Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2026 (₹)	Mar 2025 (₹)	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)
INCOME :
Sales Turnover	865.92	838.42	725.04	656.25	556.40	532.86
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	865.92	838.42	725.04	656.25	556.40	532.86
Other Income	1.78	2.39	1.62	8.02	6.93	9.54
Stock Adjustments	1.86	3.35	1.68	9.64	-5.63	-0.45
Total Income	869.56	844.16	728.34	673.91	557.70	541.95
EXPENDITURE :
Raw Materials	568.18	544.79	484.62	445.82	362.55	319.85
Power & Fuel Cost	18.85	18.20	16.23	14.18	12.48	10.36
Employee Cost	87.00	75.23	64.22	58.53	49.44	46.15
Other Manufacturing Expenses	36.19	36.22	33.53	31.95	29.22	24.21
Selling & Administrative Expenses	61.64	64.52	46.89	44.82	44.11	51.98
Miscellaneous Expenses	12.58	7.20	6.60	9.50	5.92	5.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	784.44	746.17	652.10	604.79	503.71	457.94
Operating Profit	85.11	98.00	76.25	69.11	54.00	84.00
Interest	11.60	13.95	13.29	12.85	7.21	6.87
Gross Profit	73.51	84.05	62.96	56.26	46.79	77.13
Depreciation	57.00	51.54	49.08	47.16	44.47	44.68
Profit Before Tax	16.51	32.51	13.88	9.10	2.32	32.45
Tax	5.60	9.13	3.92	3.39	0.00	5.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.24	-0.79	0.39	0.47	1.12	0.91
Reported Net Profit	12.15	24.17	9.57	5.24	1.19	25.62
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	12.15	24.17	9.57	5.24	1.19	25.62
Adjustment below Net Profit	0.34	-2.16	-0.43	-0.19	0.00	0.00
P & L Balance brought forward	295.21	276.34	270.34	265.30	296.08	272.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.87	3.15	3.15	0.00	31.97	2.09
P & L Balance carried down	299.83	295.21	276.34	270.34	265.30	296.08
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 %	13.00	25.00	10.00	10.00	0.00	15.00
Dividend Per Share(Rs)	1.30	2.50	1.00	1.00	0.00	1.50
Earnings Per Share-Unit Curr	3.86	7.68	3.04	1.66	0.38	8.14
Earnings Per Share(Adj)-Unit Curr	3.86	7.68	3.04	1.66	0.38	8.14
Book Value-Unit Curr	148.25	147.91	142.01	139.65	139.25	139.58
Book Value(Adj)-Unit Curr	148.25	147.91	142.01	139.65	139.25	139.58

Particulars

Mar 2026
(₹)

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

INCOME :

Sales Turnover

865.92

838.42

725.04

656.25

556.40

532.86

Excise Duty

0.00

Net Sales

865.92

838.42

725.04

656.25

556.40

532.86

Other Income

1.78

2.39

1.62

8.02

6.93

9.54

Stock Adjustments

1.86

3.35

1.68

9.64

-5.63

-0.45

Total Income

869.56

844.16

728.34

673.91

557.70

541.95

EXPENDITURE :

Raw Materials

568.18

544.79

484.62

445.82

362.55

319.85

Power & Fuel Cost

18.85

18.20

16.23

14.18

12.48

10.36

Employee Cost

87.00

75.23

64.22

58.53

49.44

46.15

Other Manufacturing Expenses

36.19

36.22

33.53

31.95

29.22

24.21

Selling & Administrative Expenses

61.64

64.52

46.89

44.82

44.11

51.98

Miscellaneous Expenses

12.58

7.20

6.60

9.50

5.92

5.39

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

784.44

746.17

652.10

604.79

503.71

457.94

Operating Profit

85.11

98.00

76.25

69.11

54.00

84.00

Interest

11.60

13.95

13.29

12.85

7.21

6.87

Gross Profit

73.51

84.05

62.96

56.26

46.79

77.13

Depreciation

57.00

51.54

49.08

47.16

44.47

44.68

Profit Before Tax

16.51

32.51

13.88

9.10

2.32

32.45

Tax

5.60

9.13

3.92

3.39

0.00

5.92

Fringe Benefit tax

0.00

Deferred Tax

-1.24

-0.79

0.39

0.47

1.12

0.91

Reported Net Profit

12.15

24.17

9.57

5.24

1.19

25.62

Extraordinary Items

0.00

Adjusted Net Profit

12.15

24.17

9.57

5.24

1.19

25.62

Adjustment below Net Profit

0.34

-2.16

-0.43

-0.19

0.00

P & L Balance brought forward

295.21

276.34

270.34

265.30

296.08

272.55

Statutory Appropriations

0.00

Appropriations

7.87

3.15

0.00

31.97

2.09

P & L Balance carried down

299.83

295.21

276.34

270.34

265.30

296.08

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

13.00

25.00

10.00

0.00

15.00

Dividend Per Share(Rs)

1.30

2.50

1.00

0.00

1.50

Earnings Per Share-Unit Curr

3.86

7.68

3.04

1.66

0.38

8.14

Earnings Per Share(Adj)-Unit Curr

3.86

7.68

3.04

1.66

0.38

8.14

Book Value-Unit Curr

148.25

147.91

142.01

139.65

139.25

139.58

Book Value(Adj)-Unit Curr

148.25

147.91

142.01

139.65

139.25

139.58

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