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	145.56	106.03	60.01	98.44	79.72	62.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	145.56	106.03	60.01	98.44	79.72	62.77
Other Income	5.59	6.53	3.01	3.39	2.52	1.54
Stock Adjustments	5.49	-3.29	3.83	1.28	-3.17	2.92
Total Income	156.64	109.27	66.85	103.11	79.07	67.23
EXPENDITURE :
Raw Materials	104.83	67.95	40.23	66.70	52.79	47.19
Power & Fuel Cost	0.16	0.17	0.15	0.14	0.13	0.13
Employee Cost	8.44	7.66	7.06	8.37	5.19	4.87
Other Manufacturing Expenses	1.86	1.79	1.71	1.13	0.96	0.86
Selling & Administrative Expenses	5.42	5.04	4.10	3.40	2.08	2.79
Miscellaneous Expenses	1.20	0.13	0.31	0.05	0.88	1.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	121.91	82.74	53.56	79.77	62.02	56.87
Operating Profit	34.74	26.53	13.30	23.33	17.05	10.35
Interest	0.28	0.18	0.26	0.20	0.49	0.35
Gross Profit	34.46	26.35	13.04	23.13	16.56	10.00
Depreciation	0.98	0.79	0.68	0.74	0.73	0.74
Profit Before Tax	33.48	25.56	12.36	22.39	15.83	9.26
Tax	8.29	6.33	3.16	6.00	4.03	2.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.54	-0.32	0.28	-0.28	-0.14	-0.08
Reported Net Profit	25.73	19.55	8.92	16.67	11.93	7.18
Extraordinary Items	0.32	1.09	0.21	0.06	0.22	-0.16
Adjusted Net Profit	25.41	18.46	8.71	16.61	11.71	7.34
Adjustment below Net Profit	-0.45	0.01	0.23	-1.14	0.10	-0.51
P & L Balance brought forward	74.83	56.96	49.51	35.68	24.11	17.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.24	1.70	1.70	1.70	0.47	0.34
P & L Balance carried down	95.87	74.83	56.96	49.51	35.68	24.11
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 %	120.00	100.00	40.00	40.00	40.00	11.00
Dividend Per Share(Rs)	2.40	10.00	4.00	4.00	4.00	1.10
Earnings Per Share-Unit Curr	12.14	46.11	21.03	39.31	28.14	16.93
Earnings Per Share(Adj)-Unit Curr	12.14	9.22	4.21	7.86	5.63	3.39
Book Value-Unit Curr	58.68	243.79	201.65	184.08	151.47	124.18
Book Value(Adj)-Unit Curr	58.68	48.76	40.33	36.82	30.29	24.84

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

145.56

106.03

60.01

98.44

79.72

62.77

Excise Duty

0.00

Net Sales

145.56

106.03

60.01

98.44

79.72

62.77

Other Income

5.59

6.53

3.01

3.39

2.52

1.54

Stock Adjustments

5.49

-3.29

3.83

1.28

-3.17

2.92

Total Income

156.64

109.27

66.85

103.11

79.07

67.23

EXPENDITURE :

Raw Materials

104.83

67.95

40.23

66.70

52.79

47.19

Power & Fuel Cost

0.16

0.17

0.15

0.14

0.13

Employee Cost

8.44

7.66

7.06

8.37

5.19

4.87

Other Manufacturing Expenses

1.86

1.79

1.71

1.13

0.96

0.86

Selling & Administrative Expenses

5.42

5.04

4.10

3.40

2.08

2.79

Miscellaneous Expenses

1.20

0.13

0.31

0.05

0.88

1.03

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

121.91

82.74

53.56

79.77

62.02

56.87

Operating Profit

34.74

26.53

13.30

23.33

17.05

10.35

Interest

0.28

0.18

0.26

0.20

0.49

0.35

Gross Profit

34.46

26.35

13.04

23.13

16.56

10.00

Depreciation

0.98

0.79

0.68

0.74

0.73

0.74

Profit Before Tax

33.48

25.56

12.36

22.39

15.83

9.26

Tax

8.29

6.33

3.16

6.00

4.03

2.17

Fringe Benefit tax

0.00

Deferred Tax

-0.54

-0.32

0.28

-0.28

-0.14

-0.08

Reported Net Profit

25.73

19.55

8.92

16.67

11.93

7.18

Extraordinary Items

0.32

1.09

0.21

0.06

0.22

-0.16

Adjusted Net Profit

25.41

18.46

8.71

16.61

11.71

7.34

Adjustment below Net Profit

-0.45

0.01

0.23

-1.14

0.10

-0.51

P & L Balance brought forward

74.83

56.96

49.51

35.68

24.11

17.79

Statutory Appropriations

0.00

Appropriations

4.24

1.70

0.47

0.34

P & L Balance carried down

95.87

74.83

56.96

49.51

35.68

24.11

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

120.00

100.00

40.00

11.00

Dividend Per Share(Rs)

2.40

10.00

4.00

1.10

Earnings Per Share-Unit Curr

12.14

46.11

21.03

39.31

28.14

16.93

Earnings Per Share(Adj)-Unit Curr

12.14

9.22

4.21

7.86

5.63

3.39

Book Value-Unit Curr

58.68

243.79

201.65

184.08

151.47

124.18

Book Value(Adj)-Unit Curr

58.68

48.76

40.33

36.82

30.29

24.84

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