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	597.16	494.97	501.49	596.22	399.19	413.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	597.16	494.97	501.49	596.22	399.19	413.68
Other Income	6.92	16.85	3.61	9.06	4.44	5.60
Stock Adjustments	-9.29	7.20	-8.24	18.62	-7.38	5.38
Total Income	594.79	519.02	496.86	623.90	396.25	424.66
EXPENDITURE :
Raw Materials	342.70	340.91	344.60	391.30	210.93	249.33
Power & Fuel Cost	37.52	34.61	27.85	33.77	20.49	23.72
Employee Cost	23.83	21.24	20.05	19.55	18.87	16.30
Other Manufacturing Expenses	36.44	29.41	21.84	23.54	18.01	15.56
Selling & Administrative Expenses	60.59	30.03	22.02	28.12	16.88	13.92
Miscellaneous Expenses	2.90	2.27	2.36	2.62	3.39	2.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	503.98	458.48	438.72	498.90	288.58	321.47
Operating Profit	90.81	60.54	58.14	125.00	107.67	103.19
Interest	1.63	1.46	2.99	1.28	1.01	1.68
Gross Profit	89.18	59.08	55.15	123.72	106.66	101.51
Depreciation	31.42	31.72	34.44	28.57	25.86	22.96
Profit Before Tax	57.76	27.36	20.71	95.15	80.80	78.55
Tax	20.26	7.70	8.30	27.10	24.36	19.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.77	0.03	-2.63	-2.45	-6.02	-7.07
Reported Net Profit	42.27	19.62	15.05	70.50	62.46	65.81
Extraordinary Items	6.32	0.49	1.32	0.01	0.06	0.13
Adjusted Net Profit	35.95	19.13	13.73	70.49	62.40	65.68
Adjustment below Net Profit	-0.11	-0.19	0.08	0.03	-0.05	-0.12
P & L Balance brought forward	352.56	337.50	339.83	284.57	235.26	175.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.36	4.36	17.46	15.28	13.09	5.92
P & L Balance carried down	390.35	352.56	337.50	339.83	284.57	235.26
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 %	30.00	20.00	20.00	80.00	70.00	60.00
Dividend Per Share(Rs)	1.50	1.00	1.00	4.00	3.50	3.00
Earnings Per Share-Unit Curr	9.68	4.50	3.45	16.15	14.31	15.08
Earnings Per Share(Adj)-Unit Curr	9.68	4.50	3.45	16.15	14.31	15.08
Book Value-Unit Curr	127.66	119.03	115.57	116.11	103.45	92.15
Book Value(Adj)-Unit Curr	127.66	119.03	115.57	116.11	103.45	92.15

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

597.16

494.97

501.49

596.22

399.19

413.68

Excise Duty

0.00

Net Sales

597.16

494.97

501.49

596.22

399.19

413.68

Other Income

6.92

16.85

3.61

9.06

4.44

5.60

Stock Adjustments

-9.29

7.20

-8.24

18.62

-7.38

5.38

Total Income

594.79

519.02

496.86

623.90

396.25

424.66

EXPENDITURE :

Raw Materials

342.70

340.91

344.60

391.30

210.93

249.33

Power & Fuel Cost

37.52

34.61

27.85

33.77

20.49

23.72

Employee Cost

23.83

21.24

20.05

19.55

18.87

16.30

Other Manufacturing Expenses

36.44

29.41

21.84

23.54

18.01

15.56

Selling & Administrative Expenses

60.59

30.03

22.02

28.12

16.88

13.92

Miscellaneous Expenses

2.90

2.27

2.36

2.62

3.39

2.65

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

503.98

458.48

438.72

498.90

288.58

321.47

Operating Profit

90.81

60.54

58.14

125.00

107.67

103.19

Interest

1.63

1.46

2.99

1.28

1.01

1.68

Gross Profit

89.18

59.08

55.15

123.72

106.66

101.51

Depreciation

31.42

31.72

34.44

28.57

25.86

22.96

Profit Before Tax

57.76

27.36

20.71

95.15

80.80

78.55

Tax

20.26

7.70

8.30

27.10

24.36

19.80

Fringe Benefit tax

0.00

Deferred Tax

-4.77

0.03

-2.63

-2.45

-6.02

-7.07

Reported Net Profit

42.27

19.62

15.05

70.50

62.46

65.81

Extraordinary Items

6.32

0.49

1.32

0.01

0.06

0.13

Adjusted Net Profit

35.95

19.13

13.73

70.49

62.40

65.68

Adjustment below Net Profit

-0.11

-0.19

0.08

0.03

-0.05

-0.12

P & L Balance brought forward

352.56

337.50

339.83

284.57

235.26

175.48

Statutory Appropriations

0.00

Appropriations

4.36

17.46

15.28

13.09

5.92

P & L Balance carried down

390.35

352.56

337.50

339.83

284.57

235.26

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

30.00

20.00

80.00

70.00

60.00

Dividend Per Share(Rs)

1.50

1.00

4.00

3.50

3.00

Earnings Per Share-Unit Curr

9.68

4.50

3.45

16.15

14.31

15.08

Earnings Per Share(Adj)-Unit Curr

9.68

4.50

3.45

16.15

14.31

15.08

Book Value-Unit Curr

127.66

119.03

115.57

116.11

103.45

92.15

Book Value(Adj)-Unit Curr

127.66

119.03

115.57

116.11

103.45

92.15

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