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	367.59	332.45	303.20	257.32	278.60	247.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	367.59	332.45	303.20	257.32	278.60	247.91
Other Income	0.69	0.16	1.91	0.32	3.35	4.48
Stock Adjustments	4.78	1.46	0.75	-1.58	-7.33	1.26
Total Income	373.06	334.07	305.86	256.06	274.62	253.65
EXPENDITURE :
Raw Materials	212.33	182.80	180.34	149.69	167.89	152.41
Power & Fuel Cost	14.12	13.77	9.52	5.91	5.29	5.84
Employee Cost	39.25	36.02	31.28	29.82	29.34	28.22
Other Manufacturing Expenses	32.84	30.93	30.17	20.31	22.27	18.78
Selling & Administrative Expenses	46.27	42.75	31.29	25.82	25.98	27.03
Miscellaneous Expenses	0.28	0.28	0.26	0.22	0.19	0.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	345.09	306.55	282.87	231.77	250.97	232.82
Operating Profit	27.98	27.52	22.98	24.29	23.65	20.83
Interest	8.67	8.00	6.30	8.29	8.48	6.59
Gross Profit	19.31	19.52	16.68	16.00	15.17	14.24
Depreciation	5.35	4.93	3.68	2.97	2.94	2.86
Profit Before Tax	13.96	14.59	13.00	13.03	12.23	11.38
Tax	3.57	2.70	2.45	3.66	3.70	2.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.18	0.96	1.34	0.51	-0.09	0.48
Reported Net Profit	9.21	10.93	9.21	8.85	8.62	8.32
Extraordinary Items	0.00	0.00	0.00	0.00	1.97	3.20
Adjusted Net Profit	9.21	10.93	9.21	8.85	6.65	5.12
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.26
P & L Balance brought forward	68.96	59.85	52.38	45.25	38.35	31.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.74	1.83	1.74	1.72	1.71	1.70
P & L Balance carried down	76.43	68.96	59.85	52.38	45.25	38.35
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 %	16.00	16.00	16.00	16.00	16.00	16.00
Dividend Per Share(Rs)	1.60	1.60	1.60	1.60	1.60	1.60
Earnings Per Share-Unit Curr	11.51	13.65	11.50	11.05	10.76	10.39
Earnings Per Share(Adj)-Unit Curr	11.51	13.65	11.50	11.05	10.76	10.39
Book Value-Unit Curr	126.33	116.43	104.38	94.48	85.02	75.86
Book Value(Adj)-Unit Curr	126.33	116.43	104.38	94.48	85.02	75.86

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

367.59

332.45

303.20

257.32

278.60

247.91

Excise Duty

0.00

Net Sales

367.59

332.45

303.20

257.32

278.60

247.91

Other Income

0.69

0.16

1.91

0.32

3.35

4.48

Stock Adjustments

4.78

1.46

0.75

-1.58

-7.33

1.26

Total Income

373.06

334.07

305.86

256.06

274.62

253.65

EXPENDITURE :

Raw Materials

212.33

182.80

180.34

149.69

167.89

152.41

Power & Fuel Cost

14.12

13.77

9.52

5.91

5.29

5.84

Employee Cost

39.25

36.02

31.28

29.82

29.34

28.22

Other Manufacturing Expenses

32.84

30.93

30.17

20.31

22.27

18.78

Selling & Administrative Expenses

46.27

42.75

31.29

25.82

25.98

27.03

Miscellaneous Expenses

0.28

0.26

0.22

0.19

0.55

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

345.09

306.55

282.87

231.77

250.97

232.82

Operating Profit

27.98

27.52

22.98

24.29

23.65

20.83

Interest

8.67

8.00

6.30

8.29

8.48

6.59

Gross Profit

19.31

19.52

16.68

16.00

15.17

14.24

Depreciation

5.35

4.93

3.68

2.97

2.94

2.86

Profit Before Tax

13.96

14.59

13.00

13.03

12.23

11.38

Tax

3.57

2.70

2.45

3.66

3.70

2.59

Fringe Benefit tax

0.00

Deferred Tax

1.18

0.96

1.34

0.51

-0.09

0.48

Reported Net Profit

9.21

10.93

9.21

8.85

8.62

8.32

Extraordinary Items

0.00

1.97

3.20

Adjusted Net Profit

9.21

10.93

9.21

8.85

6.65

5.12

Adjustment below Net Profit

0.00

-0.26

P & L Balance brought forward

68.96

59.85

52.38

45.25

38.35

31.99

Statutory Appropriations

0.00

Appropriations

1.74

1.83

1.74

1.72

1.71

1.70

P & L Balance carried down

76.43

68.96

59.85

52.38

45.25

38.35

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

16.00

Dividend Per Share(Rs)

1.60

Earnings Per Share-Unit Curr

11.51

13.65

11.50

11.05

10.76

10.39

Earnings Per Share(Adj)-Unit Curr

11.51

13.65

11.50

11.05

10.76

10.39

Book Value-Unit Curr

126.33

116.43

104.38

94.48

85.02

75.86

Book Value(Adj)-Unit Curr

126.33

116.43

104.38

94.48

85.02

75.86

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