.90

Excise Duty

0.00

Net Sales

562.07

371.63

297.53

243.19

203.07

245.90

Other Income

4.05

2.63

1.28

0.76

0.64

1.60

Stock Adjustments

38.71

24.75

33.97

18.76

8.58

12.07

Total Income

604.83

399.01

332.78

262.71

212.29

259.57

EXPENDITURE :

Raw Materials

435.67

283.19

243.75

199.89

159.42

192.18

Power & Fuel Cost

0.71

0.65

0.54

0.43

0.39

0.37

Employee Cost

19.49

14.53

10.15

8.09

6.86

7.62

Other Manufacturing Expenses

1.51

1.08

0.95

1.05

0.59

0.83

Selling & Administrative Expenses

12.00

12.19

11.27

4.72

4.54

6.42

Miscellaneous Expenses

2.17

0.88

3.94

2.25

1.32

1.89

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

471.55

312.52

270.60

216.43

173.12

209.31

Operating Profit

133.26

86.49

62.18

46.28

39.17

50.26

Interest

34.14

30.30

22.37

17.05

16.02

15.10

Gross Profit

99.12

56.19

39.81

29.23

23.15

35.16

Depreciation

15.32

11.30

10.37

8.98

8.69

9.90

Profit Before Tax

83.80

44.89

29.44

20.25

14.46

25.26

Tax

19.44

6.17

3.63

2.09

1.22

7.49

Fringe Benefit tax

0.00

Deferred Tax

7.12

7.06

6.74

3.55

2.99

3.76

Reported Net Profit

57.24

31.67

19.07

14.62

10.25

14.01

Extraordinary Items

-0.43

-0.12

-2.26

-0.05

0.00

Adjusted Net Profit

57.67

31.79

21.33

14.67

10.25

14.01

Adjustment below Net Profit

0.00

0.07

-0.02

P & L Balance brought forward

182.51

151.42

132.87

118.77

109.78

95.79

Statutory Appropriations

0.00

Appropriations

1.53

0.58

0.52

1.04

0.00

P & L Balance carried down

238.22

182.51

151.42

132.87

119.07

109.78

Dividend

1.53

0.58

0.52

1.04

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

5.00

2.50

5.00

Dividend Per Share(Rs)

0.25

0.05

0.25

0.50

Earnings Per Share-Unit Curr

1.87

1.12

9.18

7.04

4.94

6.75

Earnings Per Share(Adj)-Unit Curr

1.87

1.12

0.92

0.70

0.49

0.68

Book Value-Unit Curr

19.86

18.00

162.71

153.78

146.99

142.55

Book Value(Adj)-Unit Curr

19.86

18.00

16.27

15.38

14.71

14.26

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