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	537.64	503.86	492.32	409.07	321.18	360.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	537.64	503.86	492.32	409.07	321.18	360.04
Other Income	4.58	3.77	3.30	2.00	2.65	0.75
Stock Adjustments	-7.46	1.89	8.87	-3.32	-3.89	1.14
Total Income	534.76	509.52	504.49	407.75	319.94	361.93
EXPENDITURE :
Raw Materials	265.00	276.52	282.59	220.76	174.38	189.85
Power & Fuel Cost	14.47	14.72	13.08	9.09	8.44	8.79
Employee Cost	95.91	90.73	79.04	69.61	61.22	66.07
Other Manufacturing Expenses	50.32	38.94	40.67	33.65	10.68	14.00
Selling & Administrative Expenses	41.75	38.99	37.57	31.42	25.99	27.42
Miscellaneous Expenses	1.82	1.85	2.43	1.72	2.53	4.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	469.28	461.74	455.38	366.26	283.25	310.15
Operating Profit	65.50	47.78	49.12	41.49	36.69	51.78
Interest	14.71	12.43	10.57	6.43	4.03	2.92
Gross Profit	50.79	35.35	38.55	35.06	32.66	48.86
Depreciation	32.01	32.14	29.54	28.95	26.32	25.72
Profit Before Tax	18.78	3.21	9.01	6.11	6.34	23.14
Tax	3.20	-0.24	1.37	1.46	1.65	5.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.48	8.13	0.83	0.07	-0.15	-1.50
Reported Net Profit	14.09	-4.67	6.81	4.59	4.84	19.28
Extraordinary Items	0.11	-0.20	0.10	0.00	0.01	-0.23
Adjusted Net Profit	13.98	-4.47	6.71	4.59	4.83	19.51
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.72
P & L Balance brought forward	215.84	221.21	217.90	214.71	209.88	199.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.16	0.70	3.50	1.40	0.00	8.56
P & L Balance carried down	226.77	215.84	221.21	217.90	214.71	209.88
Dividend	0.00	0.00	0.00	0.00	0.00	4.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	12.50	15.00	15.00	10.00	30.00
Dividend Per Share(Rs)	2.50	1.25	1.50	1.50	1.00	3.00
Earnings Per Share-Unit Curr	10.00	-3.34	4.86	3.28	3.45	13.77
Earnings Per Share(Adj)-Unit Curr	10.00	-3.34	4.86	3.28	3.45	13.77
Book Value-Unit Curr	230.84	223.57	226.07	223.46	221.26	217.28
Book Value(Adj)-Unit Curr	230.84	223.57	226.07	223.46	221.26	217.28

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

537.64

503.86

492.32

409.07

321.18

360.04

Excise Duty

0.00

Net Sales

537.64

503.86

492.32

409.07

321.18

360.04

Other Income

4.58

3.77

3.30

2.00

2.65

0.75

Stock Adjustments

-7.46

1.89

8.87

-3.32

-3.89

1.14

Total Income

534.76

509.52

504.49

407.75

319.94

361.93

EXPENDITURE :

Raw Materials

265.00

276.52

282.59

220.76

174.38

189.85

Power & Fuel Cost

14.47

14.72

13.08

9.09

8.44

8.79

Employee Cost

95.91

90.73

79.04

69.61

61.22

66.07

Other Manufacturing Expenses

50.32

38.94

40.67

33.65

10.68

14.00

Selling & Administrative Expenses

41.75

38.99

37.57

31.42

25.99

27.42

Miscellaneous Expenses

1.82

1.85

2.43

1.72

2.53

4.01

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

469.28

461.74

455.38

366.26

283.25

310.15

Operating Profit

65.50

47.78

49.12

41.49

36.69

51.78

Interest

14.71

12.43

10.57

6.43

4.03

2.92

Gross Profit

50.79

35.35

38.55

35.06

32.66

48.86

Depreciation

32.01

32.14

29.54

28.95

26.32

25.72

Profit Before Tax

18.78

3.21

9.01

6.11

6.34

23.14

Tax

3.20

-0.24

1.37

1.46

1.65

5.36

Fringe Benefit tax

0.00

Deferred Tax

1.48

8.13

0.83

0.07

-0.15

-1.50

Reported Net Profit

14.09

-4.67

6.81

4.59

4.84

19.28

Extraordinary Items

0.11

-0.20

0.10

0.00

0.01

-0.23

Adjusted Net Profit

13.98

-4.47

6.71

4.59

4.83

19.51

Adjustment below Net Profit

0.00

-0.72

P & L Balance brought forward

215.84

221.21

217.90

214.71

209.88

199.88

Statutory Appropriations

0.00

Appropriations

3.16

0.70

3.50

1.40

0.00

8.56

P & L Balance carried down

226.77

215.84

221.21

217.90

214.71

209.88

Dividend

0.00

4.20

Preference Dividend

0.00

Equity Dividend %

25.00

12.50

15.00

10.00

30.00

Dividend Per Share(Rs)

2.50

1.25

1.50

1.00

3.00

Earnings Per Share-Unit Curr

10.00

-3.34

4.86

3.28

3.45

13.77

Earnings Per Share(Adj)-Unit Curr

10.00

-3.34

4.86

3.28

3.45

13.77

Book Value-Unit Curr

230.84

223.57

226.07

223.46

221.26

217.28

Book Value(Adj)-Unit Curr

230.84

223.57

226.07

223.46

221.26

217.28

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