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	7632.32	7100.46	7722.69	7435.71	4528.54	6705.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7632.32	7100.46	7722.69	7435.71	4528.54	6705.31
Other Income	83.23	60.19	203.47	146.57	80.02	85.11
Stock Adjustments	87.87	47.00	-87.45	511.19	-131.16	-64.27
Total Income	7803.42	7207.65	7838.71	8093.47	4477.40	6726.15
EXPENDITURE :
Raw Materials	3787.18	3454.97	4074.57	4294.53	2060.37	3373.08
Power & Fuel Cost	552.16	552.98	609.05	549.74	317.16	444.54
Employee Cost	888.02	822.79	757.11	663.86	586.88	776.12
Other Manufacturing Expenses	1193.75	1148.16	1094.12	1312.53	709.22	1015.07
Selling & Administrative Expenses	399.66	319.20	310.95	286.86	186.12	257.46
Miscellaneous Expenses	140.96	112.78	198.93	392.66	102.87	130.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6961.73	6410.88	7044.73	7500.18	3962.62	5996.72
Operating Profit	841.69	796.77	793.98	593.29	514.78	729.43
Interest	197.32	179.95	177.35	184.94	222.31	238.78
Gross Profit	644.37	616.82	616.63	408.35	292.47	490.65
Depreciation	216.88	212.77	208.49	203.24	236.43	240.54
Profit Before Tax	427.49	404.05	408.14	205.11	56.04	250.11
Tax	103.64	116.42	100.01	33.82	-1.43	60.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	83.57	-17.27	-37.78	111.99	-35.20	18.07
Reported Net Profit	240.28	304.90	345.91	59.30	92.67	171.38
Extraordinary Items	-5.16	-16.70	25.34	-83.81	-16.27	-44.72
Adjusted Net Profit	245.44	321.60	320.57	143.11	108.94	216.10
Adjustment below Net Profit	-12.32	5.85	3.39	-0.37	14.49	-28.55
P & L Balance brought forward	2506.89	2346.50	1997.20	1938.27	1831.11	1740.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	124.07	150.36	0.00	0.00	0.00	51.75
P & L Balance carried down	2610.78	2506.89	2346.50	1997.20	1938.27	1831.11
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 %	37.50	47.50	57.50	0.00	0.00	0.00
Dividend Per Share(Rs)	3.75	4.75	5.75	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.18	11.65	13.23	2.28	3.58	6.62
Earnings Per Share(Adj)-Unit Curr	9.18	11.65	13.23	2.28	3.58	6.62
Book Value-Unit Curr	136.98	132.87	126.06	115.56	113.59	110.28
Book Value(Adj)-Unit Curr	136.98	132.87	126.06	115.56	113.59	110.28

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

7632.32

7100.46

7722.69

7435.71

4528.54

6705.31

Excise Duty

0.00

Net Sales

7632.32

7100.46

7722.69

7435.71

4528.54

6705.31

Other Income

83.23

60.19

203.47

146.57

80.02

85.11

Stock Adjustments

87.87

47.00

-87.45

511.19

-131.16

-64.27

Total Income

7803.42

7207.65

7838.71

8093.47

4477.40

6726.15

EXPENDITURE :

Raw Materials

3787.18

3454.97

4074.57

4294.53

2060.37

3373.08

Power & Fuel Cost

552.16

552.98

609.05

549.74

317.16

444.54

Employee Cost

888.02

822.79

757.11

663.86

586.88

776.12

Other Manufacturing Expenses

1193.75

1148.16

1094.12

1312.53

709.22

1015.07

Selling & Administrative Expenses

399.66

319.20

310.95

286.86

186.12

257.46

Miscellaneous Expenses

140.96

112.78

198.93

392.66

102.87

130.45

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

6961.73

6410.88

7044.73

7500.18

3962.62

5996.72

Operating Profit

841.69

796.77

793.98

593.29

514.78

729.43

Interest

197.32

179.95

177.35

184.94

222.31

238.78

Gross Profit

644.37

616.82

616.63

408.35

292.47

490.65

Depreciation

216.88

212.77

208.49

203.24

236.43

240.54

Profit Before Tax

427.49

404.05

408.14

205.11

56.04

250.11

Tax

103.64

116.42

100.01

33.82

-1.43

60.66

Fringe Benefit tax

0.00

Deferred Tax

83.57

-17.27

-37.78

111.99

-35.20

18.07

Reported Net Profit

240.28

304.90

345.91

59.30

92.67

171.38

Extraordinary Items

-5.16

-16.70

25.34

-83.81

-16.27

-44.72

Adjusted Net Profit

245.44

321.60

320.57

143.11

108.94

216.10

Adjustment below Net Profit

-12.32

5.85

3.39

-0.37

14.49

-28.55

P & L Balance brought forward

2506.89

2346.50

1997.20

1938.27

1831.11

1740.03

Statutory Appropriations

0.00

Appropriations

124.07

150.36

0.00

51.75

P & L Balance carried down

2610.78

2506.89

2346.50

1997.20

1938.27

1831.11

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

37.50

47.50

57.50

0.00

Dividend Per Share(Rs)

3.75

4.75

5.75

0.00

Earnings Per Share-Unit Curr

9.18

11.65

13.23

2.28

3.58

6.62

Earnings Per Share(Adj)-Unit Curr

9.18

11.65

13.23

2.28

3.58

6.62

Book Value-Unit Curr

136.98

132.87

126.06

115.56

113.59

110.28

Book Value(Adj)-Unit Curr

136.98

132.87

126.06

115.56

113.59

110.28

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