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	2065.45	1697.26	1633.10	1993.07	1431.29	918.32
Excise Duty	94.46	71.43	1.59	5.33	4.06	4.94
Net Sales	1970.99	1625.83	1631.51	1987.74	1427.23	913.38
Other Income	8.71	8.11	6.62	8.11	27.88	7.18
Stock Adjustments	-30.07	37.61	55.05	1.99	-89.01	17.21
Total Income	1949.63	1671.55	1693.18	1997.84	1366.10	937.77
EXPENDITURE :
Raw Materials	1548.94	1282.35	1347.93	1657.86	1130.13	754.18
Power & Fuel Cost	99.87	86.60	104.47	84.39	55.62	56.27
Employee Cost	28.81	23.90	20.45	17.51	13.97	13.45
Other Manufacturing Expenses	85.18	90.95	67.88	57.01	44.70	37.56
Selling & Administrative Expenses	44.65	46.81	30.79	31.24	23.13	11.59
Miscellaneous Expenses	6.02	5.18	2.72	4.03	1.91	1.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1813.47	1535.79	1574.23	1852.04	1269.46	874.48
Operating Profit	136.17	135.76	118.94	145.80	96.64	63.30
Interest	11.94	12.80	7.27	17.63	22.99	14.80
Gross Profit	124.23	122.96	111.67	128.17	73.65	48.50
Depreciation	29.78	23.90	15.46	14.54	12.70	13.45
Profit Before Tax	94.45	99.06	96.21	113.63	60.95	35.05
Tax	21.28	21.30	24.50	30.00	15.80	5.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.64	4.33	-0.38	-1.42	-0.09	3.29
Reported Net Profit	71.52	73.43	72.09	85.05	45.24	26.00
Extraordinary Items	0.58	-0.01	0.01	0.96	0.02	0.01
Adjusted Net Profit	70.94	73.44	72.08	84.09	45.22	25.99
Adjustment below Net Profit	0.00	-0.02	-0.14	0.26	-2.71	-0.17
P & L Balance brought forward	259.87	191.39	122.24	43.46	100.93	75.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.38	4.94	2.80	6.53	100.00	0.83
P & L Balance carried down	324.01	259.87	191.39	122.24	43.46	100.93
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 %	26.00	25.00	50.00	50.00	50.00	0.00
Dividend Per Share(Rs)	0.26	0.25	5.00	5.00	5.00	0.00
Earnings Per Share-Unit Curr	2.42	2.70	29.85	35.22	18.73	13.58
Earnings Per Share(Adj)-Unit Curr	2.42	2.70	2.99	3.52	1.87	1.36
Book Value-Unit Curr	26.08	22.83	182.13	152.95	120.03	113.56
Book Value(Adj)-Unit Curr	26.08	22.83	18.21	15.30	12.00	11.37

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

2065.45

1697.26

1633.10

1993.07

1431.29

918.32

Excise Duty

94.46

71.43

1.59

5.33

4.06

4.94

Net Sales

1970.99

1625.83

1631.51

1987.74

1427.23

913.38

Other Income

8.71

8.11

6.62

8.11

27.88

7.18

Stock Adjustments

-30.07

37.61

55.05

1.99

-89.01

17.21

Total Income

1949.63

1671.55

1693.18

1997.84

1366.10

937.77

EXPENDITURE :

Raw Materials

1548.94

1282.35

1347.93

1657.86

1130.13

754.18

Power & Fuel Cost

99.87

86.60

104.47

84.39

55.62

56.27

Employee Cost

28.81

23.90

20.45

17.51

13.97

13.45

Other Manufacturing Expenses

85.18

90.95

67.88

57.01

44.70

37.56

Selling & Administrative Expenses

44.65

46.81

30.79

31.24

23.13

11.59

Miscellaneous Expenses

6.02

5.18

2.72

4.03

1.91

1.43

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1813.47

1535.79

1574.23

1852.04

1269.46

874.48

Operating Profit

136.17

135.76

118.94

145.80

96.64

63.30

Interest

11.94

12.80

7.27

17.63

22.99

14.80

Gross Profit

124.23

122.96

111.67

128.17

73.65

48.50

Depreciation

29.78

23.90

15.46

14.54

12.70

13.45

Profit Before Tax

94.45

99.06

96.21

113.63

60.95

35.05

Tax

21.28

21.30

24.50

30.00

15.80

5.75

Fringe Benefit tax

0.00

Deferred Tax

1.64

4.33

-0.38

-1.42

-0.09

3.29

Reported Net Profit

71.52

73.43

72.09

85.05

45.24

26.00

Extraordinary Items

0.58

-0.01

0.01

0.96

0.02

0.01

Adjusted Net Profit

70.94

73.44

72.08

84.09

45.22

25.99

Adjustment below Net Profit

0.00

-0.02

-0.14

0.26

-2.71

-0.17

P & L Balance brought forward

259.87

191.39

122.24

43.46

100.93

75.94

Statutory Appropriations

0.00

Appropriations

7.38

4.94

2.80

6.53

100.00

0.83

P & L Balance carried down

324.01

259.87

191.39

122.24

43.46

100.93

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

26.00

25.00

50.00

0.00

Dividend Per Share(Rs)

0.26

0.25

5.00

0.00

Earnings Per Share-Unit Curr

2.42

2.70

29.85

35.22

18.73

13.58

Earnings Per Share(Adj)-Unit Curr

2.42

2.70

2.99

3.52

1.87

1.36

Book Value-Unit Curr

26.08

22.83

182.13

152.95

120.03

113.56

Book Value(Adj)-Unit Curr

26.08

22.83

18.21

15.30

12.00

11.37

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