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	2206.86	2123.50	1851.07	1559.19	1126.05	1227.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2206.86	2123.50	1851.07	1559.19	1126.05	1227.22
Other Income	30.04	34.15	34.46	17.47	3.62	22.65
Stock Adjustments	6.31	35.04	5.07	23.27	-5.82	29.76
Total Income	2243.21	2192.69	1890.60	1599.93	1123.85	1279.63
EXPENDITURE :
Raw Materials	1118.39	1099.21	1037.27	925.18	595.73	695.43
Power & Fuel Cost	75.74	76.91	73.85	53.93	33.27	33.77
Employee Cost	388.66	342.13	253.69	208.54	166.52	179.17
Other Manufacturing Expenses	50.87	43.60	36.04	33.83	15.70	16.58
Selling & Administrative Expenses	299.61	299.11	236.00	178.10	109.07	134.19
Miscellaneous Expenses	29.45	32.31	24.46	22.93	48.63	36.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1962.72	1893.27	1661.31	1422.52	968.92	1096.04
Operating Profit	280.49	299.42	229.29	177.40	154.92	183.58
Interest	46.43	36.90	22.91	13.48	16.03	20.30
Gross Profit	234.06	262.52	206.38	163.92	138.89	163.28
Depreciation	81.67	73.54	58.46	54.31	51.79	48.98
Profit Before Tax	152.39	188.98	147.92	109.61	87.10	114.30
Tax	41.68	43.01	28.99	27.70	22.32	24.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.90	0.08	-1.98	-3.45	-2.06	-3.07
Reported Net Profit	112.61	145.89	120.91	85.37	66.85	92.63
Extraordinary Items	3.12	0.26	3.68	-0.85	-8.84	-0.61
Adjusted Net Profit	109.49	145.63	117.23	86.22	75.69	93.24
Adjustment below Net Profit	0.00	0.00	-7.63	0.00	0.00	-0.02
P & L Balance brought forward	648.88	527.04	433.24	364.95	303.10	232.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.04	24.05	19.48	17.07	5.00	21.90
P & L Balance carried down	735.45	648.88	527.04	433.24	364.95	303.10
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 %	40.00	165.00	150.00	120.00	100.00	80.00
Dividend Per Share(Rs)	0.40	1.65	1.50	1.20	5.00	4.00
Earnings Per Share-Unit Curr	4.41	11.43	9.52	7.07	27.70	38.38
Earnings Per Share(Adj)-Unit Curr	4.41	5.72	4.76	3.54	2.77	3.84
Book Value-Unit Curr	44.57	82.00	72.50	52.36	231.35	203.27
Book Value(Adj)-Unit Curr	44.57	41.00	36.25	26.18	23.14	20.33

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

2206.86

2123.50

1851.07

1559.19

1126.05

1227.22

Excise Duty

0.00

Net Sales

2206.86

2123.50

1851.07

1559.19

1126.05

1227.22

Other Income

30.04

34.15

34.46

17.47

3.62

22.65

Stock Adjustments

6.31

35.04

5.07

23.27

-5.82

29.76

Total Income

2243.21

2192.69

1890.60

1599.93

1123.85

1279.63

EXPENDITURE :

Raw Materials

1118.39

1099.21

1037.27

925.18

595.73

695.43

Power & Fuel Cost

75.74

76.91

73.85

53.93

33.27

33.77

Employee Cost

388.66

342.13

253.69

208.54

166.52

179.17

Other Manufacturing Expenses

50.87

43.60

36.04

33.83

15.70

16.58

Selling & Administrative Expenses

299.61

299.11

236.00

178.10

109.07

134.19

Miscellaneous Expenses

29.45

32.31

24.46

22.93

48.63

36.90

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1962.72

1893.27

1661.31

1422.52

968.92

1096.04

Operating Profit

280.49

299.42

229.29

177.40

154.92

183.58

Interest

46.43

36.90

22.91

13.48

16.03

20.30

Gross Profit

234.06

262.52

206.38

163.92

138.89

163.28

Depreciation

81.67

73.54

58.46

54.31

51.79

48.98

Profit Before Tax

152.39

188.98

147.92

109.61

87.10

114.30

Tax

41.68

43.01

28.99

27.70

22.32

24.75

Fringe Benefit tax

0.00

Deferred Tax

-1.90

0.08

-1.98

-3.45

-2.06

-3.07

Reported Net Profit

112.61

145.89

120.91

85.37

66.85

92.63

Extraordinary Items

3.12

0.26

3.68

-0.85

-8.84

-0.61

Adjusted Net Profit

109.49

145.63

117.23

86.22

75.69

93.24

Adjustment below Net Profit

0.00

-7.63

0.00

-0.02

P & L Balance brought forward

648.88

527.04

433.24

364.95

303.10

232.39

Statutory Appropriations

0.00

Appropriations

26.04

24.05

19.48

17.07

5.00

21.90

P & L Balance carried down

735.45

648.88

527.04

433.24

364.95

303.10

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

40.00

165.00

150.00

120.00

100.00

80.00

Dividend Per Share(Rs)

0.40

1.65

1.50

1.20

5.00

4.00

Earnings Per Share-Unit Curr

4.41

11.43

9.52

7.07

27.70

38.38

Earnings Per Share(Adj)-Unit Curr

4.41

5.72

4.76

3.54

2.77

3.84

Book Value-Unit Curr

44.57

82.00

72.50

52.36

231.35

203.27

Book Value(Adj)-Unit Curr

44.57

41.00

36.25

26.18

23.14

20.33

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