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	390.22	276.58	337.16	401.09	282.94	283.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	390.22	276.58	337.16	401.09	282.94	283.64
Other Income	7.93	30.85	5.88	6.39	6.98	0.78
Stock Adjustments	4.44	6.04	-28.81	32.70	11.06	-30.49
Total Income	402.59	313.47	314.23	440.18	300.98	253.93
EXPENDITURE :
Raw Materials	256.11	191.14	204.85	285.04	166.77	141.38
Power & Fuel Cost	31.02	28.15	39.91	48.10	31.69	32.26
Employee Cost	10.09	8.80	8.96	8.61	7.74	7.82
Other Manufacturing Expenses	31.42	23.64	26.62	43.26	30.81	28.82
Selling & Administrative Expenses	19.13	12.71	18.38	9.36	7.27	6.78
Miscellaneous Expenses	2.46	1.33	1.47	1.51	1.58	1.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	350.22	265.77	300.19	395.88	245.87	218.75
Operating Profit	52.37	47.69	14.05	44.30	55.11	35.19
Interest	7.54	6.66	8.68	3.25	1.92	3.60
Gross Profit	44.83	41.03	5.37	41.05	53.19	31.59
Depreciation	10.17	10.33	10.01	8.81	8.44	8.32
Profit Before Tax	34.66	30.70	-4.64	32.24	44.75	23.27
Tax	9.12	2.94	0.00	6.85	11.24	6.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.05	1.44	0.06	1.21	0.58	-5.91
Reported Net Profit	25.49	26.33	-4.71	24.19	32.94	22.82
Extraordinary Items	-0.29	21.95	0.00	0.00	3.02	0.00
Adjusted Net Profit	25.78	4.38	-4.71	24.19	29.92	22.82
Adjustment below Net Profit	0.30	0.55	0.11	-0.35	7.86	-7.47
P & L Balance brought forward	227.90	201.61	206.79	187.17	146.37	138.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.59	0.59	0.59	4.21	0.00	7.36
P & L Balance carried down	253.10	227.90	201.61	206.79	187.17	146.37
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 %	15.00	5.00	5.00	5.00	35.00	30.00
Dividend Per Share(Rs)	1.50	0.50	0.50	0.50	3.50	3.00
Earnings Per Share-Unit Curr	21.62	22.34	-4.00	20.11	27.39	18.60
Earnings Per Share(Adj)-Unit Curr	21.62	22.34	-4.00	20.11	27.39	18.60
Book Value-Unit Curr	243.45	222.07	199.76	209.74	193.42	164.26
Book Value(Adj)-Unit Curr	243.45	222.07	199.76	209.74	193.42	164.26

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

390.22

276.58

337.16

401.09

282.94

283.64

Excise Duty

0.00

Net Sales

390.22

276.58

337.16

401.09

282.94

283.64

Other Income

7.93

30.85

5.88

6.39

6.98

0.78

Stock Adjustments

4.44

6.04

-28.81

32.70

11.06

-30.49

Total Income

402.59

313.47

314.23

440.18

300.98

253.93

EXPENDITURE :

Raw Materials

256.11

191.14

204.85

285.04

166.77

141.38

Power & Fuel Cost

31.02

28.15

39.91

48.10

31.69

32.26

Employee Cost

10.09

8.80

8.96

8.61

7.74

7.82

Other Manufacturing Expenses

31.42

23.64

26.62

43.26

30.81

28.82

Selling & Administrative Expenses

19.13

12.71

18.38

9.36

7.27

6.78

Miscellaneous Expenses

2.46

1.33

1.47

1.51

1.58

1.68

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

350.22

265.77

300.19

395.88

245.87

218.75

Operating Profit

52.37

47.69

14.05

44.30

55.11

35.19

Interest

7.54

6.66

8.68

3.25

1.92

3.60

Gross Profit

44.83

41.03

5.37

41.05

53.19

31.59

Depreciation

10.17

10.33

10.01

8.81

8.44

8.32

Profit Before Tax

34.66

30.70

-4.64

32.24

44.75

23.27

Tax

9.12

2.94

0.00

6.85

11.24

6.35

Fringe Benefit tax

0.00

Deferred Tax

0.05

1.44

0.06

1.21

0.58

-5.91

Reported Net Profit

25.49

26.33

-4.71

24.19

32.94

22.82

Extraordinary Items

-0.29

21.95

0.00

3.02

0.00

Adjusted Net Profit

25.78

4.38

-4.71

24.19

29.92

22.82

Adjustment below Net Profit

0.30

0.55

0.11

-0.35

7.86

-7.47

P & L Balance brought forward

227.90

201.61

206.79

187.17

146.37

138.38

Statutory Appropriations

0.00

Appropriations

0.59

4.21

0.00

7.36

P & L Balance carried down

253.10

227.90

201.61

206.79

187.17

146.37

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

5.00

35.00

30.00

Dividend Per Share(Rs)

1.50

0.50

3.50

3.00

Earnings Per Share-Unit Curr

21.62

22.34

-4.00

20.11

27.39

18.60

Earnings Per Share(Adj)-Unit Curr

21.62

22.34

-4.00

20.11

27.39

18.60

Book Value-Unit Curr

243.45

222.07

199.76

209.74

193.42

164.26

Book Value(Adj)-Unit Curr

243.45

222.07

199.76

209.74

193.42

164.26

Market & News