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	279.53	291.75	278.11	341.55	333.53	283.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	279.53	291.75	278.11	341.55	333.53	283.40
Other Income	20.72	21.37	22.48	19.17	23.94	31.34
Stock Adjustments	-0.58	-1.29	-0.39	1.89	-2.30	1.62
Total Income	299.67	311.83	300.20	362.61	355.17	316.36
EXPENDITURE :
Raw Materials	6.56	5.54	8.94	14.30	9.08	10.41
Power & Fuel Cost	2.64	2.70	2.59	2.36	2.35	3.51
Employee Cost	184.95	168.94	154.89	138.34	113.20	99.99
Other Manufacturing Expenses	14.23	13.70	12.17	11.13	10.55	10.94
Selling & Administrative Expenses	71.40	71.93	87.75	63.90	50.67	56.83
Miscellaneous Expenses	5.18	10.25	8.58	11.64	4.02	12.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	284.96	273.06	274.92	241.67	189.87	194.26
Operating Profit	14.71	38.77	25.28	120.94	165.30	122.10
Interest	0.22	0.13	0.00	0.00	0.00	0.00
Gross Profit	14.49	38.64	25.28	120.94	165.30	122.10
Depreciation	12.96	12.60	15.99	17.38	19.48	21.66
Profit Before Tax	1.53	26.04	9.29	103.56	145.82	100.44
Tax	0.44	5.85	1.11	26.41	35.68	21.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.48	-3.88	0.48	-1.04	3.36	5.76
Reported Net Profit	5.57	24.07	7.70	78.19	106.78	73.64
Extraordinary Items	2.29	1.78	5.90	0.33	2.27	0.77
Adjusted Net Profit	3.28	22.29	1.80	77.86	104.51	72.87
Adjustment below Net Profit	0.12	9.40	-178.35	-126.99	0.00	0.97
P & L Balance brought forward	322.44	302.24	504.00	579.99	473.21	446.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.13	13.27	31.11	29.49	0.00	46.49
P & L Balance carried down	312.00	322.44	302.24	501.70	579.99	474.76
Dividend	0.00	0.00	0.00	0.00	0.00	25.68
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	30.00	25.00	45.00	40.00	40.00
Dividend Per Share(Rs)	0.00	3.00	2.50	4.50	4.00	4.00
Earnings Per Share-Unit Curr	1.03	4.50	1.45	13.48	16.63	11.47
Earnings Per Share(Adj)-Unit Curr	1.03	4.50	1.45	13.48	16.63	11.47
Book Value-Unit Curr	81.82	81.65	79.09	108.12	117.71	100.96
Book Value(Adj)-Unit Curr	81.82	81.65	79.09	108.12	117.71	100.96

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

279.53

291.75

278.11

341.55

333.53

283.40

Excise Duty

0.00

Net Sales

279.53

291.75

278.11

341.55

333.53

283.40

Other Income

20.72

21.37

22.48

19.17

23.94

31.34

Stock Adjustments

-0.58

-1.29

-0.39

1.89

-2.30

1.62

Total Income

299.67

311.83

300.20

362.61

355.17

316.36

EXPENDITURE :

Raw Materials

6.56

5.54

8.94

14.30

9.08

10.41

Power & Fuel Cost

2.64

2.70

2.59

2.36

2.35

3.51

Employee Cost

184.95

168.94

154.89

138.34

113.20

99.99

Other Manufacturing Expenses

14.23

13.70

12.17

11.13

10.55

10.94

Selling & Administrative Expenses

71.40

71.93

87.75

63.90

50.67

56.83

Miscellaneous Expenses

5.18

10.25

8.58

11.64

4.02

12.58

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

284.96

273.06

274.92

241.67

189.87

194.26

Operating Profit

14.71

38.77

25.28

120.94

165.30

122.10

Interest

0.22

0.13

0.00

Gross Profit

14.49

38.64

25.28

120.94

165.30

122.10

Depreciation

12.96

12.60

15.99

17.38

19.48

21.66

Profit Before Tax

1.53

26.04

9.29

103.56

145.82

100.44

Tax

0.44

5.85

1.11

26.41

35.68

21.05

Fringe Benefit tax

0.00

Deferred Tax

-4.48

-3.88

0.48

-1.04

3.36

5.76

Reported Net Profit

5.57

24.07

7.70

78.19

106.78

73.64

Extraordinary Items

2.29

1.78

5.90

0.33

2.27

0.77

Adjusted Net Profit

3.28

22.29

1.80

77.86

104.51

72.87

Adjustment below Net Profit

0.12

9.40

-178.35

-126.99

0.00

0.97

P & L Balance brought forward

322.44

302.24

504.00

579.99

473.21

446.63

Statutory Appropriations

0.00

Appropriations

16.13

13.27

31.11

29.49

0.00

46.49

P & L Balance carried down

312.00

322.44

302.24

501.70

579.99

474.76

Dividend

0.00

25.68

Preference Dividend

0.00

Equity Dividend %

0.00

30.00

25.00

45.00

40.00

Dividend Per Share(Rs)

0.00

3.00

2.50

4.50

4.00

Earnings Per Share-Unit Curr

1.03

4.50

1.45

13.48

16.63

11.47

Earnings Per Share(Adj)-Unit Curr

1.03

4.50

1.45

13.48

16.63

11.47

Book Value-Unit Curr

81.82

81.65

79.09

108.12

117.71

100.96

Book Value(Adj)-Unit Curr

81.82

81.65

79.09

108.12

117.71

100.96

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