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	4432.66	4290.28	4041.36	4047.55	3242.51	3162.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4432.66	4290.28	4041.36	4047.55	3242.51	3162.57
Other Income	130.55	105.38	62.75	60.46	64.37	60.62
Stock Adjustments	-2.99	46.54	33.18	-20.82	-5.12	15.86
Total Income	4560.22	4442.20	4137.29	4087.19	3301.76	3239.05
EXPENDITURE :
Raw Materials	3488.92	3655.78	3477.86	3547.01	2616.30	2603.84
Power & Fuel Cost	61.26	65.66	65.62	53.27	43.40	40.77
Employee Cost	195.73	154.78	130.73	99.08	103.59	93.40
Other Manufacturing Expenses	59.65	56.99	63.87	46.78	37.80	38.10
Selling & Administrative Expenses	52.30	54.94	55.53	42.30	60.73	44.35
Miscellaneous Expenses	16.55	13.53	12.32	11.46	13.00	19.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3874.41	4001.68	3805.94	3799.91	2874.82	2839.89
Operating Profit	685.81	440.51	331.35	287.28	426.95	399.16
Interest	0.86	1.13	1.52	1.90	1.43	1.80
Gross Profit	684.95	439.38	329.83	285.38	425.52	397.36
Depreciation	26.21	32.38	23.02	21.10	21.33	20.99
Profit Before Tax	658.74	407.00	306.81	264.28	404.19	376.37
Tax	156.58	97.60	72.66	64.99	100.52	93.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.86	1.35	1.30	0.03	-1.70	-2.82
Reported Net Profit	492.30	308.06	232.84	199.26	305.37	285.98
Extraordinary Items	14.57	22.72	19.57	27.41	37.48	6.92
Adjusted Net Profit	477.73	285.34	213.27	171.85	267.89	279.06
Adjustment below Net Profit	-1.17	-1.15	-0.27	-1.29	-0.31	-0.87
P & L Balance brought forward	1695.97	1499.22	1376.80	1288.98	1010.28	898.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	118.97	110.15	110.15	110.15	26.36	172.83
P & L Balance carried down	2068.13	1695.97	1499.22	1376.80	1288.98	1010.28
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 %	900.00	675.00	625.00	625.00	625.00	510.00
Dividend Per Share(Rs)	9.00	6.75	6.25	6.25	6.25	5.10
Earnings Per Share-Unit Curr	36.13	22.61	17.09	14.62	22.41	20.99
Earnings Per Share(Adj)-Unit Curr	36.13	22.61	17.09	14.62	22.41	20.99
Book Value-Unit Curr	175.01	145.71	129.43	118.61	110.33	88.04
Book Value(Adj)-Unit Curr	175.01	145.71	129.43	118.61	110.33	88.04

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

4432.66

4290.28

4041.36

4047.55

3242.51

3162.57

Excise Duty

0.00

Net Sales

4432.66

4290.28

4041.36

4047.55

3242.51

3162.57

Other Income

130.55

105.38

62.75

60.46

64.37

60.62

Stock Adjustments

-2.99

46.54

33.18

-20.82

-5.12

15.86

Total Income

4560.22

4442.20

4137.29

4087.19

3301.76

3239.05

EXPENDITURE :

Raw Materials

3488.92

3655.78

3477.86

3547.01

2616.30

2603.84

Power & Fuel Cost

61.26

65.66

65.62

53.27

43.40

40.77

Employee Cost

195.73

154.78

130.73

99.08

103.59

93.40

Other Manufacturing Expenses

59.65

56.99

63.87

46.78

37.80

38.10

Selling & Administrative Expenses

52.30

54.94

55.53

42.30

60.73

44.35

Miscellaneous Expenses

16.55

13.53

12.32

11.46

13.00

19.43

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

3874.41

4001.68

3805.94

3799.91

2874.82

2839.89

Operating Profit

685.81

440.51

331.35

287.28

426.95

399.16

Interest

0.86

1.13

1.52

1.90

1.43

1.80

Gross Profit

684.95

439.38

329.83

285.38

425.52

397.36

Depreciation

26.21

32.38

23.02

21.10

21.33

20.99

Profit Before Tax

658.74

407.00

306.81

264.28

404.19

376.37

Tax

156.58

97.60

72.66

64.99

100.52

93.21

Fringe Benefit tax

0.00

Deferred Tax

9.86

1.35

1.30

0.03

-1.70

-2.82

Reported Net Profit

492.30

308.06

232.84

199.26

305.37

285.98

Extraordinary Items

14.57

22.72

19.57

27.41

37.48

6.92

Adjusted Net Profit

477.73

285.34

213.27

171.85

267.89

279.06

Adjustment below Net Profit

-1.17

-1.15

-0.27

-1.29

-0.31

-0.87

P & L Balance brought forward

1695.97

1499.22

1376.80

1288.98

1010.28

898.00

Statutory Appropriations

0.00

Appropriations

118.97

110.15

26.36

172.83

P & L Balance carried down

2068.13

1695.97

1499.22

1376.80

1288.98

1010.28

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

900.00

675.00

625.00

510.00

Dividend Per Share(Rs)

9.00

6.75

6.25

5.10

Earnings Per Share-Unit Curr

36.13

22.61

17.09

14.62

22.41

20.99

Earnings Per Share(Adj)-Unit Curr

36.13

22.61

17.09

14.62

22.41

20.99

Book Value-Unit Curr

175.01

145.71

129.43

118.61

110.33

88.04

Book Value(Adj)-Unit Curr

175.01

145.71

129.43

118.61

110.33

88.04

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