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	582.56	529.02	499.17	462.51	479.62	414.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	582.56	529.02	499.17	462.51	479.62	414.52
Other Income	12.25	6.82	7.31	5.48	4.60	5.71
Stock Adjustments	5.49	4.40	-2.84	9.25	4.46	1.93
Total Income	600.30	540.24	503.64	477.24	488.68	422.16
EXPENDITURE :
Raw Materials	260.80	242.98	258.92	260.29	226.66	174.08
Power & Fuel Cost	26.19	24.22	23.66	19.03	17.30	14.79
Employee Cost	62.57	70.86	65.35	58.23	55.97	46.41
Other Manufacturing Expenses	67.14	48.65	32.75	27.17	12.43	5.90
Selling & Administrative Expenses	55.97	46.51	47.44	45.60	8.80	8.78
Miscellaneous Expenses	9.55	9.88	7.97	7.07	52.25	68.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	482.22	443.10	436.09	417.39	373.40	318.43
Operating Profit	118.08	97.13	67.56	59.85	115.26	103.73
Interest	1.31	1.73	2.91	3.20	3.62	1.02
Gross Profit	116.77	95.40	64.65	56.65	111.64	102.71
Depreciation	20.67	19.03	18.10	16.63	13.35	7.28
Profit Before Tax	96.10	76.37	46.55	40.02	98.29	95.43
Tax	23.51	18.13	11.14	8.75	20.55	24.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.82	1.02	2.15	2.63	3.75	-3.35
Reported Net Profit	70.78	57.23	33.26	28.64	74.00	74.54
Extraordinary Items	-0.10	-0.54	-0.12	0.00	0.00	0.00
Adjusted Net Profit	70.88	57.77	33.38	28.64	74.00	74.54
Adjustment below Net Profit	-9.73	0.08	-0.20	0.15	-0.08	0.05
P & L Balance brought forward	369.29	319.85	292.70	280.05	197.91	139.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.87	7.87	5.90	7.87	0.05	16.56
P & L Balance carried down	422.47	369.29	319.85	300.97	271.78	197.91
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 %	50.00	80.00	80.00	60.00	80.00	80.00
Dividend Per Share(Rs)	2.50	4.00	4.00	3.00	4.00	4.00
Earnings Per Share-Unit Curr	17.98	29.08	16.90	14.55	37.61	37.88
Earnings Per Share(Adj)-Unit Curr	17.98	29.08	16.90	14.55	37.61	37.88
Book Value-Unit Curr	114.45	196.89	171.77	157.96	147.33	109.79
Book Value(Adj)-Unit Curr	114.45	196.89	171.77	157.96	147.33	109.79

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

582.56

529.02

499.17

462.51

479.62

414.52

Excise Duty

0.00

Net Sales

582.56

529.02

499.17

462.51

479.62

414.52

Other Income

12.25

6.82

7.31

5.48

4.60

5.71

Stock Adjustments

5.49

4.40

-2.84

9.25

4.46

1.93

Total Income

600.30

540.24

503.64

477.24

488.68

422.16

EXPENDITURE :

Raw Materials

260.80

242.98

258.92

260.29

226.66

174.08

Power & Fuel Cost

26.19

24.22

23.66

19.03

17.30

14.79

Employee Cost

62.57

70.86

65.35

58.23

55.97

46.41

Other Manufacturing Expenses

67.14

48.65

32.75

27.17

12.43

5.90

Selling & Administrative Expenses

55.97

46.51

47.44

45.60

8.80

8.78

Miscellaneous Expenses

9.55

9.88

7.97

7.07

52.25

68.47

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

482.22

443.10

436.09

417.39

373.40

318.43

Operating Profit

118.08

97.13

67.56

59.85

115.26

103.73

Interest

1.31

1.73

2.91

3.20

3.62

1.02

Gross Profit

116.77

95.40

64.65

56.65

111.64

102.71

Depreciation

20.67

19.03

18.10

16.63

13.35

7.28

Profit Before Tax

96.10

76.37

46.55

40.02

98.29

95.43

Tax

23.51

18.13

11.14

8.75

20.55

24.24

Fringe Benefit tax

0.00

Deferred Tax

1.82

1.02

2.15

2.63

3.75

-3.35

Reported Net Profit

70.78

57.23

33.26

28.64

74.00

74.54

Extraordinary Items

-0.10

-0.54

-0.12

0.00

Adjusted Net Profit

70.88

57.77

33.38

28.64

74.00

74.54

Adjustment below Net Profit

-9.73

0.08

-0.20

0.15

-0.08

0.05

P & L Balance brought forward

369.29

319.85

292.70

280.05

197.91

139.88

Statutory Appropriations

0.00

Appropriations

7.87

5.90

7.87

0.05

16.56

P & L Balance carried down

422.47

369.29

319.85

300.97

271.78

197.91

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

50.00

80.00

60.00

80.00

Dividend Per Share(Rs)

2.50

4.00

3.00

4.00

Earnings Per Share-Unit Curr

17.98

29.08

16.90

14.55

37.61

37.88

Earnings Per Share(Adj)-Unit Curr

17.98

29.08

16.90

14.55

37.61

37.88

Book Value-Unit Curr

114.45

196.89

171.77

157.96

147.33

109.79

Book Value(Adj)-Unit Curr

114.45

196.89

171.77

157.96

147.33

109.79

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