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	302.50	338.54	303.10	280.37	249.31	170.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	302.50	338.54	303.10	280.37	249.31	170.67
Other Income	2.15	2.30	2.19	6.49	2.69	3.63
Stock Adjustments	7.08	1.06	17.90	4.85	-5.13	-3.32
Total Income	311.73	341.90	323.19	291.71	246.87	170.98
EXPENDITURE :
Raw Materials	164.85	192.80	187.83	171.35	145.45	81.39
Power & Fuel Cost	8.29	8.73	6.87	5.37	4.70	4.68
Employee Cost	61.83	59.57	51.56	44.46	39.62	48.78
Other Manufacturing Expenses	10.70	12.95	20.20	14.64	9.12	7.07
Selling & Administrative Expenses	33.21	32.27	26.21	21.64	15.44	17.59
Miscellaneous Expenses	0.42	1.56	1.90	4.35	3.24	0.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	279.30	307.89	294.56	261.82	217.57	160.34
Operating Profit	32.42	34.01	28.62	29.89	29.30	10.64
Interest	17.04	14.64	12.59	10.60	12.25	12.69
Gross Profit	15.38	19.37	16.03	19.29	17.05	-2.05
Depreciation	9.65	10.05	7.48	7.24	7.26	7.03
Profit Before Tax	5.73	9.32	8.55	12.05	9.79	-9.08
Tax	-0.14	0.76	2.03	5.42	0.38	-0.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.93	0.84	0.39	-1.94	0.32	-0.03
Reported Net Profit	7.80	7.73	6.13	8.58	9.10	-8.90
Extraordinary Items	0.00	0.05	0.03	0.78	0.04	0.00
Adjusted Net Profit	7.80	7.68	6.10	7.80	9.06	-8.90
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.29
P & L Balance brought forward	42.90	36.74	42.37	35.27	26.18	36.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.91	1.57	1.56	1.48	0.00	1.42
P & L Balance carried down	48.79	42.90	46.94	42.37	35.27	26.17
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 %	12.00	12.00	10.00	10.00	10.00	0.00
Dividend Per Share(Rs)	1.20	1.20	1.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	4.90	4.89	3.90	5.79	6.14	-6.28
Earnings Per Share(Adj)-Unit Curr	4.90	4.89	3.90	5.79	6.14	-6.28
Book Value-Unit Curr	62.07	58.74	61.21	58.28	52.88	46.53
Book Value(Adj)-Unit Curr	62.07	58.74	61.21	58.28	52.88	46.53

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

302.50

338.54

303.10

280.37

249.31

170.67

Excise Duty

0.00

Net Sales

302.50

338.54

303.10

280.37

249.31

170.67

Other Income

2.15

2.30

2.19

6.49

2.69

3.63

Stock Adjustments

7.08

1.06

17.90

4.85

-5.13

-3.32

Total Income

311.73

341.90

323.19

291.71

246.87

170.98

EXPENDITURE :

Raw Materials

164.85

192.80

187.83

171.35

145.45

81.39

Power & Fuel Cost

8.29

8.73

6.87

5.37

4.70

4.68

Employee Cost

61.83

59.57

51.56

44.46

39.62

48.78

Other Manufacturing Expenses

10.70

12.95

20.20

14.64

9.12

7.07

Selling & Administrative Expenses

33.21

32.27

26.21

21.64

15.44

17.59

Miscellaneous Expenses

0.42

1.56

1.90

4.35

3.24

0.82

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

279.30

307.89

294.56

261.82

217.57

160.34

Operating Profit

32.42

34.01

28.62

29.89

29.30

10.64

Interest

17.04

14.64

12.59

10.60

12.25

12.69

Gross Profit

15.38

19.37

16.03

19.29

17.05

-2.05

Depreciation

9.65

10.05

7.48

7.24

7.26

7.03

Profit Before Tax

5.73

9.32

8.55

12.05

9.79

-9.08

Tax

-0.14

0.76

2.03

5.42

0.38

-0.15

Fringe Benefit tax

0.00

Deferred Tax

-1.93

0.84

0.39

-1.94

0.32

-0.03

Reported Net Profit

7.80

7.73

6.13

8.58

9.10

-8.90

Extraordinary Items

0.00

0.05

0.03

0.78

0.04

0.00

Adjusted Net Profit

7.80

7.68

6.10

7.80

9.06

-8.90

Adjustment below Net Profit

0.00

-0.29

P & L Balance brought forward

42.90

36.74

42.37

35.27

26.18

36.79

Statutory Appropriations

0.00

Appropriations

1.91

1.57

1.56

1.48

0.00

1.42

P & L Balance carried down

48.79

42.90

46.94

42.37

35.27

26.17

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

12.00

10.00

0.00

Dividend Per Share(Rs)

1.20

1.00

0.00

Earnings Per Share-Unit Curr

4.90

4.89

3.90

5.79

6.14

-6.28

Earnings Per Share(Adj)-Unit Curr

4.90

4.89

3.90

5.79

6.14

-6.28

Book Value-Unit Curr

62.07

58.74

61.21

58.28

52.88

46.53

Book Value(Adj)-Unit Curr

62.07

58.74

61.21

58.28

52.88

46.53

Market & News