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	925.69	977.14	914.52	784.08	518.07	407.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	925.69	977.14	914.52	784.08	518.07	407.96
Other Income	4.79	3.90	1.96	3.79	8.41	10.13
Stock Adjustments	2.96	3.02	35.21	36.58	-1.01	13.42
Total Income	933.44	984.06	951.69	824.45	525.47	431.51
EXPENDITURE :
Raw Materials	663.68	708.13	727.97	609.77	360.79	302.21
Power & Fuel Cost	27.82	28.42	24.06	19.22	14.18	12.84
Employee Cost	64.58	61.27	51.73	41.41	29.26	26.39
Other Manufacturing Expenses	30.52	28.66	23.71	17.59	13.60	10.12
Selling & Administrative Expenses	51.74	53.46	49.80	36.31	23.49	20.81
Miscellaneous Expenses	3.93	4.15	3.87	2.87	1.32	2.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	842.28	884.10	881.13	727.17	442.63	374.74
Operating Profit	91.16	99.96	70.56	97.28	82.84	56.78
Interest	10.39	5.78	9.43	4.38	4.54	6.36
Gross Profit	80.77	94.18	61.13	92.90	78.30	50.42
Depreciation	38.61	29.74	28.39	25.70	17.63	12.70
Profit Before Tax	42.16	64.44	32.74	67.20	60.67	37.72
Tax	12.31	17.39	9.90	18.40	16.27	9.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.97	4.61	-1.08	-0.96	-0.07	-0.59
Reported Net Profit	30.82	42.44	23.91	49.76	44.47	28.53
Extraordinary Items	1.17	0.34	0.05	-0.25	0.00	0.04
Adjusted Net Profit	29.65	42.10	23.86	50.01	44.47	28.49
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.27
P & L Balance brought forward	249.19	207.04	187.05	137.29	92.70	65.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.14	0.29	3.93	0.00	0.00	1.31
P & L Balance carried down	275.87	249.19	207.04	187.05	137.17	92.70
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 %	7.00	10.00	6.00	10.00	0.00	0.00
Dividend Per Share(Rs)	0.70	1.00	0.60	1.00	0.00	0.00
Earnings Per Share-Unit Curr	7.00	10.78	6.08	12.65	33.93	21.76
Earnings Per Share(Adj)-Unit Curr	7.00	10.78	6.08	12.65	11.31	7.25
Book Value-Unit Curr	182.28	129.34	115.77	102.60	268.10	218.51
Book Value(Adj)-Unit Curr	182.28	129.34	115.77	102.60	89.37	72.84

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

925.69

977.14

914.52

784.08

518.07

407.96

Excise Duty

0.00

Net Sales

925.69

977.14

914.52

784.08

518.07

407.96

Other Income

4.79

3.90

1.96

3.79

8.41

10.13

Stock Adjustments

2.96

3.02

35.21

36.58

-1.01

13.42

Total Income

933.44

984.06

951.69

824.45

525.47

431.51

EXPENDITURE :

Raw Materials

663.68

708.13

727.97

609.77

360.79

302.21

Power & Fuel Cost

27.82

28.42

24.06

19.22

14.18

12.84

Employee Cost

64.58

61.27

51.73

41.41

29.26

26.39

Other Manufacturing Expenses

30.52

28.66

23.71

17.59

13.60

10.12

Selling & Administrative Expenses

51.74

53.46

49.80

36.31

23.49

20.81

Miscellaneous Expenses

3.93

4.15

3.87

2.87

1.32

2.36

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

842.28

884.10

881.13

727.17

442.63

374.74

Operating Profit

91.16

99.96

70.56

97.28

82.84

56.78

Interest

10.39

5.78

9.43

4.38

4.54

6.36

Gross Profit

80.77

94.18

61.13

92.90

78.30

50.42

Depreciation

38.61

29.74

28.39

25.70

17.63

12.70

Profit Before Tax

42.16

64.44

32.74

67.20

60.67

37.72

Tax

12.31

17.39

9.90

18.40

16.27

9.78

Fringe Benefit tax

0.00

Deferred Tax

-0.97

4.61

-1.08

-0.96

-0.07

-0.59

Reported Net Profit

30.82

42.44

23.91

49.76

44.47

28.53

Extraordinary Items

1.17

0.34

0.05

-0.25

0.00

0.04

Adjusted Net Profit

29.65

42.10

23.86

50.01

44.47

28.49

Adjustment below Net Profit

0.00

-0.27

P & L Balance brought forward

249.19

207.04

187.05

137.29

92.70

65.76

Statutory Appropriations

0.00

Appropriations

4.14

0.29

3.93

0.00

1.31

P & L Balance carried down

275.87

249.19

207.04

187.05

137.17

92.70

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

7.00

10.00

6.00

10.00

0.00

Dividend Per Share(Rs)

0.70

1.00

0.60

1.00

0.00

Earnings Per Share-Unit Curr

7.00

10.78

6.08

12.65

33.93

21.76

Earnings Per Share(Adj)-Unit Curr

7.00

10.78

6.08

12.65

11.31

7.25

Book Value-Unit Curr

182.28

129.34

115.77

102.60

268.10

218.51

Book Value(Adj)-Unit Curr

182.28

129.34

115.77

102.60

89.37

72.84

Market & News