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	178.56	223.33	180.15	143.99	153.39	99.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	178.56	223.33	180.15	143.99	153.39	99.65
Other Income	4.67	3.19	3.67	5.11	3.47	3.90
Stock Adjustments	-10.75	5.98	7.03	3.61	-8.03	8.24
Total Income	172.48	232.50	190.85	152.71	148.83	111.79
EXPENDITURE :
Raw Materials	77.09	113.51	102.71	79.91	73.50	55.92
Power & Fuel Cost	0.68	1.07	0.91	0.93	0.80	0.72
Employee Cost	36.81	34.02	29.28	26.27	22.93	20.06
Other Manufacturing Expenses	15.76	22.72	19.48	12.64	10.13	8.12
Selling & Administrative Expenses	13.09	13.49	11.60	9.75	8.69	8.49
Miscellaneous Expenses	0.55	0.46	0.40	1.06	0.61	0.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	143.98	185.27	164.39	130.56	116.66	93.54
Operating Profit	28.49	47.24	26.46	22.15	32.18	18.25
Interest	0.68	1.62	1.09	0.48	0.72	0.70
Gross Profit	27.81	45.62	25.37	21.67	31.46	17.55
Depreciation	3.88	2.76	2.41	2.84	2.59	2.68
Profit Before Tax	23.93	42.86	22.96	18.83	28.87	14.87
Tax	5.94	12.41	5.57	5.09	7.59	4.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	-1.68	0.09	-0.10	-0.02	-0.04
Reported Net Profit	18.03	32.13	17.30	13.83	21.29	10.89
Extraordinary Items	1.01	1.34	0.61	2.07	0.41	0.05
Adjusted Net Profit	17.02	30.79	16.69	11.76	20.88	10.84
Adjustment below Net Profit	-0.38	-0.74	1.26	0.46	-0.07	-1.49
P & L Balance brought forward	96.40	79.55	64.21	54.77	38.39	35.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.08	14.54	3.23	4.85	4.85	6.46
P & L Balance carried down	105.97	96.40	79.55	64.21	54.77	38.39
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 %	110.00	60.00	30.00	20.00	60.00	25.00
Dividend Per Share(Rs)	11.00	6.00	3.00	2.00	6.00	2.50
Earnings Per Share-Unit Curr	11.16	19.89	10.71	8.56	13.18	6.74
Earnings Per Share(Adj)-Unit Curr	11.16	19.89	10.71	8.56	13.18	6.74
Book Value-Unit Curr	75.88	69.95	59.52	50.03	44.18	34.05
Book Value(Adj)-Unit Curr	75.88	69.95	59.52	50.03	44.18	34.05

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

178.56

223.33

180.15

143.99

153.39

99.65

Excise Duty

0.00

Net Sales

178.56

223.33

180.15

143.99

153.39

99.65

Other Income

4.67

3.19

3.67

5.11

3.47

3.90

Stock Adjustments

-10.75

5.98

7.03

3.61

-8.03

8.24

Total Income

172.48

232.50

190.85

152.71

148.83

111.79

EXPENDITURE :

Raw Materials

77.09

113.51

102.71

79.91

73.50

55.92

Power & Fuel Cost

0.68

1.07

0.91

0.93

0.80

0.72

Employee Cost

36.81

34.02

29.28

26.27

22.93

20.06

Other Manufacturing Expenses

15.76

22.72

19.48

12.64

10.13

8.12

Selling & Administrative Expenses

13.09

13.49

11.60

9.75

8.69

8.49

Miscellaneous Expenses

0.55

0.46

0.40

1.06

0.61

0.24

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

143.98

185.27

164.39

130.56

116.66

93.54

Operating Profit

28.49

47.24

26.46

22.15

32.18

18.25

Interest

0.68

1.62

1.09

0.48

0.72

0.70

Gross Profit

27.81

45.62

25.37

21.67

31.46

17.55

Depreciation

3.88

2.76

2.41

2.84

2.59

2.68

Profit Before Tax

23.93

42.86

22.96

18.83

28.87

14.87

Tax

5.94

12.41

5.57

5.09

7.59

4.01

Fringe Benefit tax

0.00

Deferred Tax

-0.03

-1.68

0.09

-0.10

-0.02

-0.04

Reported Net Profit

18.03

32.13

17.30

13.83

21.29

10.89

Extraordinary Items

1.01

1.34

0.61

2.07

0.41

0.05

Adjusted Net Profit

17.02

30.79

16.69

11.76

20.88

10.84

Adjustment below Net Profit

-0.38

-0.74

1.26

0.46

-0.07

-1.49

P & L Balance brought forward

96.40

79.55

64.21

54.77

38.39

35.45

Statutory Appropriations

0.00

Appropriations

8.08

14.54

3.23

4.85

6.46

P & L Balance carried down

105.97

96.40

79.55

64.21

54.77

38.39

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

110.00

60.00

30.00

20.00

60.00

25.00

Dividend Per Share(Rs)

11.00

6.00

3.00

2.00

6.00

2.50

Earnings Per Share-Unit Curr

11.16

19.89

10.71

8.56

13.18

6.74

Earnings Per Share(Adj)-Unit Curr

11.16

19.89

10.71

8.56

13.18

6.74

Book Value-Unit Curr

75.88

69.95

59.52

50.03

44.18

34.05

Book Value(Adj)-Unit Curr

75.88

69.95

59.52

50.03

44.18

34.05

Market & News