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	973.08	872.69	759.05	560.14	417.92	387.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	973.08	872.69	759.05	560.14	417.92	387.57
Other Income	15.32	32.83	28.28	20.80	16.20	30.61
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	988.40	905.52	787.33	580.94	434.12	418.18
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	5.33	4.65	3.25	1.01	1.22	2.23
Employee Cost	432.20	388.38	358.84	284.97	222.05	211.47
Other Manufacturing Expenses	43.80	32.73	27.65	16.96	9.65	5.24
Selling & Administrative Expenses	58.38	44.87	46.47	20.19	14.68	28.94
Miscellaneous Expenses	6.69	7.65	38.25	25.25	4.65	4.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	546.40	478.29	474.46	348.38	252.26	252.08
Operating Profit	442.00	427.24	312.87	232.55	181.86	166.11
Interest	11.17	15.90	5.44	6.38	7.22	6.59
Gross Profit	430.83	411.34	307.43	226.17	174.64	159.52
Depreciation	28.86	21.63	19.67	18.66	26.44	36.25
Profit Before Tax	401.97	389.71	287.76	207.51	148.20	123.27
Tax	70.02	69.40	49.45	35.15	24.66	16.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-16.61	-15.17	-16.51	-15.46	-15.59
Reported Net Profit	331.95	336.91	253.48	188.88	139.01	122.10
Extraordinary Items	0.18	0.09	-25.49	-16.33	-0.05	0.06
Adjusted Net Profit	331.77	336.82	278.97	205.21	139.06	122.04
Adjustment below Net Profit	-1.11	-1.62	-139.64	-1.26	-0.90	-4.58
P & L Balance brought forward	730.53	560.70	447.21	303.74	185.15	90.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.25	165.46	0.34	44.15	19.52	23.25
P & L Balance carried down	1061.62	730.53	560.70	447.21	303.74	185.15
Dividend	0.00	165.48	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	1000.00	5450.00	240.00	240.00
Dividend Per Share(Rs)	0.00	0.00	10.00	54.50	24.00	24.00
Earnings Per Share-Unit Curr	19.50	19.91	15.06	11.24	171.43	151.60
Earnings Per Share(Adj)-Unit Curr	19.50	19.91	15.06	11.24	171.43	151.60
Book Value-Unit Curr	72.08	48.90	37.96	30.77	462.22	282.65
Book Value(Adj)-Unit Curr	72.08	48.90	37.96	30.77	462.22	282.65

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

973.08

872.69

759.05

560.14

417.92

387.57

Excise Duty

0.00

Net Sales

973.08

872.69

759.05

560.14

417.92

387.57

Other Income

15.32

32.83

28.28

20.80

16.20

30.61

Stock Adjustments

0.00

Total Income

988.40

905.52

787.33

580.94

434.12

418.18

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

5.33

4.65

3.25

1.01

1.22

2.23

Employee Cost

432.20

388.38

358.84

284.97

222.05

211.47

Other Manufacturing Expenses

43.80

32.73

27.65

16.96

9.65

5.24

Selling & Administrative Expenses

58.38

44.87

46.47

20.19

14.68

28.94

Miscellaneous Expenses

6.69

7.65

38.25

25.25

4.65

4.21

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

546.40

478.29

474.46

348.38

252.26

252.08

Operating Profit

442.00

427.24

312.87

232.55

181.86

166.11

Interest

11.17

15.90

5.44

6.38

7.22

6.59

Gross Profit

430.83

411.34

307.43

226.17

174.64

159.52

Depreciation

28.86

21.63

19.67

18.66

26.44

36.25

Profit Before Tax

401.97

389.71

287.76

207.51

148.20

123.27

Tax

70.02

69.40

49.45

35.15

24.66

16.75

Fringe Benefit tax

0.00

Deferred Tax

0.00

-16.61

-15.17

-16.51

-15.46

-15.59

Reported Net Profit

331.95

336.91

253.48

188.88

139.01

122.10

Extraordinary Items

0.18

0.09

-25.49

-16.33

-0.05

0.06

Adjusted Net Profit

331.77

336.82

278.97

205.21

139.06

122.04

Adjustment below Net Profit

-1.11

-1.62

-139.64

-1.26

-0.90

-4.58

P & L Balance brought forward

730.53

560.70

447.21

303.74

185.15

90.89

Statutory Appropriations

0.00

Appropriations

-0.25

165.46

0.34

44.15

19.52

23.25

P & L Balance carried down

1061.62

730.53

560.70

447.21

303.74

185.15

Dividend

0.00

165.48

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

1000.00

5450.00

240.00

Dividend Per Share(Rs)

0.00

10.00

54.50

24.00

Earnings Per Share-Unit Curr

19.50

19.91

15.06

11.24

171.43

151.60

Earnings Per Share(Adj)-Unit Curr

19.50

19.91

15.06

11.24

171.43

151.60

Book Value-Unit Curr

72.08

48.90

37.96

30.77

462.22

282.65

Book Value(Adj)-Unit Curr

72.08

48.90

37.96

30.77

462.22

282.65

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