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	913.26	845.23	714.33	544.78	402.06	563.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	913.26	845.23	714.33	544.78	402.06	563.09
Other Income	32.92	7.29	7.13	3.88	6.78	4.57
Stock Adjustments	-0.01	0.00	0.00	-0.13	-0.46	3.62
Total Income	946.17	852.52	721.46	548.53	408.38	571.28
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.10	0.30	1.49
Power & Fuel Cost	16.17	15.21	15.42	12.90	9.23	10.34
Employee Cost	143.71	133.59	116.71	102.20	82.49	102.40
Other Manufacturing Expenses	562.51	527.99	452.71	340.38	254.56	173.31
Selling & Administrative Expenses	34.94	35.31	30.73	18.88	14.87	211.16
Miscellaneous Expenses	6.08	4.75	4.99	3.03	5.11	5.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	763.42	716.85	620.55	477.48	366.56	504.47
Operating Profit	182.75	135.66	100.92	71.06	41.83	66.81
Interest	30.48	29.59	18.59	11.17	12.27	12.51
Gross Profit	152.27	106.07	82.33	59.89	29.56	54.30
Depreciation	43.02	38.03	29.47	21.08	20.65	22.33
Profit Before Tax	109.25	68.04	52.86	38.81	8.91	31.97
Tax	21.32	12.66	8.47	7.69	7.65	7.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.47	6.24	4.71	-1.46	-5.83	4.10
Reported Net Profit	83.46	49.15	39.69	32.58	7.09	20.43
Extraordinary Items	-0.08	0.16	0.92	-0.37	0.75	-0.06
Adjusted Net Profit	83.54	48.99	38.77	32.95	6.34	20.49
Adjustment below Net Profit	-8.77	0.00	0.00	0.00	0.00	-0.32
P & L Balance brought forward	213.60	170.57	130.88	98.31	90.96	70.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.16	6.11	0.00	0.00	0.00	0.00
P & L Balance carried down	282.13	213.60	170.57	130.88	98.05	90.27
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 %	45.00	45.00	45.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.45	0.45	0.45	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.07	3.62	2.96	2.46	5.35	15.43
Earnings Per Share(Adj)-Unit Curr	6.07	3.62	2.96	2.46	0.54	1.54
Book Value-Unit Curr	56.20	28.24	25.28	22.26	192.81	187.41
Book Value(Adj)-Unit Curr	56.20	28.24	25.28	22.26	19.28	18.74

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

913.26

845.23

714.33

544.78

402.06

563.09

Excise Duty

0.00

Net Sales

913.26

845.23

714.33

544.78

402.06

563.09

Other Income

32.92

7.29

7.13

3.88

6.78

4.57

Stock Adjustments

-0.01

0.00

-0.13

-0.46

3.62

Total Income

946.17

852.52

721.46

548.53

408.38

571.28

EXPENDITURE :

Raw Materials

0.00

0.10

0.30

1.49

Power & Fuel Cost

16.17

15.21

15.42

12.90

9.23

10.34

Employee Cost

143.71

133.59

116.71

102.20

82.49

102.40

Other Manufacturing Expenses

562.51

527.99

452.71

340.38

254.56

173.31

Selling & Administrative Expenses

34.94

35.31

30.73

18.88

14.87

211.16

Miscellaneous Expenses

6.08

4.75

4.99

3.03

5.11

5.77

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

763.42

716.85

620.55

477.48

366.56

504.47

Operating Profit

182.75

135.66

100.92

71.06

41.83

66.81

Interest

30.48

29.59

18.59

11.17

12.27

12.51

Gross Profit

152.27

106.07

82.33

59.89

29.56

54.30

Depreciation

43.02

38.03

29.47

21.08

20.65

22.33

Profit Before Tax

109.25

68.04

52.86

38.81

8.91

31.97

Tax

21.32

12.66

8.47

7.69

7.65

7.44

Fringe Benefit tax

0.00

Deferred Tax

4.47

6.24

4.71

-1.46

-5.83

4.10

Reported Net Profit

83.46

49.15

39.69

32.58

7.09

20.43

Extraordinary Items

-0.08

0.16

0.92

-0.37

0.75

-0.06

Adjusted Net Profit

83.54

48.99

38.77

32.95

6.34

20.49

Adjustment below Net Profit

-8.77

0.00

-0.32

P & L Balance brought forward

213.60

170.57

130.88

98.31

90.96

70.16

Statutory Appropriations

0.00

Appropriations

6.16

6.11

0.00

P & L Balance carried down

282.13

213.60

170.57

130.88

98.05

90.27

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

45.00

0.00

Dividend Per Share(Rs)

0.45

0.00

Earnings Per Share-Unit Curr

6.07

3.62

2.96

2.46

5.35

15.43

Earnings Per Share(Adj)-Unit Curr

6.07

3.62

2.96

2.46

0.54

1.54

Book Value-Unit Curr

56.20

28.24

25.28

22.26

192.81

187.41

Book Value(Adj)-Unit Curr

56.20

28.24

25.28

22.26

19.28

18.74

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