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	1273.59	1337.84	1726.28	1920.67	1227.78	919.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1273.59	1337.84	1726.28	1920.67	1227.78	919.05
Other Income	22.78	20.90	9.76	18.39	12.03	10.26
Stock Adjustments	-13.55	12.94	10.12	52.71	-10.34	-29.00
Total Income	1282.82	1371.68	1746.16	1991.77	1229.47	900.31
EXPENDITURE :
Raw Materials	692.80	768.44	1015.23	1125.78	612.35	482.17
Power & Fuel Cost	125.49	128.20	162.22	160.84	108.91	87.01
Employee Cost	72.96	72.35	80.25	93.48	31.42	32.71
Other Manufacturing Expenses	72.99	63.69	73.69	81.44	16.77	15.18
Selling & Administrative Expenses	58.88	60.16	61.20	65.09	112.91	89.41
Miscellaneous Expenses	10.52	11.38	14.20	5.80	8.46	3.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1033.63	1104.23	1406.79	1532.43	890.82	710.29
Operating Profit	249.20	267.45	339.37	459.35	338.64	190.03
Interest	1.86	2.18	2.73	7.04	5.33	12.13
Gross Profit	247.34	265.27	336.64	452.31	333.31	177.90
Depreciation	38.37	33.65	31.26	29.17	23.34	24.18
Profit Before Tax	208.97	231.62	305.38	423.14	309.97	153.72
Tax	42.85	52.02	71.55	111.24	79.59	35.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.91	8.29	6.28	3.96	-1.33	4.24
Reported Net Profit	156.21	171.30	227.54	307.94	231.71	113.75
Extraordinary Items	0.04	0.34	1.72	0.10	0.71	0.03
Adjusted Net Profit	156.17	170.96	225.82	307.84	231.00	113.72
Adjustment below Net Profit	0.27	-4.84	-0.16	0.00	0.00	-1.88
P & L Balance brought forward	1351.17	1234.23	1049.05	784.86	578.26	497.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	51.26	49.53	42.19	43.75	25.12	30.60
P & L Balance carried down	1456.39	1351.17	1234.23	1049.05	784.86	578.26
Dividend	0.00	0.00	0.00	0.00	0.00	8.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	550.00	550.00	500.00	300.00	200.00	160.00
Dividend Per Share(Rs)	11.00	11.00	10.00	6.00	4.00	3.20
Earnings Per Share-Unit Curr	48.21	52.87	70.23	95.04	71.51	35.11
Earnings Per Share(Adj)-Unit Curr	48.21	52.87	70.23	95.04	71.51	35.11
Book Value-Unit Curr	510.86	473.56	432.19	368.01	276.97	206.06
Book Value(Adj)-Unit Curr	510.86	473.56	432.19	368.01	276.97	206.06

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1273.59

1337.84

1726.28

1920.67

1227.78

919.05

Excise Duty

0.00

Net Sales

1273.59

1337.84

1726.28

1920.67

1227.78

919.05

Other Income

22.78

20.90

9.76

18.39

12.03

10.26

Stock Adjustments

-13.55

12.94

10.12

52.71

-10.34

-29.00

Total Income

1282.82

1371.68

1746.16

1991.77

1229.47

900.31

EXPENDITURE :

Raw Materials

692.80

768.44

1015.23

1125.78

612.35

482.17

Power & Fuel Cost

125.49

128.20

162.22

160.84

108.91

87.01

Employee Cost

72.96

72.35

80.25

93.48

31.42

32.71

Other Manufacturing Expenses

72.99

63.69

73.69

81.44

16.77

15.18

Selling & Administrative Expenses

58.88

60.16

61.20

65.09

112.91

89.41

Miscellaneous Expenses

10.52

11.38

14.20

5.80

8.46

3.82

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1033.63

1104.23

1406.79

1532.43

890.82

710.29

Operating Profit

249.20

267.45

339.37

459.35

338.64

190.03

Interest

1.86

2.18

2.73

7.04

5.33

12.13

Gross Profit

247.34

265.27

336.64

452.31

333.31

177.90

Depreciation

38.37

33.65

31.26

29.17

23.34

24.18

Profit Before Tax

208.97

231.62

305.38

423.14

309.97

153.72

Tax

42.85

52.02

71.55

111.24

79.59

35.72

Fringe Benefit tax

0.00

Deferred Tax

9.91

8.29

6.28

3.96

-1.33

4.24

Reported Net Profit

156.21

171.30

227.54

307.94

231.71

113.75

Extraordinary Items

0.04

0.34

1.72

0.10

0.71

0.03

Adjusted Net Profit

156.17

170.96

225.82

307.84

231.00

113.72

Adjustment below Net Profit

0.27

-4.84

-0.16

0.00

-1.88

P & L Balance brought forward

1351.17

1234.23

1049.05

784.86

578.26

497.00

Statutory Appropriations

0.00

Appropriations

51.26

49.53

42.19

43.75

25.12

30.60

P & L Balance carried down

1456.39

1351.17

1234.23

1049.05

784.86

578.26

Dividend

0.00

8.42

Preference Dividend

0.00

Equity Dividend %

550.00

500.00

300.00

200.00

160.00

Dividend Per Share(Rs)

11.00

10.00

6.00

4.00

3.20

Earnings Per Share-Unit Curr

48.21

52.87

70.23

95.04

71.51

35.11

Earnings Per Share(Adj)-Unit Curr

48.21

52.87

70.23

95.04

71.51

35.11

Book Value-Unit Curr

510.86

473.56

432.19

368.01

276.97

206.06

Book Value(Adj)-Unit Curr

510.86

473.56

432.19

368.01

276.97

206.06

Market & News