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	3477.50	2567.82	1957.34	1521.54	1337.28	1080.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3477.50	2567.82	1957.34	1521.54	1337.28	1080.63
Other Income	73.54	54.35	37.30	76.12	28.42	31.45
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	3551.04	2622.17	1994.64	1597.66	1365.70	1112.08
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	44.84	41.74	43.36	32.68	37.69	35.38
Employee Cost	248.96	228.46	194.42	191.00	121.70	116.50
Other Manufacturing Expenses	2652.14	1821.52	1298.59	897.18	739.99	563.36
Selling & Administrative Expenses	42.00	35.95	28.18	25.52	22.23	19.77
Miscellaneous Expenses	35.47	38.34	15.98	7.54	98.67	69.80
Less : Pre-operative Expenses Capitalised	58.86	35.89	0.00	0.00	10.54	8.29
Total Expenditure	2964.55	2130.12	1580.53	1153.92	1009.74	796.52
Operating Profit	586.49	492.05	414.11	443.74	355.96	315.56
Interest	4.31	6.26	5.92	4.06	2.10	3.57
Gross Profit	582.18	485.79	408.19	439.68	353.86	311.99
Depreciation	180.40	157.70	154.29	160.13	159.25	130.85
Profit Before Tax	401.78	328.09	253.90	279.55	194.61	181.14
Tax	122.83	95.97	71.91	72.00	81.96	56.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-20.86	-14.09	-6.26	-0.79	-27.76	-13.41
Reported Net Profit	299.81	246.21	188.25	208.34	140.41	138.35
Extraordinary Items	-15.08	-18.69	-1.53	37.21	0.03	-33.76
Adjusted Net Profit	314.89	264.90	189.78	171.13	140.38	172.11
Adjustment below Net Profit	-3.87	-2.06	13.62	-0.38	1.19	-14.60
P & L Balance brought forward	899.44	722.47	590.86	518.70	518.26	481.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	125.19	67.18	70.26	135.79	141.16	87.19
P & L Balance carried down	1070.19	899.44	722.47	590.87	518.70	518.26
Dividend	64.18	32.09	48.14	56.16	68.06	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	28.50	28.50	25.50	24.00	22.00	21.20
Dividend Per Share(Rs)	2.85	2.85	2.55	2.40	2.20	2.12
Earnings Per Share-Unit Curr	9.34	7.67	5.87	6.49	4.37	4.31
Earnings Per Share(Adj)-Unit Curr	9.34	7.67	5.87	6.49	4.37	4.31
Book Value-Unit Curr	62.31	56.93	51.38	47.24	43.71	42.42
Book Value(Adj)-Unit Curr	62.31	56.93	51.38	47.24	43.71	42.42

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

3477.50

2567.82

1957.34

1521.54

1337.28

1080.63

Excise Duty

0.00

Net Sales

3477.50

2567.82

1957.34

1521.54

1337.28

1080.63

Other Income

73.54

54.35

37.30

76.12

28.42

31.45

Stock Adjustments

0.00

Total Income

3551.04

2622.17

1994.64

1597.66

1365.70

1112.08

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

44.84

41.74

43.36

32.68

37.69

35.38

Employee Cost

248.96

228.46

194.42

191.00

121.70

116.50

Other Manufacturing Expenses

2652.14

1821.52

1298.59

897.18

739.99

563.36

Selling & Administrative Expenses

42.00

35.95

28.18

25.52

22.23

19.77

Miscellaneous Expenses

35.47

38.34

15.98

7.54

98.67

69.80

Less : Pre-operative Expenses Capitalised

58.86

35.89

0.00

10.54

8.29

Total Expenditure

2964.55

2130.12

1580.53

1153.92

1009.74

796.52

Operating Profit

586.49

492.05

414.11

443.74

355.96

315.56

Interest

4.31

6.26

5.92

4.06

2.10

3.57

Gross Profit

582.18

485.79

408.19

439.68

353.86

311.99

Depreciation

180.40

157.70

154.29

160.13

159.25

130.85

Profit Before Tax

401.78

328.09

253.90

279.55

194.61

181.14

Tax

122.83

95.97

71.91

72.00

81.96

56.20

Fringe Benefit tax

0.00

Deferred Tax

-20.86

-14.09

-6.26

-0.79

-27.76

-13.41

Reported Net Profit

299.81

246.21

188.25

208.34

140.41

138.35

Extraordinary Items

-15.08

-18.69

-1.53

37.21

0.03

-33.76

Adjusted Net Profit

314.89

264.90

189.78

171.13

140.38

172.11

Adjustment below Net Profit

-3.87

-2.06

13.62

-0.38

1.19

-14.60

P & L Balance brought forward

899.44

722.47

590.86

518.70

518.26

481.70

Statutory Appropriations

0.00

Appropriations

125.19

67.18

70.26

135.79

141.16

87.19

P & L Balance carried down

1070.19

899.44

722.47

590.87

518.70

518.26

Dividend

64.18

32.09

48.14

56.16

68.06

0.00

Preference Dividend

0.00

Equity Dividend %

28.50

25.50

24.00

22.00

21.20

Dividend Per Share(Rs)

2.85

2.55

2.40

2.20

2.12

Earnings Per Share-Unit Curr

9.34

7.67

5.87

6.49

4.37

4.31

Earnings Per Share(Adj)-Unit Curr

9.34

7.67

5.87

6.49

4.37

4.31

Book Value-Unit Curr

62.31

56.93

51.38

47.24

43.71

42.42

Book Value(Adj)-Unit Curr

62.31

56.93

51.38

47.24

43.71

42.42

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