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	2827.58	2633.18	2509.86	2215.23	1672.28	1651.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2827.58	2633.18	2509.86	2215.23	1672.28	1651.20
Other Income	38.87	45.46	56.81	41.95	56.07	47.33
Stock Adjustments	30.51	-3.56	2.75	34.64	-55.89	29.60
Total Income	2896.96	2675.08	2569.42	2291.82	1672.46	1728.13
EXPENDITURE :
Raw Materials	1268.58	1120.99	1070.88	966.07	652.98	689.33
Power & Fuel Cost	235.17	230.76	229.51	210.43	167.12	180.86
Employee Cost	286.27	254.41	232.28	211.39	194.59	192.18
Other Manufacturing Expenses	369.67	331.62	320.56	308.21	224.82	241.49
Selling & Administrative Expenses	204.18	167.23	165.80	134.51	80.25	99.12
Miscellaneous Expenses	27.00	30.19	29.22	49.65	46.55	18.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2390.86	2135.19	2048.25	1880.28	1366.30	1421.25
Operating Profit	506.10	539.89	521.18	411.54	306.15	306.87
Interest	0.17	4.15	15.04	0.97	0.27	0.35
Gross Profit	505.93	535.74	506.14	410.57	305.88	306.52
Depreciation	80.63	72.65	74.49	65.04	61.43	66.98
Profit Before Tax	425.30	463.09	431.65	345.53	244.45	239.54
Tax	106.25	112.30	105.00	89.93	63.75	57.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.57	0.44	-4.29	1.12	-3.26	-9.53
Reported Net Profit	321.62	350.35	330.94	254.48	183.96	191.33
Extraordinary Items	-0.88	-0.81	18.14	0.08	-5.94	3.92
Adjusted Net Profit	322.50	351.16	312.80	254.40	189.90	187.41
Adjustment below Net Profit	-0.36	-5.78	-5.87	-4.86	2.75	-15.28
P & L Balance brought forward	1227.86	1001.75	793.15	650.45	542.17	501.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	126.13	118.46	116.46	106.92	78.43	135.81
P & L Balance carried down	1422.99	1227.86	1001.75	793.15	650.45	542.17
Dividend	28.56	28.53	28.49	28.48	28.43	52.08
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	400.00	350.00	350.00	300.00	275.00
Dividend Per Share(Rs)	4.00	4.00	3.50	3.50	3.00	2.75
Earnings Per Share-Unit Curr	16.89	18.41	17.42	13.40	9.70	10.10
Earnings Per Share(Adj)-Unit Curr	16.89	18.41	17.42	13.40	9.70	10.10
Book Value-Unit Curr	134.22	120.63	105.51	91.56	80.83	72.18
Book Value(Adj)-Unit Curr	134.22	120.63	105.51	91.56	80.83	72.18

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

2827.58

2633.18

2509.86

2215.23

1672.28

1651.20

Excise Duty

0.00

Net Sales

2827.58

2633.18

2509.86

2215.23

1672.28

1651.20

Other Income

38.87

45.46

56.81

41.95

56.07

47.33

Stock Adjustments

30.51

-3.56

2.75

34.64

-55.89

29.60

Total Income

2896.96

2675.08

2569.42

2291.82

1672.46

1728.13

EXPENDITURE :

Raw Materials

1268.58

1120.99

1070.88

966.07

652.98

689.33

Power & Fuel Cost

235.17

230.76

229.51

210.43

167.12

180.86

Employee Cost

286.27

254.41

232.28

211.39

194.59

192.18

Other Manufacturing Expenses

369.67

331.62

320.56

308.21

224.82

241.49

Selling & Administrative Expenses

204.18

167.23

165.80

134.51

80.25

99.12

Miscellaneous Expenses

27.00

30.19

29.22

49.65

46.55

18.27

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2390.86

2135.19

2048.25

1880.28

1366.30

1421.25

Operating Profit

506.10

539.89

521.18

411.54

306.15

306.87

Interest

0.17

4.15

15.04

0.97

0.27

0.35

Gross Profit

505.93

535.74

506.14

410.57

305.88

306.52

Depreciation

80.63

72.65

74.49

65.04

61.43

66.98

Profit Before Tax

425.30

463.09

431.65

345.53

244.45

239.54

Tax

106.25

112.30

105.00

89.93

63.75

57.75

Fringe Benefit tax

0.00

Deferred Tax

-2.57

0.44

-4.29

1.12

-3.26

-9.53

Reported Net Profit

321.62

350.35

330.94

254.48

183.96

191.33

Extraordinary Items

-0.88

-0.81

18.14

0.08

-5.94

3.92

Adjusted Net Profit

322.50

351.16

312.80

254.40

189.90

187.41

Adjustment below Net Profit

-0.36

-5.78

-5.87

-4.86

2.75

-15.28

P & L Balance brought forward

1227.86

1001.75

793.15

650.45

542.17

501.93

Statutory Appropriations

0.00

Appropriations

126.13

118.46

116.46

106.92

78.43

135.81

P & L Balance carried down

1422.99

1227.86

1001.75

793.15

650.45

542.17

Dividend

28.56

28.53

28.49

28.48

28.43

52.08

Preference Dividend

0.00

Equity Dividend %

400.00

350.00

300.00

275.00

Dividend Per Share(Rs)

4.00

3.50

3.00

2.75

Earnings Per Share-Unit Curr

16.89

18.41

17.42

13.40

9.70

10.10

Earnings Per Share(Adj)-Unit Curr

16.89

18.41

17.42

13.40

9.70

10.10

Book Value-Unit Curr

134.22

120.63

105.51

91.56

80.83

72.18

Book Value(Adj)-Unit Curr

134.22

120.63

105.51

91.56

80.83

72.18

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