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	738.12	615.97	599.71	565.85	360.60	336.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	738.12	615.97	599.71	565.85	360.60	336.04
Other Income	7.43	6.49	4.50	8.83	2.58	0.99
Stock Adjustments	13.87	4.95	-18.26	21.55	11.88	1.16
Total Income	759.42	627.41	585.95	596.23	375.06	338.19
EXPENDITURE :
Raw Materials	429.60	375.04	368.23	378.46	227.14	199.06
Power & Fuel Cost	31.41	29.19	26.39	26.92	17.94	17.37
Employee Cost	72.82	55.90	47.21	43.20	34.22	25.97
Other Manufacturing Expenses	38.38	30.72	25.99	33.76	16.94	19.39
Selling & Administrative Expenses	29.79	23.95	18.46	18.07	13.66	14.58
Miscellaneous Expenses	5.51	10.29	7.39	4.68	2.20	2.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	607.51	525.08	493.67	505.10	312.10	278.52
Operating Profit	151.91	102.33	92.29	91.13	62.96	59.67
Interest	17.84	18.96	19.06	18.23	13.55	11.08
Gross Profit	134.07	83.37	73.23	72.90	49.41	48.59
Depreciation	39.42	34.69	33.18	26.49	19.53	17.89
Profit Before Tax	94.65	48.68	40.05	46.41	29.88	30.70
Tax	20.39	8.54	5.95	8.43	5.23	7.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.36	4.02	4.10	2.83	2.64	-0.55
Reported Net Profit	70.91	36.13	29.99	35.14	22.02	23.59
Extraordinary Items	0.04	0.03	-0.01	0.02	0.01	-0.02
Adjusted Net Profit	70.87	36.10	30.00	35.12	22.01	23.61
Adjustment below Net Profit	-3.43	-0.70	-1.12	-0.16	-0.19	-0.07
P & L Balance brought forward	237.54	202.11	173.24	138.25	116.42	92.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.59	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	300.43	237.54	202.11	173.24	138.25	116.42
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 %	100.00	50.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.43	7.88	32.70	38.31	26.47	28.36
Earnings Per Share(Adj)-Unit Curr	15.43	7.88	6.54	7.66	5.29	5.67
Book Value-Unit Curr	107.98	94.07	431.28	400.05	218.63	191.60
Book Value(Adj)-Unit Curr	107.98	94.07	86.26	80.01	43.73	38.32

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

738.12

615.97

599.71

565.85

360.60

336.04

Excise Duty

0.00

Net Sales

738.12

615.97

599.71

565.85

360.60

336.04

Other Income

7.43

6.49

4.50

8.83

2.58

0.99

Stock Adjustments

13.87

4.95

-18.26

21.55

11.88

1.16

Total Income

759.42

627.41

585.95

596.23

375.06

338.19

EXPENDITURE :

Raw Materials

429.60

375.04

368.23

378.46

227.14

199.06

Power & Fuel Cost

31.41

29.19

26.39

26.92

17.94

17.37

Employee Cost

72.82

55.90

47.21

43.20

34.22

25.97

Other Manufacturing Expenses

38.38

30.72

25.99

33.76

16.94

19.39

Selling & Administrative Expenses

29.79

23.95

18.46

18.07

13.66

14.58

Miscellaneous Expenses

5.51

10.29

7.39

4.68

2.20

2.15

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

607.51

525.08

493.67

505.10

312.10

278.52

Operating Profit

151.91

102.33

92.29

91.13

62.96

59.67

Interest

17.84

18.96

19.06

18.23

13.55

11.08

Gross Profit

134.07

83.37

73.23

72.90

49.41

48.59

Depreciation

39.42

34.69

33.18

26.49

19.53

17.89

Profit Before Tax

94.65

48.68

40.05

46.41

29.88

30.70

Tax

20.39

8.54

5.95

8.43

5.23

7.66

Fringe Benefit tax

0.00

Deferred Tax

3.36

4.02

4.10

2.83

2.64

-0.55

Reported Net Profit

70.91

36.13

29.99

35.14

22.02

23.59

Extraordinary Items

0.04

0.03

-0.01

0.02

0.01

-0.02

Adjusted Net Profit

70.87

36.10

30.00

35.12

22.01

23.61

Adjustment below Net Profit

-3.43

-0.70

-1.12

-0.16

-0.19

-0.07

P & L Balance brought forward

237.54

202.11

173.24

138.25

116.42

92.90

Statutory Appropriations

0.00

Appropriations

4.59

0.00

P & L Balance carried down

300.43

237.54

202.11

173.24

138.25

116.42

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

100.00

50.00

0.00

Dividend Per Share(Rs)

2.00

1.00

0.00

Earnings Per Share-Unit Curr

15.43

7.88

32.70

38.31

26.47

28.36

Earnings Per Share(Adj)-Unit Curr

15.43

7.88

6.54

7.66

5.29

5.67

Book Value-Unit Curr

107.98

94.07

431.28

400.05

218.63

191.60

Book Value(Adj)-Unit Curr

107.98

94.07

86.26

80.01

43.73

38.32

Market & News