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	5295.90	5103.40	4611.60	4061.30	2486.30	2042.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5295.90	5103.40	4611.60	4061.30	2486.30	2042.80
Other Income	44.40	39.00	23.90	33.30	20.70	10.90
Stock Adjustments	19.80	71.40	-6.40	118.50	-39.10	59.40
Total Income	5360.10	5213.80	4629.10	4213.10	2467.90	2113.10
EXPENDITURE :
Raw Materials	3094.50	3105.20	2974.20	2839.20	1515.50	1357.10
Power & Fuel Cost	127.90	126.80	98.60	75.90	57.20	62.50
Employee Cost	408.60	342.40	246.60	194.40	104.30	97.70
Other Manufacturing Expenses	235.60	220.00	190.70	91.70	57.30	55.40
Selling & Administrative Expenses	480.40	477.70	320.60	254.70	168.80	146.50
Miscellaneous Expenses	31.60	30.00	26.70	17.10	21.90	15.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4378.60	4302.10	3857.40	3473.00	1925.00	1735.00
Operating Profit	981.50	911.70	771.70	740.10	542.90	378.10
Interest	30.60	21.00	33.30	9.50	7.60	33.70
Gross Profit	950.90	890.70	738.40	730.60	535.30	344.40
Depreciation	192.20	155.60	137.40	116.30	96.20	89.90
Profit Before Tax	758.70	735.10	601.00	614.30	439.10	254.50
Tax	181.50	180.10	152.50	151.60	112.10	63.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.90	4.60	0.60	1.00	0.10	-9.40
Reported Net Profit	566.30	550.40	447.90	461.70	326.90	200.80
Extraordinary Items	16.42	10.18	4.17	4.74	-7.52	-1.50
Adjusted Net Profit	549.88	540.22	443.73	456.96	334.42	202.30
Adjustment below Net Profit	1.40	1.30	-1.00	218.40	0.20	-0.20
P & L Balance brought forward	2664.50	2216.10	1829.50	1194.60	882.60	706.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	100.70	100.70	60.30	45.20	15.10	24.00
P & L Balance carried down	3131.50	2667.10	2216.10	1829.50	1194.60	882.60
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 %	375.00	375.00	350.00	300.00	200.00	100.00
Dividend Per Share(Rs)	3.75	3.75	3.50	3.00	2.00	1.00
Earnings Per Share-Unit Curr	21.05	20.46	16.65	22.97	16.26	13.30
Earnings Per Share(Adj)-Unit Curr	21.05	20.46	16.65	17.23	12.20	7.48
Book Value-Unit Curr	133.63	116.30	99.56	113.91	81.79	88.11
Book Value(Adj)-Unit Curr	133.63	116.30	99.56	85.43	61.34	49.56

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

5295.90

5103.40

4611.60

4061.30

2486.30

2042.80

Excise Duty

0.00

Net Sales

5295.90

5103.40

4611.60

4061.30

2486.30

2042.80

Other Income

44.40

39.00

23.90

33.30

20.70

10.90

Stock Adjustments

19.80

71.40

-6.40

118.50

-39.10

59.40

Total Income

5360.10

5213.80

4629.10

4213.10

2467.90

2113.10

EXPENDITURE :

Raw Materials

3094.50

3105.20

2974.20

2839.20

1515.50

1357.10

Power & Fuel Cost

127.90

126.80

98.60

75.90

57.20

62.50

Employee Cost

408.60

342.40

246.60

194.40

104.30

97.70

Other Manufacturing Expenses

235.60

220.00

190.70

91.70

57.30

55.40

Selling & Administrative Expenses

480.40

477.70

320.60

254.70

168.80

146.50

Miscellaneous Expenses

31.60

30.00

26.70

17.10

21.90

15.80

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

4378.60

4302.10

3857.40

3473.00

1925.00

1735.00

Operating Profit

981.50

911.70

771.70

740.10

542.90

378.10

Interest

30.60

21.00

33.30

9.50

7.60

33.70

Gross Profit

950.90

890.70

738.40

730.60

535.30

344.40

Depreciation

192.20

155.60

137.40

116.30

96.20

89.90

Profit Before Tax

758.70

735.10

601.00

614.30

439.10

254.50

Tax

181.50

180.10

152.50

151.60

112.10

63.10

Fringe Benefit tax

0.00

Deferred Tax

10.90

4.60

0.60

1.00

0.10

-9.40

Reported Net Profit

566.30

550.40

447.90

461.70

326.90

200.80

Extraordinary Items

16.42

10.18

4.17

4.74

-7.52

-1.50

Adjusted Net Profit

549.88

540.22

443.73

456.96

334.42

202.30

Adjustment below Net Profit

1.40

1.30

-1.00

218.40

0.20

-0.20

P & L Balance brought forward

2664.50

2216.10

1829.50

1194.60

882.60

706.00

Statutory Appropriations

0.00

Appropriations

100.70

60.30

45.20

15.10

24.00

P & L Balance carried down

3131.50

2667.10

2216.10

1829.50

1194.60

882.60

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

375.00

350.00

300.00

200.00

100.00

Dividend Per Share(Rs)

3.75

3.50

3.00

2.00

1.00

Earnings Per Share-Unit Curr

21.05

20.46

16.65

22.97

16.26

13.30

Earnings Per Share(Adj)-Unit Curr

21.05

20.46

16.65

17.23

12.20

7.48

Book Value-Unit Curr

133.63

116.30

99.56

113.91

81.79

88.11

Book Value(Adj)-Unit Curr

133.63

116.30

99.56

85.43

61.34

49.56

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