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	835.55	752.35	554.56	555.34	611.60	453.32
Excise Duty	52.80	43.08	32.51	35.47	48.43	41.37
Net Sales	782.75	709.27	522.05	519.87	563.17	411.95
Other Income	6.22	4.46	4.91	5.20	3.45	5.11
Stock Adjustments	64.81	1.00	-36.08	112.50	-26.73	13.14
Total Income	853.78	714.73	490.88	637.57	539.89	430.20
EXPENDITURE :
Raw Materials	500.90	425.04	299.52	387.80	313.27	259.50
Power & Fuel Cost	56.76	47.12	35.97	32.58	23.31	18.99
Employee Cost	69.72	56.78	50.08	51.02	41.17	39.35
Other Manufacturing Expenses	29.85	26.52	17.86	22.63	16.19	14.86
Selling & Administrative Expenses	47.68	35.68	25.28	21.12	19.02	10.18
Miscellaneous Expenses	2.69	2.14	2.51	2.46	2.34	2.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	707.59	593.28	431.23	517.61	415.31	345.06
Operating Profit	146.20	121.45	59.65	119.97	124.59	85.14
Interest	18.54	23.60	21.97	19.16	11.19	12.32
Gross Profit	127.66	97.85	37.68	100.81	113.40	72.82
Depreciation	34.34	31.52	32.13	32.15	22.28	22.07
Profit Before Tax	93.32	66.33	5.55	68.66	91.12	50.75
Tax	19.64	15.13	0.00	14.92	16.05	8.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.30	1.78	1.47	-14.30	14.11	9.13
Reported Net Profit	68.38	49.42	4.08	68.04	60.96	32.69
Extraordinary Items	0.01	0.03	-0.04	0.00	-0.01	-0.03
Adjusted Net Profit	68.37	49.39	4.12	68.04	60.97	32.72
Adjustment below Net Profit	-0.51	-0.07	-0.21	0.04	-0.16	-0.09
P & L Balance brought forward	359.04	322.22	320.88	265.35	214.55	197.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.39	12.54	2.54	12.54	10.00	15.10
P & L Balance carried down	413.52	359.04	322.22	320.88	265.35	214.55
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 %	40.00	40.00	30.00	30.00	30.00	25.00
Dividend Per Share(Rs)	0.40	0.40	0.30	0.30	0.30	0.25
Earnings Per Share-Unit Curr	7.71	5.84	0.48	8.04	7.20	3.86
Earnings Per Share(Adj)-Unit Curr	7.71	5.84	0.48	8.04	7.20	3.86
Book Value-Unit Curr	74.13	64.02	58.49	58.33	50.59	43.40
Book Value(Adj)-Unit Curr	74.13	64.02	58.49	58.33	50.59	43.40

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

835.55

752.35

554.56

555.34

611.60

453.32

Excise Duty

52.80

43.08

32.51

35.47

48.43

41.37

Net Sales

782.75

709.27

522.05

519.87

563.17

411.95

Other Income

6.22

4.46

4.91

5.20

3.45

5.11

Stock Adjustments

64.81

1.00

-36.08

112.50

-26.73

13.14

Total Income

853.78

714.73

490.88

637.57

539.89

430.20

EXPENDITURE :

Raw Materials

500.90

425.04

299.52

387.80

313.27

259.50

Power & Fuel Cost

56.76

47.12

35.97

32.58

23.31

18.99

Employee Cost

69.72

56.78

50.08

51.02

41.17

39.35

Other Manufacturing Expenses

29.85

26.52

17.86

22.63

16.19

14.86

Selling & Administrative Expenses

47.68

35.68

25.28

21.12

19.02

10.18

Miscellaneous Expenses

2.69

2.14

2.51

2.46

2.34

2.18

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

707.59

593.28

431.23

517.61

415.31

345.06

Operating Profit

146.20

121.45

59.65

119.97

124.59

85.14

Interest

18.54

23.60

21.97

19.16

11.19

12.32

Gross Profit

127.66

97.85

37.68

100.81

113.40

72.82

Depreciation

34.34

31.52

32.13

32.15

22.28

22.07

Profit Before Tax

93.32

66.33

5.55

68.66

91.12

50.75

Tax

19.64

15.13

0.00

14.92

16.05

8.94

Fringe Benefit tax

0.00

Deferred Tax

5.30

1.78

1.47

-14.30

14.11

9.13

Reported Net Profit

68.38

49.42

4.08

68.04

60.96

32.69

Extraordinary Items

0.01

0.03

-0.04

0.00

-0.01

-0.03

Adjusted Net Profit

68.37

49.39

4.12

68.04

60.97

32.72

Adjustment below Net Profit

-0.51

-0.07

-0.21

0.04

-0.16

-0.09

P & L Balance brought forward

359.04

322.22

320.88

265.35

214.55

197.05

Statutory Appropriations

0.00

Appropriations

13.39

12.54

2.54

12.54

10.00

15.10

P & L Balance carried down

413.52

359.04

322.22

320.88

265.35

214.55

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

40.00

30.00

25.00

Dividend Per Share(Rs)

0.40

0.30

0.25

Earnings Per Share-Unit Curr

7.71

5.84

0.48

8.04

7.20

3.86

Earnings Per Share(Adj)-Unit Curr

7.71

5.84

0.48

8.04

7.20

3.86

Book Value-Unit Curr

74.13

64.02

58.49

58.33

50.59

43.40

Book Value(Adj)-Unit Curr

74.13

64.02

58.49

58.33

50.59

43.40

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