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	1077.52	1022.72	1023.10	912.44	735.89	751.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1077.52	1022.72	1023.10	912.44	735.89	751.96
Other Income	34.89	255.53	25.51	16.45	12.00	19.15
Stock Adjustments	-14.92	-9.79	21.01	26.31	-9.83	-10.36
Total Income	1097.49	1268.46	1069.62	955.20	738.06	760.75
EXPENDITURE :
Raw Materials	478.84	470.03	495.70	409.49	307.50	324.36
Power & Fuel Cost	42.75	40.51	39.35	33.35	27.89	28.52
Employee Cost	135.01	122.04	118.91	121.81	111.19	110.71
Other Manufacturing Expenses	88.53	92.49	90.04	103.17	71.99	88.29
Selling & Administrative Expenses	100.66	88.64	101.05	95.75	77.36	80.43
Miscellaneous Expenses	123.30	78.42	56.28	49.39	42.49	36.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	969.09	892.13	901.33	812.96	638.42	668.70
Operating Profit	128.40	376.33	168.29	142.24	99.64	92.05
Interest	8.46	20.64	18.52	16.60	20.86	20.93
Gross Profit	119.94	355.69	149.77	125.64	78.78	71.12
Depreciation	40.11	37.47	35.97	32.62	26.67	29.49
Profit Before Tax	79.83	318.22	113.80	93.02	52.11	41.63
Tax	23.38	60.10	30.98	22.78	8.89	7.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.23	7.65	-2.98	0.10	-0.51	4.52
Reported Net Profit	58.68	250.47	85.80	70.14	43.73	29.45
Extraordinary Items	-36.05	165.68	-6.96	-1.40	0.10	0.01
Adjusted Net Profit	94.73	84.79	92.76	71.54	43.63	29.44
Adjustment below Net Profit	-0.79	1.57	0.07	0.39	3.42	-7.84
P & L Balance brought forward	683.14	480.53	414.04	348.36	301.21	313.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	24.23	49.43	19.38	4.85	0.00	34.38
P & L Balance carried down	716.80	683.14	480.53	414.04	348.36	301.21
Dividend	24.23	39.74	0.00	0.00	0.00	7.75
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	340.00	205.00	50.00	100.00	25.00	40.00
Dividend Per Share(Rs)	6.80	4.10	1.00	2.00	0.50	0.80
Earnings Per Share-Unit Curr	6.06	25.85	8.85	7.24	4.51	3.04
Earnings Per Share(Adj)-Unit Curr	6.06	25.85	8.85	7.24	4.51	3.04
Book Value-Unit Curr	90.71	87.36	66.23	59.56	52.58	47.37
Book Value(Adj)-Unit Curr	90.71	87.36	66.23	59.56	52.58	47.37

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1077.52

1022.72

1023.10

912.44

735.89

751.96

Excise Duty

0.00

Net Sales

1077.52

1022.72

1023.10

912.44

735.89

751.96

Other Income

34.89

255.53

25.51

16.45

12.00

19.15

Stock Adjustments

-14.92

-9.79

21.01

26.31

-9.83

-10.36

Total Income

1097.49

1268.46

1069.62

955.20

738.06

760.75

EXPENDITURE :

Raw Materials

478.84

470.03

495.70

409.49

307.50

324.36

Power & Fuel Cost

42.75

40.51

39.35

33.35

27.89

28.52

Employee Cost

135.01

122.04

118.91

121.81

111.19

110.71

Other Manufacturing Expenses

88.53

92.49

90.04

103.17

71.99

88.29

Selling & Administrative Expenses

100.66

88.64

101.05

95.75

77.36

80.43

Miscellaneous Expenses

123.30

78.42

56.28

49.39

42.49

36.39

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

969.09

892.13

901.33

812.96

638.42

668.70

Operating Profit

128.40

376.33

168.29

142.24

99.64

92.05

Interest

8.46

20.64

18.52

16.60

20.86

20.93

Gross Profit

119.94

355.69

149.77

125.64

78.78

71.12

Depreciation

40.11

37.47

35.97

32.62

26.67

29.49

Profit Before Tax

79.83

318.22

113.80

93.02

52.11

41.63

Tax

23.38

60.10

30.98

22.78

8.89

7.66

Fringe Benefit tax

0.00

Deferred Tax

-2.23

7.65

-2.98

0.10

-0.51

4.52

Reported Net Profit

58.68

250.47

85.80

70.14

43.73

29.45

Extraordinary Items

-36.05

165.68

-6.96

-1.40

0.10

0.01

Adjusted Net Profit

94.73

84.79

92.76

71.54

43.63

29.44

Adjustment below Net Profit

-0.79

1.57

0.07

0.39

3.42

-7.84

P & L Balance brought forward

683.14

480.53

414.04

348.36

301.21

313.98

Statutory Appropriations

0.00

Appropriations

24.23

49.43

19.38

4.85

0.00

34.38

P & L Balance carried down

716.80

683.14

480.53

414.04

348.36

301.21

Dividend

24.23

39.74

0.00

7.75

Preference Dividend

0.00

Equity Dividend %

340.00

205.00

50.00

100.00

25.00

40.00

Dividend Per Share(Rs)

6.80

4.10

1.00

2.00

0.50

0.80

Earnings Per Share-Unit Curr

6.06

25.85

8.85

7.24

4.51

3.04

Earnings Per Share(Adj)-Unit Curr

6.06

25.85

8.85

7.24

4.51

3.04

Book Value-Unit Curr

90.71

87.36

66.23

59.56

52.58

47.37

Book Value(Adj)-Unit Curr

90.71

87.36

66.23

59.56

52.58

47.37

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