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	1601.80	1307.25	1068.05	879.36	747.38	646.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1601.80	1307.25	1068.05	879.36	747.38	646.16
Other Income	89.77	58.18	36.29	38.73	19.29	18.58
Stock Adjustments	17.04	-13.02	15.52	14.10	2.03	7.77
Total Income	1708.61	1352.41	1119.86	932.19	768.70	672.51
EXPENDITURE :
Raw Materials	441.18	350.49	315.90	275.46	199.38	160.68
Power & Fuel Cost	52.47	43.09	37.33	28.98	24.58	24.73
Employee Cost	280.08	228.85	188.35	149.89	130.74	127.34
Other Manufacturing Expenses	259.74	213.11	187.87	152.60	75.23	69.37
Selling & Administrative Expenses	117.22	88.92	73.48	62.47	102.09	102.85
Miscellaneous Expenses	20.68	18.62	14.26	10.16	7.03	6.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1171.37	943.09	817.19	679.57	539.05	491.69
Operating Profit	537.23	409.31	302.65	252.62	229.65	180.83
Interest	13.50	12.85	10.19	5.36	9.95	19.76
Gross Profit	523.73	396.46	292.46	247.26	219.70	161.07
Depreciation	80.84	61.57	55.64	52.54	46.31	39.28
Profit Before Tax	442.89	334.89	236.82	194.72	173.39	121.79
Tax	93.00	74.19	58.88	46.04	43.95	33.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.55	8.98	-1.10	2.66	-0.08	-3.84
Reported Net Profit	331.33	251.72	179.04	146.02	129.51	92.38
Extraordinary Items	32.77	15.35	7.11	12.96	0.70	0.10
Adjusted Net Profit	298.56	236.37	171.93	133.06	128.81	92.28
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-8.05
P & L Balance brought forward	726.64	528.70	398.63	301.58	197.07	173.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	55.39	53.78	48.98	48.97	25.00	60.30
P & L Balance carried down	1002.58	726.64	528.70	398.63	301.58	197.07
Dividend	0.00	0.00	0.00	0.00	0.00	17.65
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	60.00	60.00	50.00	50.00	40.00
Dividend Per Share(Rs)	3.50	3.00	3.00	2.50	2.50	2.00
Earnings Per Share-Unit Curr	32.70	26.23	18.66	15.23	13.51	10.47
Earnings Per Share(Adj)-Unit Curr	32.70	26.23	18.66	15.23	13.51	10.47
Book Value-Unit Curr	270.83	151.95	128.63	112.30	99.50	48.65
Book Value(Adj)-Unit Curr	270.83	151.95	128.63	112.30	99.50	48.65

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1601.80

1307.25

1068.05

879.36

747.38

646.16

Excise Duty

0.00

Net Sales

1601.80

1307.25

1068.05

879.36

747.38

646.16

Other Income

89.77

58.18

36.29

38.73

19.29

18.58

Stock Adjustments

17.04

-13.02

15.52

14.10

2.03

7.77

Total Income

1708.61

1352.41

1119.86

932.19

768.70

672.51

EXPENDITURE :

Raw Materials

441.18

350.49

315.90

275.46

199.38

160.68

Power & Fuel Cost

52.47

43.09

37.33

28.98

24.58

24.73

Employee Cost

280.08

228.85

188.35

149.89

130.74

127.34

Other Manufacturing Expenses

259.74

213.11

187.87

152.60

75.23

69.37

Selling & Administrative Expenses

117.22

88.92

73.48

62.47

102.09

102.85

Miscellaneous Expenses

20.68

18.62

14.26

10.16

7.03

6.73

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1171.37

943.09

817.19

679.57

539.05

491.69

Operating Profit

537.23

409.31

302.65

252.62

229.65

180.83

Interest

13.50

12.85

10.19

5.36

9.95

19.76

Gross Profit

523.73

396.46

292.46

247.26

219.70

161.07

Depreciation

80.84

61.57

55.64

52.54

46.31

39.28

Profit Before Tax

442.89

334.89

236.82

194.72

173.39

121.79

Tax

93.00

74.19

58.88

46.04

43.95

33.24

Fringe Benefit tax

0.00

Deferred Tax

18.55

8.98

-1.10

2.66

-0.08

-3.84

Reported Net Profit

331.33

251.72

179.04

146.02

129.51

92.38

Extraordinary Items

32.77

15.35

7.11

12.96

0.70

0.10

Adjusted Net Profit

298.56

236.37

171.93

133.06

128.81

92.28

Adjustment below Net Profit

0.00

-8.05

P & L Balance brought forward

726.64

528.70

398.63

301.58

197.07

173.04

Statutory Appropriations

0.00

Appropriations

55.39

53.78

48.98

48.97

25.00

60.30

P & L Balance carried down

1002.58

726.64

528.70

398.63

301.58

197.07

Dividend

0.00

17.65

Preference Dividend

0.00

Equity Dividend %

70.00

60.00

50.00

40.00

Dividend Per Share(Rs)

3.50

3.00

2.50

2.00

Earnings Per Share-Unit Curr

32.70

26.23

18.66

15.23

13.51

10.47

Earnings Per Share(Adj)-Unit Curr

32.70

26.23

18.66

15.23

13.51

10.47

Book Value-Unit Curr

270.83

151.95

128.63

112.30

99.50

48.65

Book Value(Adj)-Unit Curr

270.83

151.95

128.63

112.30

99.50

48.65

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