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	4624.48	3282.04	1980.30	1707.08	1581.51	1390.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4624.48	3282.04	1980.30	1707.08	1581.51	1390.51
Other Income	19.52	8.60	5.32	4.01	4.02	1.97
Stock Adjustments	-87.64	161.15	88.44	55.70	48.74	-43.59
Total Income	4556.36	3451.79	2074.06	1766.79	1634.27	1348.89
EXPENDITURE :
Raw Materials	2787.73	1829.42	1355.27	1200.94	1077.74	845.13
Power & Fuel Cost	84.98	80.75	75.12	51.79	41.34	45.75
Employee Cost	179.72	126.72	97.49	87.48	75.89	74.72
Other Manufacturing Expenses	758.26	876.19	170.18	166.86	215.37	162.14
Selling & Administrative Expenses	235.66	186.34	125.99	91.62	73.60	45.18
Miscellaneous Expenses	37.62	23.33	51.26	-4.28	1.07	34.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4083.97	3122.74	1875.30	1594.42	1485.01	1207.19
Operating Profit	472.39	329.04	198.77	172.38	149.26	141.70
Interest	213.96	155.00	104.91	93.54	73.88	85.37
Gross Profit	258.43	174.04	93.86	78.84	75.38	56.33
Depreciation	63.30	52.53	46.78	48.49	45.26	38.10
Profit Before Tax	195.13	121.51	47.08	30.35	30.12	18.23
Tax	50.86	25.58	8.27	-10.13	-0.62	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.56	21.25	6.10	11.86	9.66	-23.26
Reported Net Profit	145.83	74.68	32.71	28.61	21.08	41.49
Extraordinary Items	-1.26	-0.17	0.18	0.10	0.58	1.00
Adjusted Net Profit	147.09	74.85	32.53	28.51	20.50	40.49
Adjustment below Net Profit	-0.48	0.26	0.17	0.15	0.15	0.03
P & L Balance brought forward	669.57	595.65	563.80	536.07	515.86	476.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.05	1.03	1.03	1.03	1.03	2.57
P & L Balance carried down	813.86	669.57	595.65	563.80	536.07	515.86
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 %	10.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.10	0.10
Earnings Per Share-Unit Curr	12.92	7.10	3.19	2.79	2.05	4.04
Earnings Per Share(Adj)-Unit Curr	12.92	7.10	3.12	2.72	2.00	3.95
Book Value-Unit Curr	104.84	84.68	74.80	71.64	68.94	66.97
Book Value(Adj)-Unit Curr	104.84	84.68	73.06	69.97	67.34	65.42

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

4624.48

3282.04

1980.30

1707.08

1581.51

1390.51

Excise Duty

0.00

Net Sales

4624.48

3282.04

1980.30

1707.08

1581.51

1390.51

Other Income

19.52

8.60

5.32

4.01

4.02

1.97

Stock Adjustments

-87.64

161.15

88.44

55.70

48.74

-43.59

Total Income

4556.36

3451.79

2074.06

1766.79

1634.27

1348.89

EXPENDITURE :

Raw Materials

2787.73

1829.42

1355.27

1200.94

1077.74

845.13

Power & Fuel Cost

84.98

80.75

75.12

51.79

41.34

45.75

Employee Cost

179.72

126.72

97.49

87.48

75.89

74.72

Other Manufacturing Expenses

758.26

876.19

170.18

166.86

215.37

162.14

Selling & Administrative Expenses

235.66

186.34

125.99

91.62

73.60

45.18

Miscellaneous Expenses

37.62

23.33

51.26

-4.28

1.07

34.27

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

4083.97

3122.74

1875.30

1594.42

1485.01

1207.19

Operating Profit

472.39

329.04

198.77

172.38

149.26

141.70

Interest

213.96

155.00

104.91

93.54

73.88

85.37

Gross Profit

258.43

174.04

93.86

78.84

75.38

56.33

Depreciation

63.30

52.53

46.78

48.49

45.26

38.10

Profit Before Tax

195.13

121.51

47.08

30.35

30.12

18.23

Tax

50.86

25.58

8.27

-10.13

-0.62

0.00

Fringe Benefit tax

0.00

Deferred Tax

-1.56

21.25

6.10

11.86

9.66

-23.26

Reported Net Profit

145.83

74.68

32.71

28.61

21.08

41.49

Extraordinary Items

-1.26

-0.17

0.18

0.10

0.58

1.00

Adjusted Net Profit

147.09

74.85

32.53

28.51

20.50

40.49

Adjustment below Net Profit

-0.48

0.26

0.17

0.15

0.03

P & L Balance brought forward

669.57

595.65

563.80

536.07

515.86

476.91

Statutory Appropriations

0.00

Appropriations

1.05

1.03

2.57

P & L Balance carried down

813.86

669.57

595.65

563.80

536.07

515.86

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

Dividend Per Share(Rs)

0.10

Earnings Per Share-Unit Curr

12.92

7.10

3.19

2.79

2.05

4.04

Earnings Per Share(Adj)-Unit Curr

12.92

7.10

3.12

2.72

2.00

3.95

Book Value-Unit Curr

104.84

84.68

74.80

71.64

68.94

66.97

Book Value(Adj)-Unit Curr

104.84

84.68

73.06

69.97

67.34

65.42

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