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	331.91	365.19	452.32	322.69	211.28	270.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	331.91	365.19	452.32	322.69	211.28	270.01
Other Income	47.73	43.90	21.78	19.15	8.08	16.69
Stock Adjustments	-27.31	31.01	30.08	3.34	-25.33	7.88
Total Income	352.33	440.10	504.18	345.18	194.03	294.58
EXPENDITURE :
Raw Materials	34.73	59.63	76.46	41.15	17.31	34.41
Power & Fuel Cost	42.76	67.21	76.47	47.99	23.24	41.80
Employee Cost	63.20	68.95	69.48	53.12	40.14	48.57
Other Manufacturing Expenses	25.04	30.90	42.69	33.78	19.28	24.23
Selling & Administrative Expenses	23.25	25.80	38.11	20.91	13.10	19.39
Miscellaneous Expenses	7.34	7.69	7.03	13.98	4.50	5.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	196.31	260.18	310.23	210.94	117.56	173.39
Operating Profit	156.03	179.91	193.95	134.25	76.47	121.19
Interest	5.27	6.47	7.49	4.07	0.25	0.57
Gross Profit	150.76	173.44	186.46	130.18	76.22	120.62
Depreciation	18.32	21.68	21.76	13.66	12.23	15.97
Profit Before Tax	132.44	151.76	164.70	116.52	63.99	104.65
Tax	23.68	29.12	34.41	28.15	19.80	25.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.17	-5.08	7.31	0.99	-5.39	-4.80
Reported Net Profit	96.59	127.72	122.98	87.37	49.57	84.27
Extraordinary Items	4.97	3.34	1.45	-2.44	0.64	2.28
Adjusted Net Profit	91.62	124.38	121.53	89.81	48.93	81.99
Adjustment below Net Profit	-0.76	0.44	0.12	0.21	0.29	-5.93
P & L Balance brought forward	585.66	500.40	418.38	374.10	324.23	282.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	121.00	42.90	41.08	43.30	0.00	36.64
P & L Balance carried down	560.48	585.66	500.40	418.38	374.10	324.23
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 %	375.00	500.00	250.00	115.00	75.00	60.00
Dividend Per Share(Rs)	7.50	10.00	5.00	2.30	1.50	1.20
Earnings Per Share-Unit Curr	8.70	11.51	11.08	7.87	4.47	7.59
Earnings Per Share(Adj)-Unit Curr	8.70	11.51	11.08	7.87	4.47	7.59
Book Value-Unit Curr	74.27	76.71	69.81	66.71	59.98	49.11
Book Value(Adj)-Unit Curr	74.27	76.71	69.81	66.71	59.98	49.11

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

331.91

365.19

452.32

322.69

211.28

270.01

Excise Duty

0.00

Net Sales

331.91

365.19

452.32

322.69

211.28

270.01

Other Income

47.73

43.90

21.78

19.15

8.08

16.69

Stock Adjustments

-27.31

31.01

30.08

3.34

-25.33

7.88

Total Income

352.33

440.10

504.18

345.18

194.03

294.58

EXPENDITURE :

Raw Materials

34.73

59.63

76.46

41.15

17.31

34.41

Power & Fuel Cost

42.76

67.21

76.47

47.99

23.24

41.80

Employee Cost

63.20

68.95

69.48

53.12

40.14

48.57

Other Manufacturing Expenses

25.04

30.90

42.69

33.78

19.28

24.23

Selling & Administrative Expenses

23.25

25.80

38.11

20.91

13.10

19.39

Miscellaneous Expenses

7.34

7.69

7.03

13.98

4.50

5.00

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

196.31

260.18

310.23

210.94

117.56

173.39

Operating Profit

156.03

179.91

193.95

134.25

76.47

121.19

Interest

5.27

6.47

7.49

4.07

0.25

0.57

Gross Profit

150.76

173.44

186.46

130.18

76.22

120.62

Depreciation

18.32

21.68

21.76

13.66

12.23

15.97

Profit Before Tax

132.44

151.76

164.70

116.52

63.99

104.65

Tax

23.68

29.12

34.41

28.15

19.80

25.18

Fringe Benefit tax

0.00

Deferred Tax

12.17

-5.08

7.31

0.99

-5.39

-4.80

Reported Net Profit

96.59

127.72

122.98

87.37

49.57

84.27

Extraordinary Items

4.97

3.34

1.45

-2.44

0.64

2.28

Adjusted Net Profit

91.62

124.38

121.53

89.81

48.93

81.99

Adjustment below Net Profit

-0.76

0.44

0.12

0.21

0.29

-5.93

P & L Balance brought forward

585.66

500.40

418.38

374.10

324.23

282.53

Statutory Appropriations

0.00

Appropriations

121.00

42.90

41.08

43.30

0.00

36.64

P & L Balance carried down

560.48

585.66

500.40

418.38

374.10

324.23

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

375.00

500.00

250.00

115.00

75.00

60.00

Dividend Per Share(Rs)

7.50

10.00

5.00

2.30

1.50

1.20

Earnings Per Share-Unit Curr

8.70

11.51

11.08

7.87

4.47

7.59

Earnings Per Share(Adj)-Unit Curr

8.70

11.51

11.08

7.87

4.47

7.59

Book Value-Unit Curr

74.27

76.71

69.81

66.71

59.98

49.11

Book Value(Adj)-Unit Curr

74.27

76.71

69.81

66.71

59.98

49.11

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