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	172.54	170.88	167.47	136.99	113.53	80.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	172.54	170.88	167.47	136.99	113.53	80.94
Other Income	11.89	12.38	5.45	4.78	6.13	5.71
Stock Adjustments	-0.78	-1.42	1.66	0.10	-0.85	0.11
Total Income	183.65	181.84	174.58	141.87	118.81	86.76
EXPENDITURE :
Raw Materials	60.38	64.55	64.20	48.57	36.67	30.02
Power & Fuel Cost	12.60	14.00	15.73	13.14	10.75	8.46
Employee Cost	8.67	7.90	9.86	8.73	8.26	6.56
Other Manufacturing Expenses	17.62	14.79	15.43	13.16	9.67	8.31
Selling & Administrative Expenses	2.07	1.89	1.60	1.96	1.37	1.96
Miscellaneous Expenses	2.03	2.20	1.64	2.35	1.15	1.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	103.37	105.33	108.46	87.90	67.87	57.12
Operating Profit	80.28	76.50	66.12	53.97	50.93	29.64
Interest	0.18	0.09	0.12	0.24	0.07	0.06
Gross Profit	80.10	76.41	66.00	53.73	50.86	29.58
Depreciation	3.35	3.07	3.13	3.25	3.30	3.55
Profit Before Tax	76.75	73.34	62.87	50.48	47.56	26.03
Tax	17.26	17.51	15.19	12.02	11.61	6.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.82	0.25	0.34	-0.10	-0.20	-1.97
Reported Net Profit	58.67	55.58	47.34	38.57	36.15	21.37
Extraordinary Items	7.31	7.32	2.85	2.56	0.22	0.03
Adjusted Net Profit	51.36	48.26	44.49	36.01	35.93	21.34
Adjustment below Net Profit	0.08	-0.32	-0.25	-51.33	0.85	-62.96
P & L Balance brought forward	213.27	172.60	137.66	162.44	137.07	191.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.80	14.58	12.15	12.01	11.63	12.89
P & L Balance carried down	256.23	213.27	172.60	137.66	162.44	137.07
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 %	300.00	260.00	240.00	200.00	180.00	180.00
Dividend Per Share(Rs)	15.00	13.00	12.00	10.00	9.00	9.00
Earnings Per Share-Unit Curr	48.28	45.74	38.95	31.74	27.98	16.54
Earnings Per Share(Adj)-Unit Curr	48.28	45.74	38.95	31.74	27.98	16.54
Book Value-Unit Curr	218.68	183.33	149.85	121.11	133.10	113.46
Book Value(Adj)-Unit Curr	218.68	183.33	149.85	121.11	133.10	113.46

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

172.54

170.88

167.47

136.99

113.53

80.94

Excise Duty

0.00

Net Sales

172.54

170.88

167.47

136.99

113.53

80.94

Other Income

11.89

12.38

5.45

4.78

6.13

5.71

Stock Adjustments

-0.78

-1.42

1.66

0.10

-0.85

0.11

Total Income

183.65

181.84

174.58

141.87

118.81

86.76

EXPENDITURE :

Raw Materials

60.38

64.55

64.20

48.57

36.67

30.02

Power & Fuel Cost

12.60

14.00

15.73

13.14

10.75

8.46

Employee Cost

8.67

7.90

9.86

8.73

8.26

6.56

Other Manufacturing Expenses

17.62

14.79

15.43

13.16

9.67

8.31

Selling & Administrative Expenses

2.07

1.89

1.60

1.96

1.37

1.96

Miscellaneous Expenses

2.03

2.20

1.64

2.35

1.15

1.82

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

103.37

105.33

108.46

87.90

67.87

57.12

Operating Profit

80.28

76.50

66.12

53.97

50.93

29.64

Interest

0.18

0.09

0.12

0.24

0.07

0.06

Gross Profit

80.10

76.41

66.00

53.73

50.86

29.58

Depreciation

3.35

3.07

3.13

3.25

3.30

3.55

Profit Before Tax

76.75

73.34

62.87

50.48

47.56

26.03

Tax

17.26

17.51

15.19

12.02

11.61

6.62

Fringe Benefit tax

0.00

Deferred Tax

0.82

0.25

0.34

-0.10

-0.20

-1.97

Reported Net Profit

58.67

55.58

47.34

38.57

36.15

21.37

Extraordinary Items

7.31

7.32

2.85

2.56

0.22

0.03

Adjusted Net Profit

51.36

48.26

44.49

36.01

35.93

21.34

Adjustment below Net Profit

0.08

-0.32

-0.25

-51.33

0.85

-62.96

P & L Balance brought forward

213.27

172.60

137.66

162.44

137.07

191.55

Statutory Appropriations

0.00

Appropriations

15.80

14.58

12.15

12.01

11.63

12.89

P & L Balance carried down

256.23

213.27

172.60

137.66

162.44

137.07

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

300.00

260.00

240.00

200.00

180.00

Dividend Per Share(Rs)

15.00

13.00

12.00

10.00

9.00

Earnings Per Share-Unit Curr

48.28

45.74

38.95

31.74

27.98

16.54

Earnings Per Share(Adj)-Unit Curr

48.28

45.74

38.95

31.74

27.98

16.54

Book Value-Unit Curr

218.68

183.33

149.85

121.11

133.10

113.46

Book Value(Adj)-Unit Curr

218.68

183.33

149.85

121.11

133.10

113.46

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