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	1096.58	764.52	702.77	514.22	453.17	535.00
Excise Duty	21.26	5.22	1.65	1.02	17.45	12.42
Net Sales	1075.32	759.30	701.12	513.20	435.72	522.58
Other Income	4.70	9.64	8.92	14.16	4.62	3.28
Stock Adjustments	28.87	3.55	10.24	1.38	-2.22	-0.53
Total Income	1108.89	772.49	720.28	528.74	438.12	525.33
EXPENDITURE :
Raw Materials	538.63	327.84	220.15	157.46	121.35	190.56
Power & Fuel Cost	71.52	76.34	83.75	58.94	43.76	48.92
Employee Cost	46.46	36.77	35.34	31.59	25.26	24.22
Other Manufacturing Expenses	219.01	158.80	226.41	107.72	85.20	131.47
Selling & Administrative Expenses	94.37	78.56	74.69	58.15	48.79	32.32
Miscellaneous Expenses	6.10	7.81	8.65	18.52	19.74	17.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	976.09	686.12	648.98	432.38	344.10	445.44
Operating Profit	132.79	86.36	71.29	96.37	94.01	79.89
Interest	5.70	3.67	1.42	0.93	1.47	2.08
Gross Profit	127.09	82.69	69.87	95.44	92.54	77.81
Depreciation	17.44	14.40	14.39	14.28	14.07	14.10
Profit Before Tax	109.65	68.29	55.48	81.16	78.47	63.71
Tax	20.85	14.12	15.06	21.22	21.72	16.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.34	3.54	-1.13	-0.86	-1.20	-2.44
Reported Net Profit	81.46	50.62	41.56	60.81	57.96	49.34
Extraordinary Items	0.00	0.00	-0.43	0.65	0.00	-0.86
Adjusted Net Profit	81.46	50.62	41.99	60.16	57.96	50.20
Adjustment below Net Profit	0.02	-0.21	-0.05	0.06	0.04	-0.52
P & L Balance brought forward	363.02	315.42	276.72	218.67	163.48	117.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.62	2.81	2.81	2.81	2.81	2.81
P & L Balance carried down	440.89	363.02	315.42	276.72	218.67	163.48
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 %	20.00	20.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	2.00	2.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	45.06	28.00	22.99	33.63	32.06	27.29
Earnings Per Share(Adj)-Unit Curr	45.06	28.00	22.99	33.63	32.06	27.29
Book Value-Unit Curr	271.52	227.90	201.01	173.04	139.29	108.01
Book Value(Adj)-Unit Curr	271.52	227.90	201.01	173.04	139.29	108.01

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1096.58

764.52

702.77

514.22

453.17

535.00

Excise Duty

21.26

5.22

1.65

1.02

17.45

12.42

Net Sales

1075.32

759.30

701.12

513.20

435.72

522.58

Other Income

4.70

9.64

8.92

14.16

4.62

3.28

Stock Adjustments

28.87

3.55

10.24

1.38

-2.22

-0.53

Total Income

1108.89

772.49

720.28

528.74

438.12

525.33

EXPENDITURE :

Raw Materials

538.63

327.84

220.15

157.46

121.35

190.56

Power & Fuel Cost

71.52

76.34

83.75

58.94

43.76

48.92

Employee Cost

46.46

36.77

35.34

31.59

25.26

24.22

Other Manufacturing Expenses

219.01

158.80

226.41

107.72

85.20

131.47

Selling & Administrative Expenses

94.37

78.56

74.69

58.15

48.79

32.32

Miscellaneous Expenses

6.10

7.81

8.65

18.52

19.74

17.94

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

976.09

686.12

648.98

432.38

344.10

445.44

Operating Profit

132.79

86.36

71.29

96.37

94.01

79.89

Interest

5.70

3.67

1.42

0.93

1.47

2.08

Gross Profit

127.09

82.69

69.87

95.44

92.54

77.81

Depreciation

17.44

14.40

14.39

14.28

14.07

14.10

Profit Before Tax

109.65

68.29

55.48

81.16

78.47

63.71

Tax

20.85

14.12

15.06

21.22

21.72

16.82

Fringe Benefit tax

0.00

Deferred Tax

7.34

3.54

-1.13

-0.86

-1.20

-2.44

Reported Net Profit

81.46

50.62

41.56

60.81

57.96

49.34

Extraordinary Items

0.00

-0.43

0.65

0.00

-0.86

Adjusted Net Profit

81.46

50.62

41.99

60.16

57.96

50.20

Adjustment below Net Profit

0.02

-0.21

-0.05

0.06

0.04

-0.52

P & L Balance brought forward

363.02

315.42

276.72

218.67

163.48

117.47

Statutory Appropriations

0.00

Appropriations

3.62

2.81

P & L Balance carried down

440.89

363.02

315.42

276.72

218.67

163.48

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

20.00

10.00

Dividend Per Share(Rs)

2.00

1.00

Earnings Per Share-Unit Curr

45.06

28.00

22.99

33.63

32.06

27.29

Earnings Per Share(Adj)-Unit Curr

45.06

28.00

22.99

33.63

32.06

27.29

Book Value-Unit Curr

271.52

227.90

201.01

173.04

139.29

108.01

Book Value(Adj)-Unit Curr

271.52

227.90

201.01

173.04

139.29

108.01

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