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	3306.99	3738.15	4233.68	4400.29	3116.63	3261.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3306.99	3738.15	4233.68	4400.29	3116.63	3261.02
Other Income	44.19	39.25	37.67	36.29	35.80	35.42
Stock Adjustments	20.04	0.46	-3.42	-17.82	119.04	-73.86
Total Income	3371.22	3777.86	4267.93	4418.76	3271.47	3222.58
EXPENDITURE :
Raw Materials	2463.45	2959.61	3482.52	3567.72	2356.63	2643.25
Power & Fuel Cost	99.08	109.11	111.08	97.87	79.55	90.84
Employee Cost	290.05	273.87	254.86	230.72	210.03	219.87
Other Manufacturing Expenses	132.81	124.12	128.98	112.50	84.23	45.51
Selling & Administrative Expenses	88.32	77.94	76.56	67.55	59.10	144.22
Miscellaneous Expenses	81.72	70.59	64.70	61.76	57.35	64.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3155.43	3615.24	4118.70	4138.12	2846.89	3208.51
Operating Profit	215.78	162.60	149.24	280.65	424.58	14.07
Interest	16.34	18.18	18.48	17.58	28.48	29.52
Gross Profit	199.44	144.42	130.76	263.07	396.10	-15.45
Depreciation	36.72	35.00	35.46	36.57	35.43	34.25
Profit Before Tax	162.72	109.42	95.30	226.50	360.67	-49.70
Tax	39.50	27.88	23.75	59.16	78.46	-0.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.59	2.48	1.06	2.56	14.46	-21.77
Reported Net Profit	116.62	79.07	70.48	164.78	267.74	-27.16
Extraordinary Items	-0.14	-0.02	-0.14	-1.33	-0.11	0.62
Adjusted Net Profit	116.76	79.09	70.62	166.11	267.85	-27.78
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-6.73
P & L Balance brought forward	707.07	685.44	685.66	591.25	373.17	418.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	61.29	57.44	70.70	70.37	49.66	11.27
P & L Balance carried down	762.40	707.07	685.44	685.66	591.25	373.17
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	70.00	60.00	130.00	170.00	0.00
Dividend Per Share(Rs)	10.00	7.00	6.00	13.00	17.00	0.00
Earnings Per Share-Unit Curr	82.78	56.13	50.03	116.97	190.05	-19.28
Earnings Per Share(Adj)-Unit Curr	82.78	56.13	50.03	116.97	190.05	-19.28
Book Value-Unit Curr	1047.44	972.67	921.82	886.49	783.98	593.62
Book Value(Adj)-Unit Curr	1047.44	972.67	921.82	886.49	783.98	593.62

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

3306.99

3738.15

4233.68

4400.29

3116.63

3261.02

Excise Duty

0.00

Net Sales

3306.99

3738.15

4233.68

4400.29

3116.63

3261.02

Other Income

44.19

39.25

37.67

36.29

35.80

35.42

Stock Adjustments

20.04

0.46

-3.42

-17.82

119.04

-73.86

Total Income

3371.22

3777.86

4267.93

4418.76

3271.47

3222.58

EXPENDITURE :

Raw Materials

2463.45

2959.61

3482.52

3567.72

2356.63

2643.25

Power & Fuel Cost

99.08

109.11

111.08

97.87

79.55

90.84

Employee Cost

290.05

273.87

254.86

230.72

210.03

219.87

Other Manufacturing Expenses

132.81

124.12

128.98

112.50

84.23

45.51

Selling & Administrative Expenses

88.32

77.94

76.56

67.55

59.10

144.22

Miscellaneous Expenses

81.72

70.59

64.70

61.76

57.35

64.81

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

3155.43

3615.24

4118.70

4138.12

2846.89

3208.51

Operating Profit

215.78

162.60

149.24

280.65

424.58

14.07

Interest

16.34

18.18

18.48

17.58

28.48

29.52

Gross Profit

199.44

144.42

130.76

263.07

396.10

-15.45

Depreciation

36.72

35.00

35.46

36.57

35.43

34.25

Profit Before Tax

162.72

109.42

95.30

226.50

360.67

-49.70

Tax

39.50

27.88

23.75

59.16

78.46

-0.77

Fringe Benefit tax

0.00

Deferred Tax

6.59

2.48

1.06

2.56

14.46

-21.77

Reported Net Profit

116.62

79.07

70.48

164.78

267.74

-27.16

Extraordinary Items

-0.14

-0.02

-0.14

-1.33

-0.11

0.62

Adjusted Net Profit

116.76

79.09

70.62

166.11

267.85

-27.78

Adjustment below Net Profit

0.00

-6.73

P & L Balance brought forward

707.07

685.44

685.66

591.25

373.17

418.33

Statutory Appropriations

0.00

Appropriations

61.29

57.44

70.70

70.37

49.66

11.27

P & L Balance carried down

762.40

707.07

685.44

685.66

591.25

373.17

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

100.00

70.00

60.00

130.00

170.00

0.00

Dividend Per Share(Rs)

10.00

7.00

6.00

13.00

17.00

0.00

Earnings Per Share-Unit Curr

82.78

56.13

50.03

116.97

190.05

-19.28

Earnings Per Share(Adj)-Unit Curr

82.78

56.13

50.03

116.97

190.05

-19.28

Book Value-Unit Curr

1047.44

972.67

921.82

886.49

783.98

593.62

Book Value(Adj)-Unit Curr

1047.44

972.67

921.82

886.49

783.98

593.62

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