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	660.77	584.34	506.21	281.78	115.70	333.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	660.77	584.34	506.21	281.78	115.70	333.17
Other Income	14.85	13.31	10.90	7.29	10.44	10.38
Stock Adjustments	-8.01	-2.93	8.80	-0.87	1.00	-1.76
Total Income	667.61	594.72	525.91	288.20	127.14	341.79
EXPENDITURE :
Raw Materials	456.14	404.47	366.01	199.61	75.98	217.23
Power & Fuel Cost	5.18	5.02	4.55	3.33	2.55	3.42
Employee Cost	49.05	48.12	46.87	39.19	40.18	45.54
Other Manufacturing Expenses	73.98	67.41	54.55	24.20	11.38	43.96
Selling & Administrative Expenses	7.68	7.37	6.98	3.77	3.50	2.75
Miscellaneous Expenses	8.38	6.23	5.06	9.69	4.63	10.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	600.42	538.62	484.04	279.79	138.22	323.05
Operating Profit	67.19	56.10	41.88	8.41	-11.09	18.74
Interest	0.09	0.08	0.08	0.09	0.11	0.19
Gross Profit	67.10	56.02	41.80	8.32	-11.20	18.55
Depreciation	4.60	4.96	4.68	4.97	5.10	5.23
Profit Before Tax	62.50	51.06	37.12	3.35	-16.30	13.32
Tax	15.11	12.33	3.00	0.03	0.19	4.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.79	0.36	6.28	-0.13	-3.98	-1.61
Reported Net Profit	46.60	38.37	27.85	3.44	-12.51	9.96
Extraordinary Items	0.00	0.00	2.27	-5.94	-0.02	-0.87
Adjusted Net Profit	46.60	38.37	25.58	9.38	-12.49	10.83
Adjustment below Net Profit	0.37	-0.95	-1.55	-1.27	0.73	-2.57
P & L Balance brought forward	139.52	114.27	89.50	87.33	102.15	105.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.18	12.18	1.52	0.00	3.04	11.07
P & L Balance carried down	174.31	139.52	114.27	89.50	87.33	102.15
Dividend	3.04	3.04	1.52	0.00	0.00	3.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	200.00	175.00	0.00	0.00	100.00
Dividend Per Share(Rs)	25.00	20.00	17.50	0.00	0.00	10.00
Earnings Per Share-Unit Curr	76.54	63.02	45.73	5.65	-20.54	16.35
Earnings Per Share(Adj)-Unit Curr	76.54	63.02	45.73	5.65	-20.54	16.35
Book Value-Unit Curr	416.75	359.60	318.14	277.45	273.89	298.23
Book Value(Adj)-Unit Curr	416.75	359.60	318.14	277.45	273.89	298.23

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

660.77

584.34

506.21

281.78

115.70

333.17

Excise Duty

0.00

Net Sales

660.77

584.34

506.21

281.78

115.70

333.17

Other Income

14.85

13.31

10.90

7.29

10.44

10.38

Stock Adjustments

-8.01

-2.93

8.80

-0.87

1.00

-1.76

Total Income

667.61

594.72

525.91

288.20

127.14

341.79

EXPENDITURE :

Raw Materials

456.14

404.47

366.01

199.61

75.98

217.23

Power & Fuel Cost

5.18

5.02

4.55

3.33

2.55

3.42

Employee Cost

49.05

48.12

46.87

39.19

40.18

45.54

Other Manufacturing Expenses

73.98

67.41

54.55

24.20

11.38

43.96

Selling & Administrative Expenses

7.68

7.37

6.98

3.77

3.50

2.75

Miscellaneous Expenses

8.38

6.23

5.06

9.69

4.63

10.15

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

600.42

538.62

484.04

279.79

138.22

323.05

Operating Profit

67.19

56.10

41.88

8.41

-11.09

18.74

Interest

0.09

0.08

0.09

0.11

0.19

Gross Profit

67.10

56.02

41.80

8.32

-11.20

18.55

Depreciation

4.60

4.96

4.68

4.97

5.10

5.23

Profit Before Tax

62.50

51.06

37.12

3.35

-16.30

13.32

Tax

15.11

12.33

3.00

0.03

0.19

4.98

Fringe Benefit tax

0.00

Deferred Tax

0.79

0.36

6.28

-0.13

-3.98

-1.61

Reported Net Profit

46.60

38.37

27.85

3.44

-12.51

9.96

Extraordinary Items

0.00

2.27

-5.94

-0.02

-0.87

Adjusted Net Profit

46.60

38.37

25.58

9.38

-12.49

10.83

Adjustment below Net Profit

0.37

-0.95

-1.55

-1.27

0.73

-2.57

P & L Balance brought forward

139.52

114.27

89.50

87.33

102.15

105.83

Statutory Appropriations

0.00

Appropriations

12.18

1.52

0.00

3.04

11.07

P & L Balance carried down

174.31

139.52

114.27

89.50

87.33

102.15

Dividend

3.04

1.52

0.00

3.04

Preference Dividend

0.00

Equity Dividend %

250.00

200.00

175.00

0.00

100.00

Dividend Per Share(Rs)

25.00

20.00

17.50

0.00

10.00

Earnings Per Share-Unit Curr

76.54

63.02

45.73

5.65

-20.54

16.35

Earnings Per Share(Adj)-Unit Curr

76.54

63.02

45.73

5.65

-20.54

16.35

Book Value-Unit Curr

416.75

359.60

318.14

277.45

273.89

298.23

Book Value(Adj)-Unit Curr

416.75

359.60

318.14

277.45

273.89

298.23

Market & News