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	1093.51	1051.35	1330.08	1320.22	1009.72	833.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1093.51	1051.35	1330.08	1320.22	1009.72	833.79
Other Income	53.98	56.61	44.55	187.79	14.24	18.12
Stock Adjustments	-86.53	-49.16	20.94	60.35	8.37	11.05
Total Income	1060.96	1058.80	1395.57	1568.36	1032.33	862.96
EXPENDITURE :
Raw Materials	212.51	265.88	421.36	459.46	310.32	240.24
Power & Fuel Cost	42.19	48.30	71.35	59.55	44.20	38.24
Employee Cost	198.30	135.23	108.58	100.48	76.23	65.10
Other Manufacturing Expenses	111.71	88.31	101.96	115.25	90.76	66.49
Selling & Administrative Expenses	47.84	37.51	43.57	52.38	44.93	44.72
Miscellaneous Expenses	31.86	21.10	13.50	11.17	8.61	5.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	644.41	596.33	760.33	798.29	575.05	460.05
Operating Profit	416.55	462.47	635.24	770.08	457.28	402.91
Interest	8.00	7.45	12.75	8.53	11.66	21.81
Gross Profit	408.55	455.02	622.49	761.55	445.62	381.10
Depreciation	57.20	54.60	43.10	39.10	31.64	23.51
Profit Before Tax	351.35	400.42	579.39	722.45	413.98	357.59
Tax	92.37	97.36	142.45	157.63	101.72	88.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.73	6.59	4.34	6.72	3.62	-1.30
Reported Net Profit	271.71	296.47	432.60	558.10	308.65	270.08
Extraordinary Items	-0.06	-0.05	10.55	14.53	2.51	4.73
Adjusted Net Profit	271.77	296.52	422.05	543.57	306.14	265.35
Adjustment below Net Profit	0.57	-0.32	-0.26	-0.76	-0.84	-13.90
P & L Balance brought forward	1767.06	1470.91	1276.39	835.88	568.52	390.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	218.65	116.83	40.46	78.64
P & L Balance carried down	2039.34	1767.06	1490.07	1276.39	835.88	568.52
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 %	0.00	0.00	600.00	500.00	200.00	500.00
Dividend Per Share(Rs)	0.00	0.00	6.00	5.00	2.00	5.00
Earnings Per Share-Unit Curr	10.67	11.64	16.99	21.92	12.12	21.22
Earnings Per Share(Adj)-Unit Curr	10.67	11.64	16.99	21.92	12.12	10.61
Book Value-Unit Curr	90.95	79.67	68.72	59.74	41.84	61.50
Book Value(Adj)-Unit Curr	90.95	79.67	68.72	59.74	41.84	30.75

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1093.51

1051.35

1330.08

1320.22

1009.72

833.79

Excise Duty

0.00

Net Sales

1093.51

1051.35

1330.08

1320.22

1009.72

833.79

Other Income

53.98

56.61

44.55

187.79

14.24

18.12

Stock Adjustments

-86.53

-49.16

20.94

60.35

8.37

11.05

Total Income

1060.96

1058.80

1395.57

1568.36

1032.33

862.96

EXPENDITURE :

Raw Materials

212.51

265.88

421.36

459.46

310.32

240.24

Power & Fuel Cost

42.19

48.30

71.35

59.55

44.20

38.24

Employee Cost

198.30

135.23

108.58

100.48

76.23

65.10

Other Manufacturing Expenses

111.71

88.31

101.96

115.25

90.76

66.49

Selling & Administrative Expenses

47.84

37.51

43.57

52.38

44.93

44.72

Miscellaneous Expenses

31.86

21.10

13.50

11.17

8.61

5.26

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

644.41

596.33

760.33

798.29

575.05

460.05

Operating Profit

416.55

462.47

635.24

770.08

457.28

402.91

Interest

8.00

7.45

12.75

8.53

11.66

21.81

Gross Profit

408.55

455.02

622.49

761.55

445.62

381.10

Depreciation

57.20

54.60

43.10

39.10

31.64

23.51

Profit Before Tax

351.35

400.42

579.39

722.45

413.98

357.59

Tax

92.37

97.36

142.45

157.63

101.72

88.81

Fringe Benefit tax

0.00

Deferred Tax

-12.73

6.59

4.34

6.72

3.62

-1.30

Reported Net Profit

271.71

296.47

432.60

558.10

308.65

270.08

Extraordinary Items

-0.06

-0.05

10.55

14.53

2.51

4.73

Adjusted Net Profit

271.77

296.52

422.05

543.57

306.14

265.35

Adjustment below Net Profit

0.57

-0.32

-0.26

-0.76

-0.84

-13.90

P & L Balance brought forward

1767.06

1470.91

1276.39

835.88

568.52

390.98

Statutory Appropriations

0.00

Appropriations

0.00

218.65

116.83

40.46

78.64

P & L Balance carried down

2039.34

1767.06

1490.07

1276.39

835.88

568.52

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

600.00

500.00

200.00

500.00

Dividend Per Share(Rs)

0.00

6.00

5.00

2.00

5.00

Earnings Per Share-Unit Curr

10.67

11.64

16.99

21.92

12.12

21.22

Earnings Per Share(Adj)-Unit Curr

10.67

11.64

16.99

21.92

12.12

10.61

Book Value-Unit Curr

90.95

79.67

68.72

59.74

41.84

61.50

Book Value(Adj)-Unit Curr

90.95

79.67

68.72

59.74

41.84

30.75

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