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	490.24	404.56	334.71	339.53	292.11	219.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	490.24	404.56	334.71	339.53	292.11	219.26
Other Income	3.87	6.26	1.50	1.66	1.53	2.91
Stock Adjustments	25.12	21.31	9.28	4.36	4.99	-6.50
Total Income	519.23	432.13	345.49	345.55	298.63	215.67
EXPENDITURE :
Raw Materials	411.17	341.70	272.19	270.19	216.41	145.32
Power & Fuel Cost	6.28	6.04	5.76	5.43	4.96	4.82
Employee Cost	24.89	21.19	20.42	18.61	16.63	16.40
Other Manufacturing Expenses	18.31	16.77	13.33	11.83	10.31	11.83
Selling & Administrative Expenses	5.04	4.38	3.72	4.12	3.91	3.42
Miscellaneous Expenses	6.00	3.73	6.61	6.82	8.34	6.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	471.69	393.82	322.03	317.00	260.57	188.46
Operating Profit	47.53	38.32	23.46	28.55	38.06	27.21
Interest	5.97	2.92	1.80	2.16	2.18	2.18
Gross Profit	41.56	35.40	21.66	26.39	35.88	25.03
Depreciation	8.01	6.28	6.33	6.61	6.08	6.18
Profit Before Tax	33.55	29.12	15.33	19.78	29.80	18.85
Tax	7.93	7.13	5.37	5.47	8.09	4.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.93	0.64	-1.21	-0.31	-0.72	-1.09
Reported Net Profit	24.68	21.34	11.17	14.62	22.43	15.11
Extraordinary Items	-0.80	3.97	-1.70	-2.34	-2.49	-2.00
Adjusted Net Profit	25.48	17.37	12.87	16.96	24.92	17.11
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.98
P & L Balance brought forward	187.22	170.74	159.57	148.19	130.63	121.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.36	4.87	0.00	3.25	4.87	4.87
P & L Balance carried down	200.54	187.22	170.74	159.57	148.19	130.63
Dividend	4.87	1.62	0.00	3.25	4.87	3.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	350.00	250.00	100.00	100.00	150.00	100.00
Dividend Per Share(Rs)	3.50	2.50	1.00	1.00	1.50	1.00
Earnings Per Share-Unit Curr	7.61	6.58	3.44	4.51	6.91	4.66
Earnings Per Share(Adj)-Unit Curr	7.61	6.58	3.44	4.51	6.91	4.66
Book Value-Unit Curr	66.63	62.56	57.65	54.17	50.71	45.15
Book Value(Adj)-Unit Curr	66.63	62.56	57.65	54.17	50.71	45.15

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

490.24

404.56

334.71

339.53

292.11

219.26

Excise Duty

0.00

Net Sales

490.24

404.56

334.71

339.53

292.11

219.26

Other Income

3.87

6.26

1.50

1.66

1.53

2.91

Stock Adjustments

25.12

21.31

9.28

4.36

4.99

-6.50

Total Income

519.23

432.13

345.49

345.55

298.63

215.67

EXPENDITURE :

Raw Materials

411.17

341.70

272.19

270.19

216.41

145.32

Power & Fuel Cost

6.28

6.04

5.76

5.43

4.96

4.82

Employee Cost

24.89

21.19

20.42

18.61

16.63

16.40

Other Manufacturing Expenses

18.31

16.77

13.33

11.83

10.31

11.83

Selling & Administrative Expenses

5.04

4.38

3.72

4.12

3.91

3.42

Miscellaneous Expenses

6.00

3.73

6.61

6.82

8.34

6.67

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

471.69

393.82

322.03

317.00

260.57

188.46

Operating Profit

47.53

38.32

23.46

28.55

38.06

27.21

Interest

5.97

2.92

1.80

2.16

2.18

Gross Profit

41.56

35.40

21.66

26.39

35.88

25.03

Depreciation

8.01

6.28

6.33

6.61

6.08

6.18

Profit Before Tax

33.55

29.12

15.33

19.78

29.80

18.85

Tax

7.93

7.13

5.37

5.47

8.09

4.83

Fringe Benefit tax

0.00

Deferred Tax

0.93

0.64

-1.21

-0.31

-0.72

-1.09

Reported Net Profit

24.68

21.34

11.17

14.62

22.43

15.11

Extraordinary Items

-0.80

3.97

-1.70

-2.34

-2.49

-2.00

Adjusted Net Profit

25.48

17.37

12.87

16.96

24.92

17.11

Adjustment below Net Profit

0.00

-0.98

P & L Balance brought forward

187.22

170.74

159.57

148.19

130.63

121.37

Statutory Appropriations

0.00

Appropriations

11.36

4.87

0.00

3.25

4.87

P & L Balance carried down

200.54

187.22

170.74

159.57

148.19

130.63

Dividend

4.87

1.62

0.00

3.25

4.87

3.25

Preference Dividend

0.00

Equity Dividend %

350.00

250.00

100.00

150.00

100.00

Dividend Per Share(Rs)

3.50

2.50

1.00

1.50

1.00

Earnings Per Share-Unit Curr

7.61

6.58

3.44

4.51

6.91

4.66

Earnings Per Share(Adj)-Unit Curr

7.61

6.58

3.44

4.51

6.91

4.66

Book Value-Unit Curr

66.63

62.56

57.65

54.17

50.71

45.15

Book Value(Adj)-Unit Curr

66.63

62.56

57.65

54.17

50.71

45.15

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