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	1373.47	1243.32	1090.80	896.30	681.16	697.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1373.47	1243.32	1090.80	896.30	681.16	697.96
Other Income	7.78	6.49	7.80	4.68	11.18	13.51
Stock Adjustments	1.93	3.50	8.32	12.57	-4.18	4.00
Total Income	1383.18	1253.31	1106.92	913.55	688.16	715.47
EXPENDITURE :
Raw Materials	816.91	747.51	680.24	576.80	434.97	439.84
Power & Fuel Cost	21.00	17.76	15.75	13.40	10.58	12.02
Employee Cost	120.61	108.98	96.92	94.81	76.74	75.56
Other Manufacturing Expenses	21.63	18.25	14.78	8.39	10.31	9.60
Selling & Administrative Expenses	134.96	110.90	94.47	85.92	56.20	61.20
Miscellaneous Expenses	15.40	13.97	10.09	8.73	5.37	6.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1130.51	1017.37	912.25	788.05	594.17	604.80
Operating Profit	252.67	235.94	194.67	125.50	93.99	110.67
Interest	2.03	2.19	0.50	0.61	1.75	0.85
Gross Profit	250.64	233.75	194.17	124.89	92.24	109.82
Depreciation	14.92	13.79	11.88	11.33	11.71	12.58
Profit Before Tax	235.72	219.96	182.29	113.56	80.53	97.24
Tax	69.92	57.82	46.21	29.67	20.88	25.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.62	-0.84	0.40	-0.42	0.36	-0.03
Reported Net Profit	175.42	162.98	135.68	84.31	59.29	71.41
Extraordinary Items	0.78	1.31	1.59	0.61	0.97	0.46
Adjusted Net Profit	174.64	161.67	134.09	83.70	58.32	70.95
Adjustment below Net Profit	-0.18	-0.20	0.44	0.74	-0.82	-0.25
P & L Balance brought forward	230.45	184.66	168.61	183.61	262.14	190.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	120.05	116.99	120.07	100.05	137.00	0.00
P & L Balance carried down	285.64	230.45	184.66	168.61	183.61	262.14
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 %	900.00	860.00	780.00	600.00	440.00	700.00
Dividend Per Share(Rs)	90.00	86.00	78.00	60.00	44.00	70.00
Earnings Per Share-Unit Curr	113.98	105.90	88.16	54.78	38.53	46.40
Earnings Per Share(Adj)-Unit Curr	113.98	105.90	88.16	54.78	38.53	46.40
Book Value-Unit Curr	234.73	198.87	169.12	158.69	168.43	219.46
Book Value(Adj)-Unit Curr	234.73	198.87	169.12	158.69	168.43	219.46

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1373.47

1243.32

1090.80

896.30

681.16

697.96

Excise Duty

0.00

Net Sales

1373.47

1243.32

1090.80

896.30

681.16

697.96

Other Income

7.78

6.49

7.80

4.68

11.18

13.51

Stock Adjustments

1.93

3.50

8.32

12.57

-4.18

4.00

Total Income

1383.18

1253.31

1106.92

913.55

688.16

715.47

EXPENDITURE :

Raw Materials

816.91

747.51

680.24

576.80

434.97

439.84

Power & Fuel Cost

21.00

17.76

15.75

13.40

10.58

12.02

Employee Cost

120.61

108.98

96.92

94.81

76.74

75.56

Other Manufacturing Expenses

21.63

18.25

14.78

8.39

10.31

9.60

Selling & Administrative Expenses

134.96

110.90

94.47

85.92

56.20

61.20

Miscellaneous Expenses

15.40

13.97

10.09

8.73

5.37

6.58

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1130.51

1017.37

912.25

788.05

594.17

604.80

Operating Profit

252.67

235.94

194.67

125.50

93.99

110.67

Interest

2.03

2.19

0.50

0.61

1.75

0.85

Gross Profit

250.64

233.75

194.17

124.89

92.24

109.82

Depreciation

14.92

13.79

11.88

11.33

11.71

12.58

Profit Before Tax

235.72

219.96

182.29

113.56

80.53

97.24

Tax

69.92

57.82

46.21

29.67

20.88

25.86

Fringe Benefit tax

0.00

Deferred Tax

-9.62

-0.84

0.40

-0.42

0.36

-0.03

Reported Net Profit

175.42

162.98

135.68

84.31

59.29

71.41

Extraordinary Items

0.78

1.31

1.59

0.61

0.97

0.46

Adjusted Net Profit

174.64

161.67

134.09

83.70

58.32

70.95

Adjustment below Net Profit

-0.18

-0.20

0.44

0.74

-0.82

-0.25

P & L Balance brought forward

230.45

184.66

168.61

183.61

262.14

190.98

Statutory Appropriations

0.00

Appropriations

120.05

116.99

120.07

100.05

137.00

0.00

P & L Balance carried down

285.64

230.45

184.66

168.61

183.61

262.14

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

900.00

860.00

780.00

600.00

440.00

700.00

Dividend Per Share(Rs)

90.00

86.00

78.00

60.00

44.00

70.00

Earnings Per Share-Unit Curr

113.98

105.90

88.16

54.78

38.53

46.40

Earnings Per Share(Adj)-Unit Curr

113.98

105.90

88.16

54.78

38.53

46.40

Book Value-Unit Curr

234.73

198.87

169.12

158.69

168.43

219.46

Book Value(Adj)-Unit Curr

234.73

198.87

169.12

158.69

168.43

219.46

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