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	1336.29	1198.14	1150.79	909.92	617.73	705.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1336.29	1198.14	1150.79	909.92	617.73	705.62
Other Income	38.29	43.06	19.27	13.47	13.05	36.13
Stock Adjustments	2.53	5.20	-1.44	26.27	-3.88	-0.34
Total Income	1377.11	1246.40	1168.62	949.66	626.90	741.41
EXPENDITURE :
Raw Materials	737.18	687.13	678.14	584.67	360.23	394.02
Power & Fuel Cost	4.31	3.76	3.18	2.78	2.60	4.49
Employee Cost	119.81	119.42	111.04	104.71	84.42	126.35
Other Manufacturing Expenses	74.36	63.18	57.32	50.01	19.77	16.71
Selling & Administrative Expenses	44.24	39.99	40.19	31.84	26.18	53.84
Miscellaneous Expenses	18.43	15.08	13.72	10.64	9.96	11.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	998.34	928.55	903.60	784.64	503.16	606.51
Operating Profit	378.77	317.85	265.04	165.01	123.73	134.90
Interest	1.36	2.07	2.41	2.55	1.69	2.60
Gross Profit	377.41	315.78	262.63	162.46	122.04	132.30
Depreciation	17.06	17.74	16.33	14.10	14.26	18.26
Profit Before Tax	360.35	298.04	246.30	148.36	107.78	114.04
Tax	89.17	80.38	64.41	37.60	36.91	27.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.66	-4.72	-0.74	0.61	-1.48	1.78
Reported Net Profit	267.52	222.39	182.64	110.14	72.35	84.60
Extraordinary Items	-0.20	-0.01	-0.04	0.07	0.03	1.28
Adjusted Net Profit	267.72	222.40	182.68	110.07	72.32	83.32
Adjustment below Net Profit	0.00	0.00	0.00	4.23	-3.81	-4.87
P & L Balance brought forward	247.78	246.37	221.57	111.41	42.87	81.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	236.76	220.98	157.84	9.47	0.00	117.98
P & L Balance carried down	278.54	247.78	246.37	216.32	111.41	42.87
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 %	800.00	700.00	500.00	200.00	30.00	280.00
Dividend Per Share(Rs)	80.00	70.00	50.00	20.00	3.00	28.00
Earnings Per Share-Unit Curr	84.74	70.45	57.86	34.89	22.92	26.80
Earnings Per Share(Adj)-Unit Curr	84.74	70.45	57.86	34.89	22.92	26.80
Book Value-Unit Curr	193.02	183.82	183.11	174.82	142.76	120.73
Book Value(Adj)-Unit Curr	193.02	183.82	183.11	174.82	142.76	120.73

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1336.29

1198.14

1150.79

909.92

617.73

705.62

Excise Duty

0.00

Net Sales

1336.29

1198.14

1150.79

909.92

617.73

705.62

Other Income

38.29

43.06

19.27

13.47

13.05

36.13

Stock Adjustments

2.53

5.20

-1.44

26.27

-3.88

-0.34

Total Income

1377.11

1246.40

1168.62

949.66

626.90

741.41

EXPENDITURE :

Raw Materials

737.18

687.13

678.14

584.67

360.23

394.02

Power & Fuel Cost

4.31

3.76

3.18

2.78

2.60

4.49

Employee Cost

119.81

119.42

111.04

104.71

84.42

126.35

Other Manufacturing Expenses

74.36

63.18

57.32

50.01

19.77

16.71

Selling & Administrative Expenses

44.24

39.99

40.19

31.84

26.18

53.84

Miscellaneous Expenses

18.43

15.08

13.72

10.64

9.96

11.11

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

998.34

928.55

903.60

784.64

503.16

606.51

Operating Profit

378.77

317.85

265.04

165.01

123.73

134.90

Interest

1.36

2.07

2.41

2.55

1.69

2.60

Gross Profit

377.41

315.78

262.63

162.46

122.04

132.30

Depreciation

17.06

17.74

16.33

14.10

14.26

18.26

Profit Before Tax

360.35

298.04

246.30

148.36

107.78

114.04

Tax

89.17

80.38

64.41

37.60

36.91

27.66

Fringe Benefit tax

0.00

Deferred Tax

3.66

-4.72

-0.74

0.61

-1.48

1.78

Reported Net Profit

267.52

222.39

182.64

110.14

72.35

84.60

Extraordinary Items

-0.20

-0.01

-0.04

0.07

0.03

1.28

Adjusted Net Profit

267.72

222.40

182.68

110.07

72.32

83.32

Adjustment below Net Profit

0.00

4.23

-3.81

-4.87

P & L Balance brought forward

247.78

246.37

221.57

111.41

42.87

81.11

Statutory Appropriations

0.00

Appropriations

236.76

220.98

157.84

9.47

0.00

117.98

P & L Balance carried down

278.54

247.78

246.37

216.32

111.41

42.87

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

800.00

700.00

500.00

200.00

30.00

280.00

Dividend Per Share(Rs)

80.00

70.00

50.00

20.00

3.00

28.00

Earnings Per Share-Unit Curr

84.74

70.45

57.86

34.89

22.92

26.80

Earnings Per Share(Adj)-Unit Curr

84.74

70.45

57.86

34.89

22.92

26.80

Book Value-Unit Curr

193.02

183.82

183.11

174.82

142.76

120.73

Book Value(Adj)-Unit Curr

193.02

183.82

183.11

174.82

142.76

120.73

Market & News