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	781.92	646.93	516.47	588.52	430.97	311.64
Excise Duty	85.44	76.59	55.53	58.47	39.76	0.00
Net Sales	696.48	570.34	460.94	530.05	391.21	311.64
Other Income	9.82	10.64	9.49	7.58	5.01	11.07
Stock Adjustments	21.26	-30.31	6.51	3.03	12.44	13.90
Total Income	727.56	550.67	476.94	540.66	408.66	336.61
EXPENDITURE :
Raw Materials	232.44	191.43	187.32	198.83	140.57	152.38
Power & Fuel Cost	24.80	21.37	20.95	14.07	9.24	8.97
Employee Cost	80.52	67.64	55.58	49.08	32.76	18.88
Other Manufacturing Expenses	51.81	35.68	28.87	18.44	13.15	8.27
Selling & Administrative Expenses	54.65	38.10	37.32	33.83	31.88	30.10
Miscellaneous Expenses	12.61	9.80	8.51	4.84	2.92	8.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	456.83	364.01	338.55	319.09	230.51	227.15
Operating Profit	270.73	186.65	138.38	221.56	178.15	109.45
Interest	1.81	5.15	3.08	4.20	4.08	6.85
Gross Profit	268.92	181.50	135.30	217.36	174.07	102.60
Depreciation	20.44	15.81	11.82	10.12	6.76	6.41
Profit Before Tax	248.48	165.69	123.48	207.24	167.31	96.19
Tax	56.66	37.10	30.68	52.19	43.02	25.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.87	9.48	2.95	3.25	0.69	-2.23
Reported Net Profit	187.96	119.11	89.86	151.81	123.59	73.35
Extraordinary Items	-0.01	0.00	-0.08	0.00	0.00	0.00
Adjusted Net Profit	187.97	119.11	89.94	151.81	123.59	73.35
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-3.36
P & L Balance brought forward	600.45	486.16	401.13	253.72	134.08	79.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.44	4.83	4.83	4.39	3.96	14.64
P & L Balance carried down	781.97	600.45	486.16	401.13	253.72	134.43
Dividend	0.00	0.00	0.00	0.00	0.00	14.64
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	40.00	30.00	30.00	27.00	100.00
Dividend Per Share(Rs)	1.00	0.80	0.60	0.60	0.54	10.00
Earnings Per Share-Unit Curr	23.35	14.80	11.16	18.86	16.89	50.11
Earnings Per Share(Adj)-Unit Curr	23.35	14.80	11.16	18.86	16.89	50.11
Book Value-Unit Curr	123.84	101.31	86.91	76.50	36.70	101.84
Book Value(Adj)-Unit Curr	123.84	101.31	86.91	76.50	36.70	101.84

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

781.92

646.93

516.47

588.52

430.97

311.64

Excise Duty

85.44

76.59

55.53

58.47

39.76

0.00

Net Sales

696.48

570.34

460.94

530.05

391.21

311.64

Other Income

9.82

10.64

9.49

7.58

5.01

11.07

Stock Adjustments

21.26

-30.31

6.51

3.03

12.44

13.90

Total Income

727.56

550.67

476.94

540.66

408.66

336.61

EXPENDITURE :

Raw Materials

232.44

191.43

187.32

198.83

140.57

152.38

Power & Fuel Cost

24.80

21.37

20.95

14.07

9.24

8.97

Employee Cost

80.52

67.64

55.58

49.08

32.76

18.88

Other Manufacturing Expenses

51.81

35.68

28.87

18.44

13.15

8.27

Selling & Administrative Expenses

54.65

38.10

37.32

33.83

31.88

30.10

Miscellaneous Expenses

12.61

9.80

8.51

4.84

2.92

8.56

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

456.83

364.01

338.55

319.09

230.51

227.15

Operating Profit

270.73

186.65

138.38

221.56

178.15

109.45

Interest

1.81

5.15

3.08

4.20

4.08

6.85

Gross Profit

268.92

181.50

135.30

217.36

174.07

102.60

Depreciation

20.44

15.81

11.82

10.12

6.76

6.41

Profit Before Tax

248.48

165.69

123.48

207.24

167.31

96.19

Tax

56.66

37.10

30.68

52.19

43.02

25.07

Fringe Benefit tax

0.00

Deferred Tax

3.87

9.48

2.95

3.25

0.69

-2.23

Reported Net Profit

187.96

119.11

89.86

151.81

123.59

73.35

Extraordinary Items

-0.01

0.00

-0.08

0.00

Adjusted Net Profit

187.97

119.11

89.94

151.81

123.59

73.35

Adjustment below Net Profit

0.00

-3.36

P & L Balance brought forward

600.45

486.16

401.13

253.72

134.08

79.08

Statutory Appropriations

0.00

Appropriations

6.44

4.83

4.39

3.96

14.64

P & L Balance carried down

781.97

600.45

486.16

401.13

253.72

134.43

Dividend

0.00

14.64

Preference Dividend

0.00

Equity Dividend %

50.00

40.00

30.00

27.00

100.00

Dividend Per Share(Rs)

1.00

0.80

0.60

0.54

10.00

Earnings Per Share-Unit Curr

23.35

14.80

11.16

18.86

16.89

50.11

Earnings Per Share(Adj)-Unit Curr

23.35

14.80

11.16

18.86

16.89

50.11

Book Value-Unit Curr

123.84

101.31

86.91

76.50

36.70

101.84

Book Value(Adj)-Unit Curr

123.84

101.31

86.91

76.50

36.70

101.84

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