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	1285.85	1307.63	1353.74	1349.10	1036.18	1013.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1285.85	1307.63	1353.74	1349.10	1036.18	1013.23
Other Income	27.12	44.84	35.32	50.06	3.68	7.00
Stock Adjustments	-17.24	-19.93	-29.00	-10.40	10.65	-8.80
Total Income	1295.73	1332.54	1360.06	1388.76	1050.51	1011.43
EXPENDITURE :
Raw Materials	944.39	959.99	976.50	958.12	718.02	672.36
Power & Fuel Cost	49.83	54.84	94.38	82.15	57.28	70.65
Employee Cost	103.81	96.82	92.64	82.76	68.08	81.52
Other Manufacturing Expenses	30.82	45.10	59.83	35.77	33.25	38.90
Selling & Administrative Expenses	110.90	105.93	107.75	91.95	69.39	73.19
Miscellaneous Expenses	3.26	-1.49	36.48	5.52	3.19	-0.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1243.01	1261.19	1367.58	1256.28	949.20	936.09
Operating Profit	52.72	71.35	-7.52	132.49	101.31	75.33
Interest	9.73	10.73	8.94	6.95	16.99	20.20
Gross Profit	42.99	60.62	-16.46	125.54	84.32	55.13
Depreciation	19.32	20.10	19.04	17.86	18.46	18.07
Profit Before Tax	23.67	40.52	-35.50	107.68	65.86	37.06
Tax	3.43	1.79	0.42	17.82	13.94	11.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.02	9.13	-9.55	1.93	2.71	-4.17
Reported Net Profit	27.27	29.59	-26.37	87.93	49.22	29.56
Extraordinary Items	0.45	-0.75	-0.23	32.43	-0.17	-0.03
Adjusted Net Profit	26.82	30.34	-26.14	55.50	49.39	29.59
Adjustment below Net Profit	-0.13	-0.49	-0.37	-0.03	0.21	-0.56
P & L Balance brought forward	418.37	389.27	424.88	338.69	291.43	264.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	8.87	1.71	2.17	1.81
P & L Balance carried down	445.52	418.37	389.27	424.88	338.69	291.43
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 %	0.00	0.00	0.00	7.00	5.00	7.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.70	0.50	0.70
Earnings Per Share-Unit Curr	1.85	2.33	-2.08	15.49	14.45	9.83
Earnings Per Share(Adj)-Unit Curr	1.85	2.33	-2.08	11.58	9.13	6.21
Book Value-Unit Curr	93.51	98.63	96.33	147.47	154.46	135.38
Book Value(Adj)-Unit Curr	93.51	98.63	96.33	110.23	97.57	85.52

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1285.85

1307.63

1353.74

1349.10

1036.18

1013.23

Excise Duty

0.00

Net Sales

1285.85

1307.63

1353.74

1349.10

1036.18

1013.23

Other Income

27.12

44.84

35.32

50.06

3.68

7.00

Stock Adjustments

-17.24

-19.93

-29.00

-10.40

10.65

-8.80

Total Income

1295.73

1332.54

1360.06

1388.76

1050.51

1011.43

EXPENDITURE :

Raw Materials

944.39

959.99

976.50

958.12

718.02

672.36

Power & Fuel Cost

49.83

54.84

94.38

82.15

57.28

70.65

Employee Cost

103.81

96.82

92.64

82.76

68.08

81.52

Other Manufacturing Expenses

30.82

45.10

59.83

35.77

33.25

38.90

Selling & Administrative Expenses

110.90

105.93

107.75

91.95

69.39

73.19

Miscellaneous Expenses

3.26

-1.49

36.48

5.52

3.19

-0.53

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1243.01

1261.19

1367.58

1256.28

949.20

936.09

Operating Profit

52.72

71.35

-7.52

132.49

101.31

75.33

Interest

9.73

10.73

8.94

6.95

16.99

20.20

Gross Profit

42.99

60.62

-16.46

125.54

84.32

55.13

Depreciation

19.32

20.10

19.04

17.86

18.46

18.07

Profit Before Tax

23.67

40.52

-35.50

107.68

65.86

37.06

Tax

3.43

1.79

0.42

17.82

13.94

11.67

Fringe Benefit tax

0.00

Deferred Tax

-7.02

9.13

-9.55

1.93

2.71

-4.17

Reported Net Profit

27.27

29.59

-26.37

87.93

49.22

29.56

Extraordinary Items

0.45

-0.75

-0.23

32.43

-0.17

-0.03

Adjusted Net Profit

26.82

30.34

-26.14

55.50

49.39

29.59

Adjustment below Net Profit

-0.13

-0.49

-0.37

-0.03

0.21

-0.56

P & L Balance brought forward

418.37

389.27

424.88

338.69

291.43

264.23

Statutory Appropriations

0.00

Appropriations

0.00

8.87

1.71

2.17

1.81

P & L Balance carried down

445.52

418.37

389.27

424.88

338.69

291.43

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

7.00

5.00

7.00

Dividend Per Share(Rs)

0.00

0.70

0.50

0.70

Earnings Per Share-Unit Curr

1.85

2.33

-2.08

15.49

14.45

9.83

Earnings Per Share(Adj)-Unit Curr

1.85

2.33

-2.08

11.58

9.13

6.21

Book Value-Unit Curr

93.51

98.63

96.33

147.47

154.46

135.38

Book Value(Adj)-Unit Curr

93.51

98.63

96.33

110.23

97.57

85.52

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