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	838.42	725.04	656.25	556.40	532.86	534.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	838.42	725.04	656.25	556.40	532.86	534.39
Other Income	2.39	1.62	8.02	6.93	9.54	11.67
Stock Adjustments	3.35	1.68	9.64	-5.63	-0.45	4.45
Total Income	844.16	728.34	673.91	557.70	541.95	550.51
EXPENDITURE :
Raw Materials	544.79	484.62	445.82	362.55	319.85	317.60
Power & Fuel Cost	18.20	16.23	14.18	12.48	10.36	11.43
Employee Cost	75.23	64.22	58.53	49.44	46.15	51.52
Other Manufacturing Expenses	36.22	33.53	31.95	29.22	24.21	20.52
Selling & Administrative Expenses	64.52	46.89	44.82	44.11	51.98	53.23
Miscellaneous Expenses	7.20	6.60	9.50	5.92	5.39	6.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	746.17	652.10	604.79	503.71	457.94	460.51
Operating Profit	98.00	76.25	69.11	54.00	84.00	90.01
Interest	13.95	13.29	12.85	7.21	6.87	15.02
Gross Profit	84.05	62.96	56.26	46.79	77.13	74.99
Depreciation	51.54	49.08	47.16	44.47	44.68	42.54
Profit Before Tax	32.51	13.88	9.10	2.32	32.45	32.45
Tax	9.13	3.92	3.39	0.00	5.92	6.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.79	0.39	0.47	1.12	0.91	-4.17
Reported Net Profit	24.17	9.57	5.24	1.19	25.62	29.91
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	24.17	9.57	5.24	1.19	25.62	29.91
Adjustment below Net Profit	-2.16	-0.43	-0.19	0.00	0.00	-1.49
P & L Balance brought forward	276.34	270.34	265.30	296.08	272.55	262.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.15	3.15	0.00	31.97	2.09	18.59
P & L Balance carried down	295.21	276.34	270.34	265.30	296.08	272.55
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 %	25.00	10.00	10.00	0.00	15.00	12.00
Dividend Per Share(Rs)	2.50	1.00	1.00	0.00	1.50	1.20
Earnings Per Share-Unit Curr	7.68	3.04	1.66	0.38	8.14	9.50
Earnings Per Share(Adj)-Unit Curr	7.68	3.04	1.66	0.38	8.14	9.50
Book Value-Unit Curr	147.91	142.01	139.65	139.25	139.58	134.35
Book Value(Adj)-Unit Curr	147.91	142.01	139.65	139.25	139.58	134.35

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

838.42

725.04

656.25

556.40

532.86

534.39

Excise Duty

0.00

Net Sales

838.42

725.04

656.25

556.40

532.86

534.39

Other Income

2.39

1.62

8.02

6.93

9.54

11.67

Stock Adjustments

3.35

1.68

9.64

-5.63

-0.45

4.45

Total Income

844.16

728.34

673.91

557.70

541.95

550.51

EXPENDITURE :

Raw Materials

544.79

484.62

445.82

362.55

319.85

317.60

Power & Fuel Cost

18.20

16.23

14.18

12.48

10.36

11.43

Employee Cost

75.23

64.22

58.53

49.44

46.15

51.52

Other Manufacturing Expenses

36.22

33.53

31.95

29.22

24.21

20.52

Selling & Administrative Expenses

64.52

46.89

44.82

44.11

51.98

53.23

Miscellaneous Expenses

7.20

6.60

9.50

5.92

5.39

6.20

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

746.17

652.10

604.79

503.71

457.94

460.51

Operating Profit

98.00

76.25

69.11

54.00

84.00

90.01

Interest

13.95

13.29

12.85

7.21

6.87

15.02

Gross Profit

84.05

62.96

56.26

46.79

77.13

74.99

Depreciation

51.54

49.08

47.16

44.47

44.68

42.54

Profit Before Tax

32.51

13.88

9.10

2.32

32.45

Tax

9.13

3.92

3.39

0.00

5.92

6.72

Fringe Benefit tax

0.00

Deferred Tax

-0.79

0.39

0.47

1.12

0.91

-4.17

Reported Net Profit

24.17

9.57

5.24

1.19

25.62

29.91

Extraordinary Items

0.00

Adjusted Net Profit

24.17

9.57

5.24

1.19

25.62

29.91

Adjustment below Net Profit

-2.16

-0.43

-0.19

0.00

-1.49

P & L Balance brought forward

276.34

270.34

265.30

296.08

272.55

262.72

Statutory Appropriations

0.00

Appropriations

3.15

0.00

31.97

2.09

18.59

P & L Balance carried down

295.21

276.34

270.34

265.30

296.08

272.55

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

10.00

0.00

15.00

12.00

Dividend Per Share(Rs)

2.50

1.00

0.00

1.50

1.20

Earnings Per Share-Unit Curr

7.68

3.04

1.66

0.38

8.14

9.50

Earnings Per Share(Adj)-Unit Curr

7.68

3.04

1.66

0.38

8.14

9.50

Book Value-Unit Curr

147.91

142.01

139.65

139.25

139.58

134.35

Book Value(Adj)-Unit Curr

147.91

142.01

139.65

139.25

139.58

134.35

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