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	350.35	316.08	331.97	295.22	273.35	209.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	350.35	316.08	331.97	295.22	273.35	209.88
Other Income	1.74	1.78	1.69	1.40	1.18	0.56
Stock Adjustments	-19.75	-2.27	-11.85	8.32	9.73	1.23
Total Income	332.34	315.59	321.81	304.94	284.26	211.67
EXPENDITURE :
Raw Materials	198.80	185.43	215.11	196.81	175.72	108.31
Power & Fuel Cost	2.83	3.49	2.93	2.54	2.67	2.27
Employee Cost	27.07	21.80	18.86	18.73	19.83	22.88
Other Manufacturing Expenses	15.94	14.70	13.31	14.34	14.86	16.36
Selling & Administrative Expenses	50.45	53.99	47.31	52.29	54.57	48.67
Miscellaneous Expenses	-0.28	-0.07	0.34	0.21	0.17	1.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	294.81	279.34	297.87	284.94	267.82	199.74
Operating Profit	37.52	36.24	23.94	20.01	16.44	11.93
Interest	5.02	6.02	7.56	7.31	5.71	4.86
Gross Profit	32.50	30.22	16.38	12.70	10.73	7.07
Depreciation	3.94	2.36	2.75	2.87	2.39	2.97
Profit Before Tax	28.56	27.86	13.63	9.83	8.34	4.10
Tax	7.97	6.80	4.51	3.60	3.07	1.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.43	-1.26	1.14	-0.14	-0.07	-0.10
Reported Net Profit	21.02	22.32	7.98	6.36	5.35	2.33
Extraordinary Items	0.00	0.00	0.01	0.00	0.07	0.04
Adjusted Net Profit	21.02	22.32	7.97	6.36	5.28	2.29
Adjustment below Net Profit	-0.43	0.00	-0.01	0.64	0.00	0.00
P & L Balance brought forward	113.44	91.12	83.15	76.14	70.73	68.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.17
P & L Balance carried down	134.04	113.44	91.12	83.15	76.08	70.73
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	38.15	40.50	14.49	11.55	9.71	4.23
Earnings Per Share(Adj)-Unit Curr	38.15	1.62	0.58	11.55	9.71	4.23
Book Value-Unit Curr	260.46	222.29	182.30	167.16	147.52	138.37
Book Value(Adj)-Unit Curr	260.46	8.89	7.31	167.16	147.52	138.37

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

350.35

316.08

331.97

295.22

273.35

209.88

Excise Duty

0.00

Net Sales

350.35

316.08

331.97

295.22

273.35

209.88

Other Income

1.74

1.78

1.69

1.40

1.18

0.56

Stock Adjustments

-19.75

-2.27

-11.85

8.32

9.73

1.23

Total Income

332.34

315.59

321.81

304.94

284.26

211.67

EXPENDITURE :

Raw Materials

198.80

185.43

215.11

196.81

175.72

108.31

Power & Fuel Cost

2.83

3.49

2.93

2.54

2.67

2.27

Employee Cost

27.07

21.80

18.86

18.73

19.83

22.88

Other Manufacturing Expenses

15.94

14.70

13.31

14.34

14.86

16.36

Selling & Administrative Expenses

50.45

53.99

47.31

52.29

54.57

48.67

Miscellaneous Expenses

-0.28

-0.07

0.34

0.21

0.17

1.25

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

294.81

279.34

297.87

284.94

267.82

199.74

Operating Profit

37.52

36.24

23.94

20.01

16.44

11.93

Interest

5.02

6.02

7.56

7.31

5.71

4.86

Gross Profit

32.50

30.22

16.38

12.70

10.73

7.07

Depreciation

3.94

2.36

2.75

2.87

2.39

2.97

Profit Before Tax

28.56

27.86

13.63

9.83

8.34

4.10

Tax

7.97

6.80

4.51

3.60

3.07

1.87

Fringe Benefit tax

0.00

Deferred Tax

-0.43

-1.26

1.14

-0.14

-0.07

-0.10

Reported Net Profit

21.02

22.32

7.98

6.36

5.35

2.33

Extraordinary Items

0.00

0.01

0.00

0.07

0.04

Adjusted Net Profit

21.02

22.32

7.97

6.36

5.28

2.29

Adjustment below Net Profit

-0.43

0.00

-0.01

0.64

0.00

P & L Balance brought forward

113.44

91.12

83.15

76.14

70.73

68.57

Statutory Appropriations

0.00

Appropriations

0.00

0.17

P & L Balance carried down

134.04

113.44

91.12

83.15

76.08

70.73

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

38.15

40.50

14.49

11.55

9.71

4.23

Earnings Per Share(Adj)-Unit Curr

38.15

1.62

0.58

11.55

9.71

4.23

Book Value-Unit Curr

260.46

222.29

182.30

167.16

147.52

138.37

Book Value(Adj)-Unit Curr

260.46

8.89

7.31

167.16

147.52

138.37

Market & News