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	832.21	667.08	535.80	333.81	376.38	406.55
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	832.21	667.08	535.80	333.81	376.38	406.55
Other Income	96.38	100.43	95.22	40.21	11.58	18.54
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	928.59	767.51	631.02	374.02	387.96	425.09
EXPENDITURE :
Raw Materials	587.81	501.91	411.54	247.81	305.66	354.72
Power & Fuel Cost	0.66	0.53	0.45	0.26	0.33	0.36
Employee Cost	83.11	54.70	62.89	54.72	28.90	22.58
Other Manufacturing Expenses	1.85	1.78	1.78	1.67	1.35	1.33
Selling & Administrative Expenses	35.31	26.99	18.33	11.77	5.88	7.85
Miscellaneous Expenses	30.94	6.58	9.03	7.62	3.85	18.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	739.68	592.49	504.02	323.85	345.97	405.71
Operating Profit	188.91	175.02	127.00	50.17	41.99	19.38
Interest	1.69	2.09	2.19	1.97	1.84	2.95
Gross Profit	187.22	172.93	124.81	48.20	40.15	16.43
Depreciation	15.18	17.11	14.98	14.78	10.38	6.34
Profit Before Tax	172.04	155.82	109.83	33.42	29.77	10.09
Tax	40.92	28.88	22.47	8.24	6.83	1.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.10	0.61	-2.47	-2.58	0.61	0.66
Reported Net Profit	131.02	126.33	89.83	27.76	22.33	7.55
Extraordinary Items	-20.96	-0.02	-4.00	-3.77	0.00	-10.14
Adjusted Net Profit	151.98	126.35	93.83	31.53	22.33	17.69
Adjustment below Net Profit	-0.99	-0.28	0.16	-0.57	-0.10	-2.03
P & L Balance brought forward	121.93	64.67	43.33	46.55	24.32	33.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	69.23	68.79	68.64	30.41	0.00	15.00
P & L Balance carried down	182.73	121.93	64.68	43.33	46.55	24.32
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 %	110.00	110.00	110.00	50.00	20.00	15.00
Dividend Per Share(Rs)	11.00	11.00	11.00	5.00	2.00	1.50
Earnings Per Share-Unit Curr	20.80	20.12	14.39	4.42	3.87	1.51
Earnings Per Share(Adj)-Unit Curr	20.80	20.12	14.39	4.42	3.87	1.51
Book Value-Unit Curr	199.90	189.32	180.41	194.84	59.74	14.86
Book Value(Adj)-Unit Curr	199.90	189.32	180.41	194.84	59.74	14.86

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

832.21

667.08

535.80

333.81

376.38

406.55

Excise Duty

0.00

Net Sales

832.21

667.08

535.80

333.81

376.38

406.55

Other Income

96.38

100.43

95.22

40.21

11.58

18.54

Stock Adjustments

0.00

Total Income

928.59

767.51

631.02

374.02

387.96

425.09

EXPENDITURE :

Raw Materials

587.81

501.91

411.54

247.81

305.66

354.72

Power & Fuel Cost

0.66

0.53

0.45

0.26

0.33

0.36

Employee Cost

83.11

54.70

62.89

54.72

28.90

22.58

Other Manufacturing Expenses

1.85

1.78

1.67

1.35

1.33

Selling & Administrative Expenses

35.31

26.99

18.33

11.77

5.88

7.85

Miscellaneous Expenses

30.94

6.58

9.03

7.62

3.85

18.87

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

739.68

592.49

504.02

323.85

345.97

405.71

Operating Profit

188.91

175.02

127.00

50.17

41.99

19.38

Interest

1.69

2.09

2.19

1.97

1.84

2.95

Gross Profit

187.22

172.93

124.81

48.20

40.15

16.43

Depreciation

15.18

17.11

14.98

14.78

10.38

6.34

Profit Before Tax

172.04

155.82

109.83

33.42

29.77

10.09

Tax

40.92

28.88

22.47

8.24

6.83

1.88

Fringe Benefit tax

0.00

Deferred Tax

0.10

0.61

-2.47

-2.58

0.61

0.66

Reported Net Profit

131.02

126.33

89.83

27.76

22.33

7.55

Extraordinary Items

-20.96

-0.02

-4.00

-3.77

0.00

-10.14

Adjusted Net Profit

151.98

126.35

93.83

31.53

22.33

17.69

Adjustment below Net Profit

-0.99

-0.28

0.16

-0.57

-0.10

-2.03

P & L Balance brought forward

121.93

64.67

43.33

46.55

24.32

33.80

Statutory Appropriations

0.00

Appropriations

69.23

68.79

68.64

30.41

0.00

15.00

P & L Balance carried down

182.73

121.93

64.68

43.33

46.55

24.32

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

110.00

50.00

20.00

15.00

Dividend Per Share(Rs)

11.00

5.00

2.00

1.50

Earnings Per Share-Unit Curr

20.80

20.12

14.39

4.42

3.87

1.51

Earnings Per Share(Adj)-Unit Curr

20.80

20.12

14.39

4.42

3.87

1.51

Book Value-Unit Curr

199.90

189.32

180.41

194.84

59.74

14.86

Book Value(Adj)-Unit Curr

199.90

189.32

180.41

194.84

59.74

14.86

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