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	667.06	666.45	471.74	435.84	321.42	390.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	667.06	666.45	471.74	435.84	321.42	390.04
Other Income	0.72	0.76	0.96	1.51	1.26	1.54
Stock Adjustments	23.18	-2.07	31.85	13.37	-25.02	14.40
Total Income	690.96	665.14	504.55	450.72	297.66	405.98
EXPENDITURE :
Raw Materials	393.39	370.23	254.05	225.05	130.52	205.36
Power & Fuel Cost	57.66	57.55	46.16	45.49	32.77	40.58
Employee Cost	95.02	90.99	75.53	68.54	56.39	66.18
Other Manufacturing Expenses	22.37	24.60	27.12	22.36	15.87	22.80
Selling & Administrative Expenses	61.85	55.55	47.19	47.84	31.94	40.32
Miscellaneous Expenses	0.36	0.27	2.27	0.00	0.00	0.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	630.64	599.19	452.32	409.29	267.50	375.37
Operating Profit	60.31	65.96	52.24	41.43	30.18	30.61
Interest	31.81	32.77	18.82	13.93	16.78	18.41
Gross Profit	28.50	33.19	33.42	27.50	13.40	12.20
Depreciation	17.79	18.25	10.86	11.52	12.17	13.07
Profit Before Tax	10.71	14.94	22.56	15.98	1.23	-0.87
Tax	0.00	0.00	4.27	4.88	1.22	0.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.56	3.70	1.38	-0.38	-1.34	-3.27
Reported Net Profit	8.16	11.23	16.91	11.48	1.36	1.66
Extraordinary Items	0.28	0.22	-1.43	0.15	0.00	-0.01
Adjusted Net Profit	7.88	11.01	18.34	11.33	1.36	1.67
Adjustment below Net Profit	-0.54	-1.02	-0.97	-0.55	-0.37	-0.65
P & L Balance brought forward	55.48	48.32	35.11	24.19	23.19	22.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.03	3.04	2.74	0.00	0.00	0.00
P & L Balance carried down	62.07	55.48	48.32	35.11	24.19	23.19
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 %	8.00	10.00	15.00	12.00	0.00	0.00
Dividend Per Share(Rs)	0.80	1.00	1.50	1.20	0.00	0.00
Earnings Per Share-Unit Curr	7.93	10.91	16.43	11.15	1.32	1.62
Earnings Per Share(Adj)-Unit Curr	7.93	10.91	16.43	11.15	1.32	1.62
Book Value-Unit Curr	115.88	109.48	101.12	86.77	76.06	72.92
Book Value(Adj)-Unit Curr	115.88	109.48	101.12	86.77	76.06	72.92

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

667.06

666.45

471.74

435.84

321.42

390.04

Excise Duty

0.00

Net Sales

667.06

666.45

471.74

435.84

321.42

390.04

Other Income

0.72

0.76

0.96

1.51

1.26

1.54

Stock Adjustments

23.18

-2.07

31.85

13.37

-25.02

14.40

Total Income

690.96

665.14

504.55

450.72

297.66

405.98

EXPENDITURE :

Raw Materials

393.39

370.23

254.05

225.05

130.52

205.36

Power & Fuel Cost

57.66

57.55

46.16

45.49

32.77

40.58

Employee Cost

95.02

90.99

75.53

68.54

56.39

66.18

Other Manufacturing Expenses

22.37

24.60

27.12

22.36

15.87

22.80

Selling & Administrative Expenses

61.85

55.55

47.19

47.84

31.94

40.32

Miscellaneous Expenses

0.36

0.27

2.27

0.00

0.13

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

630.64

599.19

452.32

409.29

267.50

375.37

Operating Profit

60.31

65.96

52.24

41.43

30.18

30.61

Interest

31.81

32.77

18.82

13.93

16.78

18.41

Gross Profit

28.50

33.19

33.42

27.50

13.40

12.20

Depreciation

17.79

18.25

10.86

11.52

12.17

13.07

Profit Before Tax

10.71

14.94

22.56

15.98

1.23

-0.87

Tax

0.00

4.27

4.88

1.22

0.75

Fringe Benefit tax

0.00

Deferred Tax

2.56

3.70

1.38

-0.38

-1.34

-3.27

Reported Net Profit

8.16

11.23

16.91

11.48

1.36

1.66

Extraordinary Items

0.28

0.22

-1.43

0.15

0.00

-0.01

Adjusted Net Profit

7.88

11.01

18.34

11.33

1.36

1.67

Adjustment below Net Profit

-0.54

-1.02

-0.97

-0.55

-0.37

-0.65

P & L Balance brought forward

55.48

48.32

35.11

24.19

23.19

22.18

Statutory Appropriations

0.00

Appropriations

1.03

3.04

2.74

0.00

P & L Balance carried down

62.07

55.48

48.32

35.11

24.19

23.19

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

8.00

10.00

15.00

12.00

0.00

Dividend Per Share(Rs)

0.80

1.00

1.50

1.20

0.00

Earnings Per Share-Unit Curr

7.93

10.91

16.43

11.15

1.32

1.62

Earnings Per Share(Adj)-Unit Curr

7.93

10.91

16.43

11.15

1.32

1.62

Book Value-Unit Curr

115.88

109.48

101.12

86.77

76.06

72.92

Book Value(Adj)-Unit Curr

115.88

109.48

101.12

86.77

76.06

72.92

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