Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2026 (₹)	Mar 2025 (₹)	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)
INCOME :
Sales Turnover	1403.18	1196.42	1014.47	884.05	617.33	576.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1403.18	1196.42	1014.47	884.05	617.33	576.16
Other Income	10.65	5.93	6.46	7.05	6.60	4.94
Stock Adjustments	-7.05	23.74	0.78	14.51	40.57	2.72
Total Income	1406.78	1226.09	1021.71	905.61	664.50	583.82
EXPENDITURE :
Raw Materials	253.89	260.26	227.61	225.46	187.21	147.19
Power & Fuel Cost	5.69	6.03	5.66	3.97	3.51	1.14
Employee Cost	403.02	346.14	295.37	254.77	226.65	176.36
Other Manufacturing Expenses	11.00	6.57	6.46	4.64	7.24	1.54
Selling & Administrative Expenses	355.83	301.37	259.84	233.11	92.46	130.99
Miscellaneous Expenses	92.36	59.81	65.58	48.63	123.00	16.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1121.79	980.18	860.52	770.58	640.08	473.49
Operating Profit	284.99	245.91	161.20	135.03	24.42	110.33
Interest	6.97	10.60	14.44	4.27	4.73	2.01
Gross Profit	278.02	235.31	146.76	130.76	19.69	108.32
Depreciation	37.87	37.16	28.28	20.10	20.48	15.89
Profit Before Tax	240.15	198.15	118.48	110.66	-0.79	92.43
Tax	51.48	44.80	18.88	26.27	0.00	25.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.82	4.30	9.10	-0.32	-0.39	-3.50
Reported Net Profit	184.85	149.05	90.50	84.70	-0.40	69.95
Extraordinary Items	-14.73	-0.53	-0.71	0.11	0.18	0.00
Adjusted Net Profit	199.58	149.58	91.21	84.59	-0.58	69.95
Adjustment below Net Profit	0.11	-0.87	-1.67	-0.45	0.00	-0.17
P & L Balance brought forward	502.98	377.43	305.55	228.27	236.00	166.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	44.71	22.63	16.94	6.97	7.33	0.00
P & L Balance carried down	643.23	502.98	377.43	305.55	228.27	236.00
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 %	100.00	73.10	37.00	27.70	0.00	0.00
Dividend Per Share(Rs)	10.00	7.31	3.70	2.77	0.00	0.00
Earnings Per Share-Unit Curr	30.22	24.37	14.80	13.85	-0.08	150.71
Earnings Per Share(Adj)-Unit Curr	30.22	24.37	14.80	13.85	-0.08	150.71
Book Value-Unit Curr	121.97	99.04	78.51	66.70	62.86	727.91
Book Value(Adj)-Unit Curr	121.97	99.04	78.51	66.70	62.86	727.91

Particulars

Mar 2026
(₹)

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

INCOME :

Sales Turnover

1403.18

1196.42

1014.47

884.05

617.33

576.16

Excise Duty

0.00

Net Sales

1403.18

1196.42

1014.47

884.05

617.33

576.16

Other Income

10.65

5.93

6.46

7.05

6.60

4.94

Stock Adjustments

-7.05

23.74

0.78

14.51

40.57

2.72

Total Income

1406.78

1226.09

1021.71

905.61

664.50

583.82

EXPENDITURE :

Raw Materials

253.89

260.26

227.61

225.46

187.21

147.19

Power & Fuel Cost

5.69

6.03

5.66

3.97

3.51

1.14

Employee Cost

403.02

346.14

295.37

254.77

226.65

176.36

Other Manufacturing Expenses

11.00

6.57

6.46

4.64

7.24

1.54

Selling & Administrative Expenses

355.83

301.37

259.84

233.11

92.46

130.99

Miscellaneous Expenses

92.36

59.81

65.58

48.63

123.00

16.29

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1121.79

980.18

860.52

770.58

640.08

473.49

Operating Profit

284.99

245.91

161.20

135.03

24.42

110.33

Interest

6.97

10.60

14.44

4.27

4.73

2.01

Gross Profit

278.02

235.31

146.76

130.76

19.69

108.32

Depreciation

37.87

37.16

28.28

20.10

20.48

15.89

Profit Before Tax

240.15

198.15

118.48

110.66

-0.79

92.43

Tax

51.48

44.80

18.88

26.27

0.00

25.98

Fringe Benefit tax

0.00

Deferred Tax

3.82

4.30

9.10

-0.32

-0.39

-3.50

Reported Net Profit

184.85

149.05

90.50

84.70

-0.40

69.95

Extraordinary Items

-14.73

-0.53

-0.71

0.11

0.18

0.00

Adjusted Net Profit

199.58

149.58

91.21

84.59

-0.58

69.95

Adjustment below Net Profit

0.11

-0.87

-1.67

-0.45

0.00

-0.17

P & L Balance brought forward

502.98

377.43

305.55

228.27

236.00

166.22

Statutory Appropriations

0.00

Appropriations

44.71

22.63

16.94

6.97

7.33

0.00

P & L Balance carried down

643.23

502.98

377.43

305.55

228.27

236.00

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

100.00

73.10

37.00

27.70

0.00

Dividend Per Share(Rs)

10.00

7.31

3.70

2.77

0.00

Earnings Per Share-Unit Curr

30.22

24.37

14.80

13.85

-0.08

150.71

Earnings Per Share(Adj)-Unit Curr

30.22

24.37

14.80

13.85

-0.08

150.71

Book Value-Unit Curr

121.97

99.04

78.51

66.70

62.86

727.91

Book Value(Adj)-Unit Curr

121.97

99.04

78.51

66.70

62.86

727.91

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