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	362.31	332.62	301.29	278.36	307.56	279.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	362.31	332.62	301.29	278.36	307.56	279.89
Other Income	5.27	4.10	0.56	1.85	1.67	1.82
Stock Adjustments	96.66	19.92	-11.98	-4.99	21.76	48.25
Total Income	464.24	356.64	289.87	275.22	330.99	329.96
EXPENDITURE :
Raw Materials	12.51	11.02	5.31	3.56	8.96	7.35
Power & Fuel Cost	1.01	1.13	1.39	1.07	1.23	1.02
Employee Cost	29.64	27.31	23.23	24.78	23.69	18.74
Other Manufacturing Expenses	206.94	121.72	96.83	114.86	150.17	169.15
Selling & Administrative Expenses	152.30	139.24	112.15	89.94	74.85	75.67
Miscellaneous Expenses	4.17	1.64	1.42	90.67	3.66	1.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	406.56	302.07	240.33	324.89	262.56	273.35
Operating Profit	57.67	54.57	49.54	-49.66	68.44	56.61
Interest	9.75	9.19	10.21	10.64	8.87	6.65
Gross Profit	47.92	45.38	39.33	-60.30	59.57	49.96
Depreciation	3.79	3.26	3.01	3.08	2.82	1.45
Profit Before Tax	44.13	42.12	36.32	-63.38	56.75	48.51
Tax	1.98	1.95	1.15	3.95	0.40	-2.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.69	0.03
Reported Net Profit	42.14	40.18	35.17	-67.34	55.66	50.48
Extraordinary Items	-0.47	3.29	0.00	-91.12	0.00	0.03
Adjusted Net Profit	42.61	36.89	35.17	23.78	55.66	50.45
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	442.21	405.84	374.47	445.61	389.95	339.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.80	3.80	3.80	3.80	0.00	0.00
P & L Balance carried down	480.55	442.21	405.84	374.47	445.61	389.95
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 %	20.00	20.00	20.00	20.00	20.00	0.00
Dividend Per Share(Rs)	2.00	2.00	2.00	2.00	2.00	0.00
Earnings Per Share-Unit Curr	22.17	21.14	18.50	-35.43	29.29	26.56
Earnings Per Share(Adj)-Unit Curr	22.17	21.14	18.50	-35.43	29.29	26.56
Book Value-Unit Curr	341.33	321.33	301.70	285.19	322.71	293.42
Book Value(Adj)-Unit Curr	341.33	321.33	301.70	285.19	322.71	293.42

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

362.31

332.62

301.29

278.36

307.56

279.89

Excise Duty

0.00

Net Sales

362.31

332.62

301.29

278.36

307.56

279.89

Other Income

5.27

4.10

0.56

1.85

1.67

1.82

Stock Adjustments

96.66

19.92

-11.98

-4.99

21.76

48.25

Total Income

464.24

356.64

289.87

275.22

330.99

329.96

EXPENDITURE :

Raw Materials

12.51

11.02

5.31

3.56

8.96

7.35

Power & Fuel Cost

1.01

1.13

1.39

1.07

1.23

1.02

Employee Cost

29.64

27.31

23.23

24.78

23.69

18.74

Other Manufacturing Expenses

206.94

121.72

96.83

114.86

150.17

169.15

Selling & Administrative Expenses

152.30

139.24

112.15

89.94

74.85

75.67

Miscellaneous Expenses

4.17

1.64

1.42

90.67

3.66

1.41

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

406.56

302.07

240.33

324.89

262.56

273.35

Operating Profit

57.67

54.57

49.54

-49.66

68.44

56.61

Interest

9.75

9.19

10.21

10.64

8.87

6.65

Gross Profit

47.92

45.38

39.33

-60.30

59.57

49.96

Depreciation

3.79

3.26

3.01

3.08

2.82

1.45

Profit Before Tax

44.13

42.12

36.32

-63.38

56.75

48.51

Tax

1.98

1.95

1.15

3.95

0.40

-2.01

Fringe Benefit tax

0.00

Deferred Tax

0.00

0.69

0.03

Reported Net Profit

42.14

40.18

35.17

-67.34

55.66

50.48

Extraordinary Items

-0.47

3.29

0.00

-91.12

0.00

0.03

Adjusted Net Profit

42.61

36.89

35.17

23.78

55.66

50.45

Adjustment below Net Profit

0.00

P & L Balance brought forward

442.21

405.84

374.47

445.61

389.95

339.47

Statutory Appropriations

0.00

Appropriations

3.80

0.00

P & L Balance carried down

480.55

442.21

405.84

374.47

445.61

389.95

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

20.00

0.00

Dividend Per Share(Rs)

2.00

0.00

Earnings Per Share-Unit Curr

22.17

21.14

18.50

-35.43

29.29

26.56

Earnings Per Share(Adj)-Unit Curr

22.17

21.14

18.50

-35.43

29.29

26.56

Book Value-Unit Curr

341.33

321.33

301.70

285.19

322.71

293.42

Book Value(Adj)-Unit Curr

341.33

321.33

301.70

285.19

322.71

293.42

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