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	2290.12	2292.11	2344.20	2078.38	1499.07	1657.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2290.12	2292.11	2344.20	2078.38	1499.07	1657.71
Other Income	2.83	3.75	1.28	0.44	4.53	1.70
Stock Adjustments	1.87	3.15	-3.90	2.15	14.18	-15.70
Total Income	2294.82	2299.01	2341.58	2080.97	1517.78	1643.71
EXPENDITURE :
Raw Materials	1782.13	1786.66	1850.05	1648.47	1147.27	1252.34
Power & Fuel Cost	45.34	45.30	41.51	38.12	29.99	32.70
Employee Cost	197.95	196.82	184.03	162.38	135.96	142.08
Other Manufacturing Expenses	74.16	79.89	73.69	63.51	49.65	54.68
Selling & Administrative Expenses	6.91	5.96	5.58	6.43	6.00	3.11
Miscellaneous Expenses	20.86	14.12	12.14	11.70	8.47	16.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2127.35	2128.75	2167.01	1930.61	1377.34	1500.97
Operating Profit	167.48	170.26	174.57	150.36	140.45	142.74
Interest	35.86	39.56	36.83	32.73	32.96	38.08
Gross Profit	131.62	130.70	137.74	117.63	107.49	104.66
Depreciation	84.13	84.33	80.07	75.49	65.94	62.52
Profit Before Tax	47.49	46.37	57.67	42.14	41.55	42.14
Tax	11.05	19.35	13.85	6.47	7.74	7.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.65	-4.34	6.46	8.21	7.74	7.11
Reported Net Profit	31.80	31.36	37.36	27.47	26.06	28.02
Extraordinary Items	1.09	0.23	0.30	-0.20	-0.09	0.28
Adjusted Net Profit	30.71	31.13	37.06	27.67	26.15	27.74
Adjustment below Net Profit	-0.44	-0.37	0.22	-5.29	-2.74	-0.49
P & L Balance brought forward	480.56	457.15	424.97	402.79	379.47	357.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.58	7.58	5.41	0.00	0.00	5.41
P & L Balance carried down	504.33	480.56	457.15	424.97	402.79	379.47
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 %	35.00	35.00	35.00	25.00	25.00	25.00
Dividend Per Share(Rs)	0.70	0.70	1.75	1.25	1.25	1.25
Earnings Per Share-Unit Curr	2.94	2.90	8.63	6.34	12.04	12.94
Earnings Per Share(Adj)-Unit Curr	2.94	2.90	3.45	2.54	2.41	2.59
Book Value-Unit Curr	51.66	49.55	117.01	109.32	207.70	195.42
Book Value(Adj)-Unit Curr	51.66	49.55	46.80	43.73	41.54	39.08

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

2290.12

2292.11

2344.20

2078.38

1499.07

1657.71

Excise Duty

0.00

Net Sales

2290.12

2292.11

2344.20

2078.38

1499.07

1657.71

Other Income

2.83

3.75

1.28

0.44

4.53

1.70

Stock Adjustments

1.87

3.15

-3.90

2.15

14.18

-15.70

Total Income

2294.82

2299.01

2341.58

2080.97

1517.78

1643.71

EXPENDITURE :

Raw Materials

1782.13

1786.66

1850.05

1648.47

1147.27

1252.34

Power & Fuel Cost

45.34

45.30

41.51

38.12

29.99

32.70

Employee Cost

197.95

196.82

184.03

162.38

135.96

142.08

Other Manufacturing Expenses

74.16

79.89

73.69

63.51

49.65

54.68

Selling & Administrative Expenses

6.91

5.96

5.58

6.43

6.00

3.11

Miscellaneous Expenses

20.86

14.12

12.14

11.70

8.47

16.06

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2127.35

2128.75

2167.01

1930.61

1377.34

1500.97

Operating Profit

167.48

170.26

174.57

150.36

140.45

142.74

Interest

35.86

39.56

36.83

32.73

32.96

38.08

Gross Profit

131.62

130.70

137.74

117.63

107.49

104.66

Depreciation

84.13

84.33

80.07

75.49

65.94

62.52

Profit Before Tax

47.49

46.37

57.67

42.14

41.55

42.14

Tax

11.05

19.35

13.85

6.47

7.74

7.01

Fringe Benefit tax

0.00

Deferred Tax

4.65

-4.34

6.46

8.21

7.74

7.11

Reported Net Profit

31.80

31.36

37.36

27.47

26.06

28.02

Extraordinary Items

1.09

0.23

0.30

-0.20

-0.09

0.28

Adjusted Net Profit

30.71

31.13

37.06

27.67

26.15

27.74

Adjustment below Net Profit

-0.44

-0.37

0.22

-5.29

-2.74

-0.49

P & L Balance brought forward

480.56

457.15

424.97

402.79

379.47

357.35

Statutory Appropriations

0.00

Appropriations

7.58

5.41

0.00

5.41

P & L Balance carried down

504.33

480.56

457.15

424.97

402.79

379.47

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

35.00

25.00

Dividend Per Share(Rs)

0.70

1.75

1.25

Earnings Per Share-Unit Curr

2.94

2.90

8.63

6.34

12.04

12.94

Earnings Per Share(Adj)-Unit Curr

2.94

2.90

3.45

2.54

2.41

2.59

Book Value-Unit Curr

51.66

49.55

117.01

109.32

207.70

195.42

Book Value(Adj)-Unit Curr

51.66

49.55

46.80

43.73

41.54

39.08

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