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	2077.54	2229.17	2323.70	1490.62	905.57	951.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2077.54	2229.17	2323.70	1490.62	905.57	951.96
Other Income	27.21	15.71	4.92	4.26	7.07	7.72
Stock Adjustments	-0.94	9.81	6.40	9.82	35.79	-18.89
Total Income	2103.81	2254.69	2335.02	1504.70	948.43	940.79
EXPENDITURE :
Raw Materials	1474.95	1596.62	1675.15	1071.98	665.20	626.67
Power & Fuel Cost	26.13	33.45	32.65	22.57	14.84	15.79
Employee Cost	138.74	133.22	127.01	114.28	88.75	89.09
Other Manufacturing Expenses	136.90	155.58	161.17	106.50	74.30	80.06
Selling & Administrative Expenses	61.10	57.02	57.65	39.04	23.47	18.46
Miscellaneous Expenses	18.77	16.81	19.01	11.40	12.75	11.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1856.58	1992.70	2072.65	1365.77	879.30	841.81
Operating Profit	247.23	261.99	262.39	138.94	69.14	98.99
Interest	2.97	2.65	2.92	2.47	2.97	1.81
Gross Profit	244.26	259.34	259.47	136.47	66.17	97.18
Depreciation	33.65	36.38	41.37	36.42	36.00	37.22
Profit Before Tax	210.61	222.96	218.10	100.05	30.17	59.96
Tax	53.61	54.87	52.73	25.43	5.38	13.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.47	1.94	3.34	0.26	2.05	5.29
Reported Net Profit	155.54	166.16	162.03	74.36	22.73	41.13
Extraordinary Items	1.50	0.67	0.33	0.26	-2.42	-0.83
Adjusted Net Profit	154.04	165.49	161.70	74.10	25.15	41.96
Adjustment below Net Profit	-1.19	-1.18	-1.10	-0.55	0.60	-7.24
P & L Balance brought forward	803.39	686.77	548.51	481.50	459.38	465.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	48.36	48.36	22.67	6.80	1.21	40.40
P & L Balance carried down	909.37	803.39	686.77	548.51	481.50	459.38
Dividend	0.00	0.00	0.00	0.00	0.00	9.07
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	305.00	320.00	320.00	150.00	45.00	68.00
Dividend Per Share(Rs)	30.50	32.00	32.00	15.00	4.50	6.80
Earnings Per Share-Unit Curr	102.92	109.95	107.22	49.20	15.04	27.22
Earnings Per Share(Adj)-Unit Curr	102.92	109.95	107.22	49.20	15.04	27.22
Book Value-Unit Curr	649.76	579.63	502.46	410.97	366.63	352.00
Book Value(Adj)-Unit Curr	649.76	579.63	502.46	410.97	366.63	352.00

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

2077.54

2229.17

2323.70

1490.62

905.57

951.96

Excise Duty

0.00

Net Sales

2077.54

2229.17

2323.70

1490.62

905.57

951.96

Other Income

27.21

15.71

4.92

4.26

7.07

7.72

Stock Adjustments

-0.94

9.81

6.40

9.82

35.79

-18.89

Total Income

2103.81

2254.69

2335.02

1504.70

948.43

940.79

EXPENDITURE :

Raw Materials

1474.95

1596.62

1675.15

1071.98

665.20

626.67

Power & Fuel Cost

26.13

33.45

32.65

22.57

14.84

15.79

Employee Cost

138.74

133.22

127.01

114.28

88.75

89.09

Other Manufacturing Expenses

136.90

155.58

161.17

106.50

74.30

80.06

Selling & Administrative Expenses

61.10

57.02

57.65

39.04

23.47

18.46

Miscellaneous Expenses

18.77

16.81

19.01

11.40

12.75

11.75

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1856.58

1992.70

2072.65

1365.77

879.30

841.81

Operating Profit

247.23

261.99

262.39

138.94

69.14

98.99

Interest

2.97

2.65

2.92

2.47

2.97

1.81

Gross Profit

244.26

259.34

259.47

136.47

66.17

97.18

Depreciation

33.65

36.38

41.37

36.42

36.00

37.22

Profit Before Tax

210.61

222.96

218.10

100.05

30.17

59.96

Tax

53.61

54.87

52.73

25.43

5.38

13.53

Fringe Benefit tax

0.00

Deferred Tax

1.47

1.94

3.34

0.26

2.05

5.29

Reported Net Profit

155.54

166.16

162.03

74.36

22.73

41.13

Extraordinary Items

1.50

0.67

0.33

0.26

-2.42

-0.83

Adjusted Net Profit

154.04

165.49

161.70

74.10

25.15

41.96

Adjustment below Net Profit

-1.19

-1.18

-1.10

-0.55

0.60

-7.24

P & L Balance brought forward

803.39

686.77

548.51

481.50

459.38

465.89

Statutory Appropriations

0.00

Appropriations

48.36

22.67

6.80

1.21

40.40

P & L Balance carried down

909.37

803.39

686.77

548.51

481.50

459.38

Dividend

0.00

9.07

Preference Dividend

0.00

Equity Dividend %

305.00

320.00

150.00

45.00

68.00

Dividend Per Share(Rs)

30.50

32.00

15.00

4.50

6.80

Earnings Per Share-Unit Curr

102.92

109.95

107.22

49.20

15.04

27.22

Earnings Per Share(Adj)-Unit Curr

102.92

109.95

107.22

49.20

15.04

27.22

Book Value-Unit Curr

649.76

579.63

502.46

410.97

366.63

352.00

Book Value(Adj)-Unit Curr

649.76

579.63

502.46

410.97

366.63

352.00

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