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	853.44	733.40	664.38	572.03	483.84	482.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	853.44	733.40	664.38	572.03	483.84	482.93
Other Income	29.79	24.79	40.17	14.05	16.19	25.14
Stock Adjustments	4.28	0.35	3.20	1.77	1.33	-0.29
Total Income	887.51	758.54	707.75	587.85	501.36	507.78
EXPENDITURE :
Raw Materials	577.97	499.88	457.69	397.21	326.26	314.31
Power & Fuel Cost	9.93	8.62	8.21	6.46	5.99	5.98
Employee Cost	98.53	87.97	79.71	67.89	66.14	60.40
Other Manufacturing Expenses	25.73	20.61	20.83	19.26	15.64	16.90
Selling & Administrative Expenses	47.53	45.30	39.87	24.78	20.24	25.08
Miscellaneous Expenses	4.19	4.90	16.34	7.36	4.51	3.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	763.88	667.28	622.65	522.96	438.78	425.73
Operating Profit	123.63	91.26	85.10	64.89	62.58	82.06
Interest	0.39	0.39	0.42	0.49	0.56	0.56
Gross Profit	123.24	90.87	84.68	64.40	62.02	81.50
Depreciation	20.56	15.09	14.62	12.85	10.35	9.41
Profit Before Tax	102.68	75.78	70.06	51.55	51.67	72.09
Tax	19.89	16.42	11.56	5.82	6.38	17.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.76	0.06	0.63	5.47	4.60	-0.43
Reported Net Profit	82.03	59.30	57.87	40.26	40.70	55.20
Extraordinary Items	0.00	0.00	4.19	5.83	0.00	8.85
Adjusted Net Profit	82.03	59.30	53.68	34.43	40.70	46.35
Adjustment below Net Profit	0.00	0.00	0.00	-14.14	0.00	-10.05
P & L Balance brought forward	257.39	221.27	184.32	158.21	131.08	115.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	28.28	23.18	20.92	0.00	13.57	29.32
P & L Balance carried down	311.14	257.39	221.27	184.33	158.20	131.08
Dividend	28.28	23.18	0.00	0.00	13.57	24.32
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	205.00	185.00	125.00	120.00	135.00
Dividend Per Share(Rs)	12.50	10.25	9.25	6.25	6.00	6.75
Earnings Per Share-Unit Curr	36.26	26.22	25.58	17.80	17.99	24.40
Earnings Per Share(Adj)-Unit Curr	36.26	26.22	25.58	17.80	17.99	24.40
Book Value-Unit Curr	314.27	275.53	247.72	218.22	199.01	185.29
Book Value(Adj)-Unit Curr	314.27	275.53	247.72	218.22	199.01	185.29

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

853.44

733.40

664.38

572.03

483.84

482.93

Excise Duty

0.00

Net Sales

853.44

733.40

664.38

572.03

483.84

482.93

Other Income

29.79

24.79

40.17

14.05

16.19

25.14

Stock Adjustments

4.28

0.35

3.20

1.77

1.33

-0.29

Total Income

887.51

758.54

707.75

587.85

501.36

507.78

EXPENDITURE :

Raw Materials

577.97

499.88

457.69

397.21

326.26

314.31

Power & Fuel Cost

9.93

8.62

8.21

6.46

5.99

5.98

Employee Cost

98.53

87.97

79.71

67.89

66.14

60.40

Other Manufacturing Expenses

25.73

20.61

20.83

19.26

15.64

16.90

Selling & Administrative Expenses

47.53

45.30

39.87

24.78

20.24

25.08

Miscellaneous Expenses

4.19

4.90

16.34

7.36

4.51

3.06

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

763.88

667.28

622.65

522.96

438.78

425.73

Operating Profit

123.63

91.26

85.10

64.89

62.58

82.06

Interest

0.39

0.42

0.49

0.56

Gross Profit

123.24

90.87

84.68

64.40

62.02

81.50

Depreciation

20.56

15.09

14.62

12.85

10.35

9.41

Profit Before Tax

102.68

75.78

70.06

51.55

51.67

72.09

Tax

19.89

16.42

11.56

5.82

6.38

17.32

Fringe Benefit tax

0.00

Deferred Tax

0.76

0.06

0.63

5.47

4.60

-0.43

Reported Net Profit

82.03

59.30

57.87

40.26

40.70

55.20

Extraordinary Items

0.00

4.19

5.83

0.00

8.85

Adjusted Net Profit

82.03

59.30

53.68

34.43

40.70

46.35

Adjustment below Net Profit

0.00

-14.14

0.00

-10.05

P & L Balance brought forward

257.39

221.27

184.32

158.21

131.08

115.24

Statutory Appropriations

0.00

Appropriations

28.28

23.18

20.92

0.00

13.57

29.32

P & L Balance carried down

311.14

257.39

221.27

184.33

158.20

131.08

Dividend

28.28

23.18

0.00

13.57

24.32

Preference Dividend

0.00

Equity Dividend %

250.00

205.00

185.00

125.00

120.00

135.00

Dividend Per Share(Rs)

12.50

10.25

9.25

6.25

6.00

6.75

Earnings Per Share-Unit Curr

36.26

26.22

25.58

17.80

17.99

24.40

Earnings Per Share(Adj)-Unit Curr

36.26

26.22

25.58

17.80

17.99

24.40

Book Value-Unit Curr

314.27

275.53

247.72

218.22

199.01

185.29

Book Value(Adj)-Unit Curr

314.27

275.53

247.72

218.22

199.01

185.29

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