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	1682.19	1549.13	1393.80	1342.53	1036.96	967.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1682.19	1549.13	1393.80	1342.53	1036.96	967.10
Other Income	8.59	4.47	4.72	6.53	3.48	4.71
Stock Adjustments	30.89	92.76	-119.01	154.98	19.39	-23.99
Total Income	1721.67	1646.36	1279.51	1504.04	1059.83	947.82
EXPENDITURE :
Raw Materials	813.79	810.05	638.72	769.61	464.67	424.48
Power & Fuel Cost	23.45	16.12	14.31	12.47	10.58	13.27
Employee Cost	100.50	88.99	76.91	63.96	44.63	42.07
Other Manufacturing Expenses	358.29	346.76	234.57	278.79	220.30	194.10
Selling & Administrative Expenses	233.13	213.18	203.39	146.19	172.73	158.24
Miscellaneous Expenses	7.80	12.52	7.48	8.99	5.03	5.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1536.96	1487.62	1175.38	1280.01	917.95	837.45
Operating Profit	184.71	158.73	104.13	224.03	141.89	110.37
Interest	26.46	18.84	15.08	10.42	9.11	16.37
Gross Profit	158.25	139.89	89.05	213.61	132.78	94.00
Depreciation	37.51	21.22	17.64	16.58	15.47	14.21
Profit Before Tax	120.74	118.67	71.41	197.03	117.31	79.79
Tax	31.09	28.07	14.22	51.94	29.88	21.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.68	1.21	-1.04	-0.78	0.14	-1.21
Reported Net Profit	90.33	89.39	58.24	145.87	87.28	59.45
Extraordinary Items	2.94	0.02	0.19	0.03	-0.01	0.01
Adjusted Net Profit	87.39	89.37	58.05	145.84	87.29	59.44
Adjustment below Net Profit	0.80	0.65	0.66	0.75	0.23	-2.56
P & L Balance brought forward	638.89	565.87	523.99	390.98	313.11	265.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.01	17.01	17.01	13.61	9.64	9.64
P & L Balance carried down	713.01	638.89	565.87	523.99	390.98	313.11
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 %	150.00	150.00	150.00	150.00	120.00	85.00
Dividend Per Share(Rs)	3.00	3.00	3.00	3.00	2.40	1.70
Earnings Per Share-Unit Curr	15.93	15.76	10.27	25.72	15.39	10.48
Earnings Per Share(Adj)-Unit Curr	15.93	15.76	10.27	25.72	15.39	10.48
Book Value-Unit Curr	152.49	139.42	126.54	119.16	95.71	81.98
Book Value(Adj)-Unit Curr	152.49	139.42	126.54	119.16	95.71	81.98

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1682.19

1549.13

1393.80

1342.53

1036.96

967.10

Excise Duty

0.00

Net Sales

1682.19

1549.13

1393.80

1342.53

1036.96

967.10

Other Income

8.59

4.47

4.72

6.53

3.48

4.71

Stock Adjustments

30.89

92.76

-119.01

154.98

19.39

-23.99

Total Income

1721.67

1646.36

1279.51

1504.04

1059.83

947.82

EXPENDITURE :

Raw Materials

813.79

810.05

638.72

769.61

464.67

424.48

Power & Fuel Cost

23.45

16.12

14.31

12.47

10.58

13.27

Employee Cost

100.50

88.99

76.91

63.96

44.63

42.07

Other Manufacturing Expenses

358.29

346.76

234.57

278.79

220.30

194.10

Selling & Administrative Expenses

233.13

213.18

203.39

146.19

172.73

158.24

Miscellaneous Expenses

7.80

12.52

7.48

8.99

5.03

5.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1536.96

1487.62

1175.38

1280.01

917.95

837.45

Operating Profit

184.71

158.73

104.13

224.03

141.89

110.37

Interest

26.46

18.84

15.08

10.42

9.11

16.37

Gross Profit

158.25

139.89

89.05

213.61

132.78

94.00

Depreciation

37.51

21.22

17.64

16.58

15.47

14.21

Profit Before Tax

120.74

118.67

71.41

197.03

117.31

79.79

Tax

31.09

28.07

14.22

51.94

29.88

21.54

Fringe Benefit tax

0.00

Deferred Tax

-0.68

1.21

-1.04

-0.78

0.14

-1.21

Reported Net Profit

90.33

89.39

58.24

145.87

87.28

59.45

Extraordinary Items

2.94

0.02

0.19

0.03

-0.01

0.01

Adjusted Net Profit

87.39

89.37

58.05

145.84

87.29

59.44

Adjustment below Net Profit

0.80

0.65

0.66

0.75

0.23

-2.56

P & L Balance brought forward

638.89

565.87

523.99

390.98

313.11

265.86

Statutory Appropriations

0.00

Appropriations

17.01

13.61

9.64

P & L Balance carried down

713.01

638.89

565.87

523.99

390.98

313.11

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

150.00

120.00

85.00

Dividend Per Share(Rs)

3.00

2.40

1.70

Earnings Per Share-Unit Curr

15.93

15.76

10.27

25.72

15.39

10.48

Earnings Per Share(Adj)-Unit Curr

15.93

15.76

10.27

25.72

15.39

10.48

Book Value-Unit Curr

152.49

139.42

126.54

119.16

95.71

81.98

Book Value(Adj)-Unit Curr

152.49

139.42

126.54

119.16

95.71

81.98

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