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	3373.30	3203.10	3193.50	2601.40	2179.40	2011.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3373.30	3203.10	3193.50	2601.40	2179.40	2011.90
Other Income	102.50	88.00	70.90	107.60	99.60	152.90
Stock Adjustments	-17.10	-56.60	42.00	21.60	25.20	-0.80
Total Income	3458.70	3234.50	3306.40	2730.60	2304.20	2164.00
EXPENDITURE :
Raw Materials	868.30	839.10	902.20	770.60	551.70	518.60
Power & Fuel Cost	55.00	54.20	69.20	64.40	57.40	45.80
Employee Cost	841.70	761.20	812.20	697.80	641.50	572.20
Other Manufacturing Expenses	267.90	227.40	208.30	160.80	140.60	114.80
Selling & Administrative Expenses	364.80	295.60	226.70	157.90	123.10	132.80
Miscellaneous Expenses	40.90	101.30	82.60	63.60	20.30	10.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2438.60	2278.80	2301.20	1915.10	1534.60	1394.40
Operating Profit	1020.10	955.70	1005.20	815.50	769.60	769.60
Interest	31.20	29.50	45.20	24.10	27.70	34.60
Gross Profit	988.90	926.20	960.00	791.40	741.90	735.00
Depreciation	367.30	368.90	359.10	309.70	274.50	219.30
Profit Before Tax	621.60	557.30	600.90	481.70	467.40	515.70
Tax	159.90	104.40	115.60	87.60	46.80	51.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.30	-13.60	12.30	0.30	16.90	53.00
Reported Net Profit	468.00	466.50	473.00	393.80	403.70	411.50
Extraordinary Items	36.01	-0.49	2.50	-21.84	25.16	53.65
Adjusted Net Profit	431.99	466.99	470.50	415.64	378.54	357.85
Adjustment below Net Profit	-0.10	3.80	-70.20	0.00	-0.10	-201.70
P & L Balance brought forward	3396.10	2976.10	2573.30	2179.50	1775.90	1590.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	50.30	50.30	0.00	0.00	0.00	24.10
P & L Balance carried down	3813.70	3396.10	2976.10	2573.30	2179.50	1775.90
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 %	12.50	12.50	12.50	10.00	0.00	0.00
Dividend Per Share(Rs)	1.25	1.25	1.25	1.00	0.00	0.00
Earnings Per Share-Unit Curr	11.63	11.60	11.78	9.83	10.09	10.29
Earnings Per Share(Adj)-Unit Curr	11.63	11.60	11.78	9.83	10.09	10.29
Book Value-Unit Curr	115.25	104.27	90.16	82.14	70.46	54.35
Book Value(Adj)-Unit Curr	115.25	104.27	90.16	82.14	70.46	54.35

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

3373.30

3203.10

3193.50

2601.40

2179.40

2011.90

Excise Duty

0.00

Net Sales

3373.30

3203.10

3193.50

2601.40

2179.40

2011.90

Other Income

102.50

88.00

70.90

107.60

99.60

152.90

Stock Adjustments

-17.10

-56.60

42.00

21.60

25.20

-0.80

Total Income

3458.70

3234.50

3306.40

2730.60

2304.20

2164.00

EXPENDITURE :

Raw Materials

868.30

839.10

902.20

770.60

551.70

518.60

Power & Fuel Cost

55.00

54.20

69.20

64.40

57.40

45.80

Employee Cost

841.70

761.20

812.20

697.80

641.50

572.20

Other Manufacturing Expenses

267.90

227.40

208.30

160.80

140.60

114.80

Selling & Administrative Expenses

364.80

295.60

226.70

157.90

123.10

132.80

Miscellaneous Expenses

40.90

101.30

82.60

63.60

20.30

10.20

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2438.60

2278.80

2301.20

1915.10

1534.60

1394.40

Operating Profit

1020.10

955.70

1005.20

815.50

769.60

Interest

31.20

29.50

45.20

24.10

27.70

34.60

Gross Profit

988.90

926.20

960.00

791.40

741.90

735.00

Depreciation

367.30

368.90

359.10

309.70

274.50

219.30

Profit Before Tax

621.60

557.30

600.90

481.70

467.40

515.70

Tax

159.90

104.40

115.60

87.60

46.80

51.20

Fringe Benefit tax

0.00

Deferred Tax

-6.30

-13.60

12.30

0.30

16.90

53.00

Reported Net Profit

468.00

466.50

473.00

393.80

403.70

411.50

Extraordinary Items

36.01

-0.49

2.50

-21.84

25.16

53.65

Adjusted Net Profit

431.99

466.99

470.50

415.64

378.54

357.85

Adjustment below Net Profit

-0.10

3.80

-70.20

0.00

-0.10

-201.70

P & L Balance brought forward

3396.10

2976.10

2573.30

2179.50

1775.90

1590.20

Statutory Appropriations

0.00

Appropriations

50.30

0.00

24.10

P & L Balance carried down

3813.70

3396.10

2976.10

2573.30

2179.50

1775.90

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

12.50

10.00

0.00

Dividend Per Share(Rs)

1.25

1.00

0.00

Earnings Per Share-Unit Curr

11.63

11.60

11.78

9.83

10.09

10.29

Earnings Per Share(Adj)-Unit Curr

11.63

11.60

11.78

9.83

10.09

10.29

Book Value-Unit Curr

115.25

104.27

90.16

82.14

70.46

54.35

Book Value(Adj)-Unit Curr

115.25

104.27

90.16

82.14

70.46

54.35

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