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	436.36	406.72	502.09	435.67	317.90	245.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	436.36	406.72	502.09	435.67	317.90	245.67
Other Income	20.47	4.81	1.84	0.87	1.69	4.14
Stock Adjustments	-6.85	24.88	23.99	-1.21	-4.75	-7.88
Total Income	449.98	436.41	527.92	435.33	314.84	241.93
EXPENDITURE :
Raw Materials	265.36	266.40	333.51	272.11	184.93	142.11
Power & Fuel Cost	41.57	43.05	41.26	31.76	24.95	18.84
Employee Cost	35.38	30.81	26.99	22.23	17.92	17.82
Other Manufacturing Expenses	28.60	29.18	29.19	25.39	27.35	25.93
Selling & Administrative Expenses	17.89	16.09	14.87	12.22	9.07	14.63
Miscellaneous Expenses	2.57	3.18	2.41	2.43	1.92	1.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	391.37	388.71	448.23	366.14	266.14	220.87
Operating Profit	58.61	47.70	79.69	69.19	48.69	21.06
Interest	6.64	7.69	4.98	9.08	8.26	5.48
Gross Profit	51.97	40.01	74.71	60.11	40.43	15.58
Depreciation	11.94	10.96	9.67	8.65	8.14	6.66
Profit Before Tax	40.03	29.05	65.04	51.46	32.29	8.92
Tax	10.72	6.51	16.66	13.50	1.30	0.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.91	2.24	1.97	2.07	7.52	2.22
Reported Net Profit	27.39	20.30	46.41	35.90	23.46	6.51
Extraordinary Items	0.00	0.00	0.00	0.00	0.62	1.47
Adjusted Net Profit	27.39	20.30	46.41	35.90	22.84	5.04
Adjustment below Net Profit	0.09	0.25	-1.10	-0.73	0.12	-0.70
P & L Balance brought forward	177.18	159.75	117.56	83.22	59.64	55.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.24	3.12	3.12	0.83	0.00	1.66
P & L Balance carried down	203.42	177.18	159.75	117.56	83.22	59.64
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 %	15.00	10.00	40.00	30.00	0.00	0.00
Dividend Per Share(Rs)	0.15	1.00	4.00	3.00	0.00	0.00
Earnings Per Share-Unit Curr	2.11	19.51	44.60	43.08	28.15	7.81
Earnings Per Share(Adj)-Unit Curr	2.11	1.95	4.46	3.77	2.47	0.68
Book Value-Unit Curr	53.94	319.29	302.54	228.18	186.98	158.68
Book Value(Adj)-Unit Curr	53.94	31.93	30.26	19.99	16.39	13.90

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

436.36

406.72

502.09

435.67

317.90

245.67

Excise Duty

0.00

Net Sales

436.36

406.72

502.09

435.67

317.90

245.67

Other Income

20.47

4.81

1.84

0.87

1.69

4.14

Stock Adjustments

-6.85

24.88

23.99

-1.21

-4.75

-7.88

Total Income

449.98

436.41

527.92

435.33

314.84

241.93

EXPENDITURE :

Raw Materials

265.36

266.40

333.51

272.11

184.93

142.11

Power & Fuel Cost

41.57

43.05

41.26

31.76

24.95

18.84

Employee Cost

35.38

30.81

26.99

22.23

17.92

17.82

Other Manufacturing Expenses

28.60

29.18

29.19

25.39

27.35

25.93

Selling & Administrative Expenses

17.89

16.09

14.87

12.22

9.07

14.63

Miscellaneous Expenses

2.57

3.18

2.41

2.43

1.92

1.54

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

391.37

388.71

448.23

366.14

266.14

220.87

Operating Profit

58.61

47.70

79.69

69.19

48.69

21.06

Interest

6.64

7.69

4.98

9.08

8.26

5.48

Gross Profit

51.97

40.01

74.71

60.11

40.43

15.58

Depreciation

11.94

10.96

9.67

8.65

8.14

6.66

Profit Before Tax

40.03

29.05

65.04

51.46

32.29

8.92

Tax

10.72

6.51

16.66

13.50

1.30

0.20

Fringe Benefit tax

0.00

Deferred Tax

1.91

2.24

1.97

2.07

7.52

2.22

Reported Net Profit

27.39

20.30

46.41

35.90

23.46

6.51

Extraordinary Items

0.00

0.62

1.47

Adjusted Net Profit

27.39

20.30

46.41

35.90

22.84

5.04

Adjustment below Net Profit

0.09

0.25

-1.10

-0.73

0.12

-0.70

P & L Balance brought forward

177.18

159.75

117.56

83.22

59.64

55.49

Statutory Appropriations

0.00

Appropriations

1.24

3.12

0.83

0.00

1.66

P & L Balance carried down

203.42

177.18

159.75

117.56

83.22

59.64

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

10.00

40.00

30.00

0.00

Dividend Per Share(Rs)

0.15

1.00

4.00

3.00

0.00

Earnings Per Share-Unit Curr

2.11

19.51

44.60

43.08

28.15

7.81

Earnings Per Share(Adj)-Unit Curr

2.11

1.95

4.46

3.77

2.47

0.68

Book Value-Unit Curr

53.94

319.29

302.54

228.18

186.98

158.68

Book Value(Adj)-Unit Curr

53.94

31.93

30.26

19.99

16.39

13.90

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