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	1628.63	1322.62	1239.34	1021.17	823.26	829.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1628.63	1322.62	1239.34	1021.17	823.26	829.08
Other Income	22.11	19.42	11.19	12.32	10.12	10.52
Stock Adjustments	14.58	-0.60	-29.66	31.31	-19.53	29.67
Total Income	1665.32	1341.44	1220.87	1064.80	813.85	869.27
EXPENDITURE :
Raw Materials	873.17	711.35	667.49	591.62	431.20	474.09
Power & Fuel Cost	21.07	16.74	14.83	12.67	8.89	10.90
Employee Cost	176.99	163.94	143.69	129.49	113.20	116.03
Other Manufacturing Expenses	192.93	153.15	146.25	114.91	88.41	91.44
Selling & Administrative Expenses	61.72	56.90	55.75	43.64	34.78	43.69
Miscellaneous Expenses	27.91	23.81	14.02	19.05	12.09	25.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1353.79	1125.89	1042.03	911.37	688.57	761.44
Operating Profit	311.53	215.55	178.83	153.43	125.28	107.83
Interest	1.99	2.21	2.02	4.09	3.81	3.35
Gross Profit	309.54	213.34	176.81	149.34	121.47	104.48
Depreciation	28.89	35.47	33.54	35.22	37.59	32.56
Profit Before Tax	280.65	177.87	143.27	114.12	83.88	71.92
Tax	69.50	45.21	35.78	28.99	20.50	16.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	-0.62	-1.08	0.21	-0.46	2.22
Reported Net Profit	211.07	133.29	108.58	84.92	63.84	53.49
Extraordinary Items	-2.36	-5.13	2.34	3.63	1.02	-0.24
Adjusted Net Profit	213.43	138.42	106.24	81.29	62.82	53.73
Adjustment below Net Profit	-1.26	1.18	0.95	-0.87	0.38	-4.43
P & L Balance brought forward	65.10	41.22	63.32	62.09	67.87	79.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	148.63	110.59	131.64	82.83	70.00	60.54
P & L Balance carried down	126.28	65.10	41.22	63.32	62.09	67.87
Dividend	22.71	16.19	16.16	10.31	0.00	17.34
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	325.00	275.00	200.00	175.00	135.00
Dividend Per Share(Rs)	10.00	6.50	5.50	4.00	3.50	2.70
Earnings Per Share-Unit Curr	32.52	20.58	16.80	13.18	9.93	8.33
Earnings Per Share(Adj)-Unit Curr	32.52	20.58	16.80	13.18	9.93	8.33
Book Value-Unit Curr	168.90	142.75	123.02	102.17	91.60	77.02
Book Value(Adj)-Unit Curr	168.90	142.75	123.02	102.17	91.60	77.02

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1628.63

1322.62

1239.34

1021.17

823.26

829.08

Excise Duty

0.00

Net Sales

1628.63

1322.62

1239.34

1021.17

823.26

829.08

Other Income

22.11

19.42

11.19

12.32

10.12

10.52

Stock Adjustments

14.58

-0.60

-29.66

31.31

-19.53

29.67

Total Income

1665.32

1341.44

1220.87

1064.80

813.85

869.27

EXPENDITURE :

Raw Materials

873.17

711.35

667.49

591.62

431.20

474.09

Power & Fuel Cost

21.07

16.74

14.83

12.67

8.89

10.90

Employee Cost

176.99

163.94

143.69

129.49

113.20

116.03

Other Manufacturing Expenses

192.93

153.15

146.25

114.91

88.41

91.44

Selling & Administrative Expenses

61.72

56.90

55.75

43.64

34.78

43.69

Miscellaneous Expenses

27.91

23.81

14.02

19.05

12.09

25.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1353.79

1125.89

1042.03

911.37

688.57

761.44

Operating Profit

311.53

215.55

178.83

153.43

125.28

107.83

Interest

1.99

2.21

2.02

4.09

3.81

3.35

Gross Profit

309.54

213.34

176.81

149.34

121.47

104.48

Depreciation

28.89

35.47

33.54

35.22

37.59

32.56

Profit Before Tax

280.65

177.87

143.27

114.12

83.88

71.92

Tax

69.50

45.21

35.78

28.99

20.50

16.21

Fringe Benefit tax

0.00

Deferred Tax

0.08

-0.62

-1.08

0.21

-0.46

2.22

Reported Net Profit

211.07

133.29

108.58

84.92

63.84

53.49

Extraordinary Items

-2.36

-5.13

2.34

3.63

1.02

-0.24

Adjusted Net Profit

213.43

138.42

106.24

81.29

62.82

53.73

Adjustment below Net Profit

-1.26

1.18

0.95

-0.87

0.38

-4.43

P & L Balance brought forward

65.10

41.22

63.32

62.09

67.87

79.35

Statutory Appropriations

0.00

Appropriations

148.63

110.59

131.64

82.83

70.00

60.54

P & L Balance carried down

126.28

65.10

41.22

63.32

62.09

67.87

Dividend

22.71

16.19

16.16

10.31

0.00

17.34

Preference Dividend

0.00

Equity Dividend %

500.00

325.00

275.00

200.00

175.00

135.00

Dividend Per Share(Rs)

10.00

6.50

5.50

4.00

3.50

2.70

Earnings Per Share-Unit Curr

32.52

20.58

16.80

13.18

9.93

8.33

Earnings Per Share(Adj)-Unit Curr

32.52

20.58

16.80

13.18

9.93

8.33

Book Value-Unit Curr

168.90

142.75

123.02

102.17

91.60

77.02

Book Value(Adj)-Unit Curr

168.90

142.75

123.02

102.17

91.60

77.02

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