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	708.27	550.38	411.34	288.24	279.13	245.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	708.27	550.38	411.34	288.24	279.13	245.46
Other Income	5.17	9.06	1.24	4.54	3.73	4.07
Stock Adjustments	11.74	-13.32	11.38	22.56	-7.67	32.56
Total Income	725.18	546.12	423.96	315.34	275.19	282.09
EXPENDITURE :
Raw Materials	398.26	271.66	233.21	162.73	140.40	142.93
Power & Fuel Cost	6.69	6.96	3.57	2.72	1.58	1.79
Employee Cost	36.82	31.41	20.46	20.35	17.38	16.20
Other Manufacturing Expenses	76.02	54.41	45.85	38.30	29.25	30.80
Selling & Administrative Expenses	25.38	30.19	29.82	11.96	8.27	13.04
Miscellaneous Expenses	12.32	14.13	5.96	3.85	4.55	3.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	555.50	408.76	338.86	239.92	201.43	208.25
Operating Profit	169.69	137.37	85.10	75.42	73.76	73.84
Interest	5.49	3.73	2.56	1.91	1.55	1.92
Gross Profit	164.20	133.64	82.54	73.51	72.21	71.92
Depreciation	23.39	17.46	12.54	11.59	10.51	8.92
Profit Before Tax	140.81	116.18	70.00	61.92	61.70	63.00
Tax	25.69	11.99	18.15	-0.12	8.23	17.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.74	0.71	0.42	-0.81	-0.29	2.51
Reported Net Profit	116.85	103.48	51.43	62.85	53.76	42.97
Extraordinary Items	2.69	3.57	-0.03	0.01	0.22	0.51
Adjusted Net Profit	114.16	99.91	51.46	62.84	53.54	42.46
Adjustment below Net Profit	-0.31	-0.87	0.09	-0.04	-0.02	-1.56
P & L Balance brought forward	333.47	245.72	202.11	147.23	100.64	66.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	39.83	14.86	7.90	6.90	7.15	7.14
P & L Balance carried down	410.18	333.47	245.72	203.15	147.23	100.64
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 %	170.00	200.00	150.00	80.00	70.00	70.00
Dividend Per Share(Rs)	17.00	20.00	15.00	8.00	7.00	7.00
Earnings Per Share-Unit Curr	58.35	103.99	51.97	63.61	54.69	42.13
Earnings Per Share(Adj)-Unit Curr	58.35	52.00	25.99	31.81	27.35	21.07
Book Value-Unit Curr	304.85	531.08	442.27	399.19	343.18	316.60
Book Value(Adj)-Unit Curr	304.85	265.54	221.14	199.60	171.59	158.30

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

708.27

550.38

411.34

288.24

279.13

245.46

Excise Duty

0.00

Net Sales

708.27

550.38

411.34

288.24

279.13

245.46

Other Income

5.17

9.06

1.24

4.54

3.73

4.07

Stock Adjustments

11.74

-13.32

11.38

22.56

-7.67

32.56

Total Income

725.18

546.12

423.96

315.34

275.19

282.09

EXPENDITURE :

Raw Materials

398.26

271.66

233.21

162.73

140.40

142.93

Power & Fuel Cost

6.69

6.96

3.57

2.72

1.58

1.79

Employee Cost

36.82

31.41

20.46

20.35

17.38

16.20

Other Manufacturing Expenses

76.02

54.41

45.85

38.30

29.25

30.80

Selling & Administrative Expenses

25.38

30.19

29.82

11.96

8.27

13.04

Miscellaneous Expenses

12.32

14.13

5.96

3.85

4.55

3.49

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

555.50

408.76

338.86

239.92

201.43

208.25

Operating Profit

169.69

137.37

85.10

75.42

73.76

73.84

Interest

5.49

3.73

2.56

1.91

1.55

1.92

Gross Profit

164.20

133.64

82.54

73.51

72.21

71.92

Depreciation

23.39

17.46

12.54

11.59

10.51

8.92

Profit Before Tax

140.81

116.18

70.00

61.92

61.70

63.00

Tax

25.69

11.99

18.15

-0.12

8.23

17.52

Fringe Benefit tax

0.00

Deferred Tax

-1.74

0.71

0.42

-0.81

-0.29

2.51

Reported Net Profit

116.85

103.48

51.43

62.85

53.76

42.97

Extraordinary Items

2.69

3.57

-0.03

0.01

0.22

0.51

Adjusted Net Profit

114.16

99.91

51.46

62.84

53.54

42.46

Adjustment below Net Profit

-0.31

-0.87

0.09

-0.04

-0.02

-1.56

P & L Balance brought forward

333.47

245.72

202.11

147.23

100.64

66.37

Statutory Appropriations

0.00

Appropriations

39.83

14.86

7.90

6.90

7.15

7.14

P & L Balance carried down

410.18

333.47

245.72

203.15

147.23

100.64

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

170.00

200.00

150.00

80.00

70.00

Dividend Per Share(Rs)

17.00

20.00

15.00

8.00

7.00

Earnings Per Share-Unit Curr

58.35

103.99

51.97

63.61

54.69

42.13

Earnings Per Share(Adj)-Unit Curr

58.35

52.00

25.99

31.81

27.35

21.07

Book Value-Unit Curr

304.85

531.08

442.27

399.19

343.18

316.60

Book Value(Adj)-Unit Curr

304.85

265.54

221.14

199.60

171.59

158.30

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