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	376.17	409.81	476.83	302.04	157.73	200.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	376.17	409.81	476.83	302.04	157.73	200.59
Other Income	4.45	2.70	1.82	0.30	1.49	0.48
Stock Adjustments	10.84	-15.28	-11.87	26.94	2.34	-0.41
Total Income	391.46	397.23	466.78	329.28	161.56	200.66
EXPENDITURE :
Raw Materials	82.40	86.31	121.38	94.95	36.29	46.31
Power & Fuel Cost	41.31	42.89	65.18	49.49	25.21	31.41
Employee Cost	45.83	41.22	37.02	28.36	19.85	22.77
Other Manufacturing Expenses	94.21	92.55	110.96	83.27	40.54	51.52
Selling & Administrative Expenses	11.10	11.02	13.18	7.29	5.21	8.60
Miscellaneous Expenses	5.89	3.12	2.87	1.70	1.18	1.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	280.73	277.11	350.59	265.06	128.29	162.55
Operating Profit	110.71	120.13	116.19	64.22	33.26	38.10
Interest	0.84	1.28	3.53	1.77	3.80	5.02
Gross Profit	109.87	118.85	112.66	62.45	29.46	33.08
Depreciation	12.55	17.92	18.14	17.72	13.82	16.05
Profit Before Tax	97.32	100.93	94.52	44.73	15.64	17.03
Tax	24.12	24.77	23.76	13.12	5.90	6.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.01	1.16	0.23	-1.66	-2.28	2.31
Reported Net Profit	72.20	75.00	70.52	33.27	12.02	7.98
Extraordinary Items	0.04	0.46	0.57	0.12	0.32	0.07
Adjusted Net Profit	72.16	74.54	69.95	33.15	11.70	7.91
Adjustment below Net Profit	-0.46	-0.55	-0.03	-0.03	0.07	-1.00
P & L Balance brought forward	182.31	127.90	69.25	41.47	30.59	27.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.48	20.04	11.84	5.46	1.21	4.05
P & L Balance carried down	238.57	182.31	127.90	69.25	41.47	30.59
Dividend	9.11	14.57	8.20	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	144.00	144.00	198.00	63.00	27.00	12.00
Dividend Per Share(Rs)	7.20	7.20	9.90	3.15	1.35	0.60
Earnings Per Share-Unit Curr	35.67	37.06	34.84	16.44	5.94	3.94
Earnings Per Share(Adj)-Unit Curr	7.13	7.41	6.97	3.29	1.19	0.79
Book Value-Unit Curr	161.00	133.21	106.33	77.35	63.62	58.25
Book Value(Adj)-Unit Curr	32.20	26.64	21.27	15.47	12.72	11.65

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

376.17

409.81

476.83

302.04

157.73

200.59

Excise Duty

0.00

Net Sales

376.17

409.81

476.83

302.04

157.73

200.59

Other Income

4.45

2.70

1.82

0.30

1.49

0.48

Stock Adjustments

10.84

-15.28

-11.87

26.94

2.34

-0.41

Total Income

391.46

397.23

466.78

329.28

161.56

200.66

EXPENDITURE :

Raw Materials

82.40

86.31

121.38

94.95

36.29

46.31

Power & Fuel Cost

41.31

42.89

65.18

49.49

25.21

31.41

Employee Cost

45.83

41.22

37.02

28.36

19.85

22.77

Other Manufacturing Expenses

94.21

92.55

110.96

83.27

40.54

51.52

Selling & Administrative Expenses

11.10

11.02

13.18

7.29

5.21

8.60

Miscellaneous Expenses

5.89

3.12

2.87

1.70

1.18

1.93

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

280.73

277.11

350.59

265.06

128.29

162.55

Operating Profit

110.71

120.13

116.19

64.22

33.26

38.10

Interest

0.84

1.28

3.53

1.77

3.80

5.02

Gross Profit

109.87

118.85

112.66

62.45

29.46

33.08

Depreciation

12.55

17.92

18.14

17.72

13.82

16.05

Profit Before Tax

97.32

100.93

94.52

44.73

15.64

17.03

Tax

24.12

24.77

23.76

13.12

5.90

6.75

Fringe Benefit tax

0.00

Deferred Tax

1.01

1.16

0.23

-1.66

-2.28

2.31

Reported Net Profit

72.20

75.00

70.52

33.27

12.02

7.98

Extraordinary Items

0.04

0.46

0.57

0.12

0.32

0.07

Adjusted Net Profit

72.16

74.54

69.95

33.15

11.70

7.91

Adjustment below Net Profit

-0.46

-0.55

-0.03

0.07

-1.00

P & L Balance brought forward

182.31

127.90

69.25

41.47

30.59

27.65

Statutory Appropriations

0.00

Appropriations

15.48

20.04

11.84

5.46

1.21

4.05

P & L Balance carried down

238.57

182.31

127.90

69.25

41.47

30.59

Dividend

9.11

14.57

8.20

0.00

Preference Dividend

0.00

Equity Dividend %

144.00

198.00

63.00

27.00

12.00

Dividend Per Share(Rs)

7.20

9.90

3.15

1.35

0.60

Earnings Per Share-Unit Curr

35.67

37.06

34.84

16.44

5.94

3.94

Earnings Per Share(Adj)-Unit Curr

7.13

7.41

6.97

3.29

1.19

0.79

Book Value-Unit Curr

161.00

133.21

106.33

77.35

63.62

58.25

Book Value(Adj)-Unit Curr

32.20

26.64

21.27

15.47

12.72

11.65

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