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	2635.59	2693.51	2798.01	2743.66	2710.52	2559.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2635.59	2693.51	2798.01	2743.66	2710.52	2559.40
Other Income	3.81	3.46	9.25	4.12	6.40	5.65
Stock Adjustments	-100.26	445.02	-99.59	-219.91	-141.71	51.03
Total Income	2539.14	3141.99	2707.67	2527.87	2575.21	2616.08
EXPENDITURE :
Raw Materials	1927.54	2439.59	2096.59	1894.55	1986.01	2025.11
Power & Fuel Cost	2.28	2.10	2.38	2.48	2.72	6.35
Employee Cost	113.93	117.43	120.43	100.12	97.27	91.83
Other Manufacturing Expenses	119.86	136.86	122.83	116.10	106.19	105.95
Selling & Administrative Expenses	59.82	84.06	74.85	81.43	93.53	87.51
Miscellaneous Expenses	35.88	28.43	26.58	26.27	23.80	32.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2259.31	2808.47	2443.66	2220.94	2309.52	2348.99
Operating Profit	279.82	333.52	264.03	306.93	265.69	267.08
Interest	85.79	81.57	69.31	88.42	116.02	116.05
Gross Profit	194.03	251.95	194.72	218.51	149.67	151.03
Depreciation	58.13	55.29	51.12	51.28	48.31	44.87
Profit Before Tax	135.90	196.66	143.60	167.23	101.36	106.16
Tax	23.62	34.33	24.92	29.20	17.45	18.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	24.35	34.22	18.44	13.62	6.33	-1.33
Reported Net Profit	87.94	128.11	100.24	124.41	77.58	88.62
Extraordinary Items	0.19	0.02	3.87	0.40	-0.26	-0.35
Adjusted Net Profit	87.75	128.09	96.37	124.01	77.84	88.97
Adjustment below Net Profit	-0.58	-0.08	-0.53	0.50	-0.25	-1.03
P & L Balance brought forward	622.22	512.01	432.31	315.41	246.08	161.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	20.38	17.82	20.02	8.01	8.01	3.00
P & L Balance carried down	689.20	622.22	512.01	432.31	315.41	246.08
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 %	100.00	100.00	100.00	100.00	40.00	40.00
Dividend Per Share(Rs)	10.00	10.00	10.00	10.00	4.00	4.00
Earnings Per Share-Unit Curr	43.93	64.00	50.07	62.15	38.76	44.27
Earnings Per Share(Adj)-Unit Curr	43.93	64.00	50.07	62.15	38.76	44.27
Book Value-Unit Curr	550.06	513.69	445.17	404.83	332.57	295.62
Book Value(Adj)-Unit Curr	550.06	513.69	445.17	404.83	332.57	295.62

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

2635.59

2693.51

2798.01

2743.66

2710.52

2559.40

Excise Duty

0.00

Net Sales

2635.59

2693.51

2798.01

2743.66

2710.52

2559.40

Other Income

3.81

3.46

9.25

4.12

6.40

5.65

Stock Adjustments

-100.26

445.02

-99.59

-219.91

-141.71

51.03

Total Income

2539.14

3141.99

2707.67

2527.87

2575.21

2616.08

EXPENDITURE :

Raw Materials

1927.54

2439.59

2096.59

1894.55

1986.01

2025.11

Power & Fuel Cost

2.28

2.10

2.38

2.48

2.72

6.35

Employee Cost

113.93

117.43

120.43

100.12

97.27

91.83

Other Manufacturing Expenses

119.86

136.86

122.83

116.10

106.19

105.95

Selling & Administrative Expenses

59.82

84.06

74.85

81.43

93.53

87.51

Miscellaneous Expenses

35.88

28.43

26.58

26.27

23.80

32.24

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2259.31

2808.47

2443.66

2220.94

2309.52

2348.99

Operating Profit

279.82

333.52

264.03

306.93

265.69

267.08

Interest

85.79

81.57

69.31

88.42

116.02

116.05

Gross Profit

194.03

251.95

194.72

218.51

149.67

151.03

Depreciation

58.13

55.29

51.12

51.28

48.31

44.87

Profit Before Tax

135.90

196.66

143.60

167.23

101.36

106.16

Tax

23.62

34.33

24.92

29.20

17.45

18.88

Fringe Benefit tax

0.00

Deferred Tax

24.35

34.22

18.44

13.62

6.33

-1.33

Reported Net Profit

87.94

128.11

100.24

124.41

77.58

88.62

Extraordinary Items

0.19

0.02

3.87

0.40

-0.26

-0.35

Adjusted Net Profit

87.75

128.09

96.37

124.01

77.84

88.97

Adjustment below Net Profit

-0.58

-0.08

-0.53

0.50

-0.25

-1.03

P & L Balance brought forward

622.22

512.01

432.31

315.41

246.08

161.50

Statutory Appropriations

0.00

Appropriations

20.38

17.82

20.02

8.01

3.00

P & L Balance carried down

689.20

622.22

512.01

432.31

315.41

246.08

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

100.00

40.00

Dividend Per Share(Rs)

10.00

4.00

Earnings Per Share-Unit Curr

43.93

64.00

50.07

62.15

38.76

44.27

Earnings Per Share(Adj)-Unit Curr

43.93

64.00

50.07

62.15

38.76

44.27

Book Value-Unit Curr

550.06

513.69

445.17

404.83

332.57

295.62

Book Value(Adj)-Unit Curr

550.06

513.69

445.17

404.83

332.57

295.62

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