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	301.39	295.63	287.90	242.82	171.72	168.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	20.75
Net Sales	301.39	295.63	287.90	242.82	171.72	147.29
Other Income	3.25	1.65	0.81	1.04	1.60	1.49
Stock Adjustments	0.89	-6.05	3.05	3.85	-3.21	-0.27
Total Income	305.53	291.23	291.76	247.71	170.11	148.51
EXPENDITURE :
Raw Materials	168.62	164.33	182.00	156.39	99.08	96.20
Power & Fuel Cost	11.71	12.11	10.89	8.10	6.77	7.88
Employee Cost	26.85	24.77	23.22	18.87	14.96	16.39
Other Manufacturing Expenses	8.59	10.37	8.53	6.93	5.20	6.69
Selling & Administrative Expenses	46.67	43.52	42.51	35.61	25.48	4.61
Miscellaneous Expenses	2.23	1.67	1.75	1.72	1.51	1.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	264.66	256.76	268.90	227.62	153.00	133.20
Operating Profit	40.86	34.48	22.86	20.09	17.11	15.30
Interest	1.16	2.04	2.73	2.02	2.12	2.79
Gross Profit	39.70	32.44	20.13	18.07	14.99	12.51
Depreciation	5.07	5.16	4.93	4.19	4.04	3.81
Profit Before Tax	34.63	27.28	15.20	13.88	10.95	8.70
Tax	8.70	6.59	4.05	3.77	2.59	2.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	0.08	-0.53	0.33	-0.06	-0.09
Reported Net Profit	26.00	20.60	11.68	9.78	8.42	6.21
Extraordinary Items	0.05	0.02	0.00	0.01	0.01	0.00
Adjusted Net Profit	25.95	20.58	11.68	9.77	8.41	6.21
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.22
P & L Balance brought forward	45.93	30.37	23.74	19.01	14.59	12.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.99	5.05	5.05	5.05	4.00	4.05
P & L Balance carried down	65.93	45.93	30.37	23.74	19.01	14.59
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 %	15.00	15.00	10.00	10.00	10.00	0.00
Dividend Per Share(Rs)	0.15	0.75	0.50	0.50	0.50	0.00
Earnings Per Share-Unit Curr	24.55	9.73	5.51	4.62	3.98	2.93
Earnings Per Share(Adj)-Unit Curr	24.55	1.95	1.10	0.92	0.80	0.59
Book Value-Unit Curr	111.30	44.58	34.90	29.79	25.68	21.85
Book Value(Adj)-Unit Curr	111.30	8.92	6.98	5.96	5.14	4.37

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

301.39

295.63

287.90

242.82

171.72

168.04

Excise Duty

0.00

20.75

Net Sales

301.39

295.63

287.90

242.82

171.72

147.29

Other Income

3.25

1.65

0.81

1.04

1.60

1.49

Stock Adjustments

0.89

-6.05

3.05

3.85

-3.21

-0.27

Total Income

305.53

291.23

291.76

247.71

170.11

148.51

EXPENDITURE :

Raw Materials

168.62

164.33

182.00

156.39

99.08

96.20

Power & Fuel Cost

11.71

12.11

10.89

8.10

6.77

7.88

Employee Cost

26.85

24.77

23.22

18.87

14.96

16.39

Other Manufacturing Expenses

8.59

10.37

8.53

6.93

5.20

6.69

Selling & Administrative Expenses

46.67

43.52

42.51

35.61

25.48

4.61

Miscellaneous Expenses

2.23

1.67

1.75

1.72

1.51

1.43

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

264.66

256.76

268.90

227.62

153.00

133.20

Operating Profit

40.86

34.48

22.86

20.09

17.11

15.30

Interest

1.16

2.04

2.73

2.02

2.12

2.79

Gross Profit

39.70

32.44

20.13

18.07

14.99

12.51

Depreciation

5.07

5.16

4.93

4.19

4.04

3.81

Profit Before Tax

34.63

27.28

15.20

13.88

10.95

8.70

Tax

8.70

6.59

4.05

3.77

2.59

2.58

Fringe Benefit tax

0.00

Deferred Tax

-0.06

0.08

-0.53

0.33

-0.06

-0.09

Reported Net Profit

26.00

20.60

11.68

9.78

8.42

6.21

Extraordinary Items

0.05

0.02

0.00

0.01

0.00

Adjusted Net Profit

25.95

20.58

11.68

9.77

8.41

6.21

Adjustment below Net Profit

0.00

-0.22

P & L Balance brought forward

45.93

30.37

23.74

19.01

14.59

12.64

Statutory Appropriations

0.00

Appropriations

5.99

5.05

4.00

4.05

P & L Balance carried down

65.93

45.93

30.37

23.74

19.01

14.59

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

10.00

0.00

Dividend Per Share(Rs)

0.15

0.75

0.50

0.00

Earnings Per Share-Unit Curr

24.55

9.73

5.51

4.62

3.98

2.93

Earnings Per Share(Adj)-Unit Curr

24.55

1.95

1.10

0.92

0.80

0.59

Book Value-Unit Curr

111.30

44.58

34.90

29.79

25.68

21.85

Book Value(Adj)-Unit Curr

111.30

8.92

6.98

5.96

5.14

4.37

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