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	503.25	443.29	430.96	436.22	390.29	436.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	503.25	443.29	430.96	436.22	390.29	436.88
Other Income	20.75	11.83	13.77	11.96	14.99	6.57
Stock Adjustments	21.84	-7.65	-14.27	10.53	-7.63	23.87
Total Income	545.84	447.47	430.46	458.71	397.65	467.32
EXPENDITURE :
Raw Materials	162.03	134.41	125.69	142.26	110.26	136.79
Power & Fuel Cost	99.33	75.11	79.28	85.86	66.09	92.51
Employee Cost	79.53	72.49	69.53	71.28	66.33	71.65
Other Manufacturing Expenses	106.57	85.37	85.41	94.26	74.21	93.00
Selling & Administrative Expenses	33.22	26.46	24.49	24.44	19.38	22.59
Miscellaneous Expenses	7.20	6.53	7.19	6.13	5.65	8.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	487.88	400.37	391.58	424.24	341.93	425.17
Operating Profit	57.96	47.11	38.86	34.47	55.72	42.15
Interest	4.15	3.41	4.15	5.20	9.29	12.92
Gross Profit	53.81	43.70	34.71	29.27	46.43	29.23
Depreciation	8.52	8.62	8.68	8.73	10.63	10.34
Profit Before Tax	45.29	35.08	26.03	20.54	35.80	18.89
Tax	7.63	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.56	-1.41	-2.26	-1.36	0.37	-3.75
Reported Net Profit	39.22	36.49	28.29	21.90	35.43	22.64
Extraordinary Items	6.34	0.25	0.50	2.91	5.27	-5.12
Adjusted Net Profit	32.88	36.24	27.79	18.99	30.16	27.76
Adjustment below Net Profit	-0.08	-0.04	0.17	0.02	-0.84	-0.31
P & L Balance brought forward	337.78	301.33	272.86	250.94	216.35	194.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	376.92	337.78	301.33	272.86	250.94	216.35
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.32	7.74	6.00	4.65	7.51	4.80
Earnings Per Share(Adj)-Unit Curr	8.32	7.74	6.00	4.65	7.51	4.80
Book Value-Unit Curr	98.85	90.55	82.82	76.78	72.13	64.79
Book Value(Adj)-Unit Curr	98.85	90.55	82.82	76.78	72.13	64.79

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

503.25

443.29

430.96

436.22

390.29

436.88

Excise Duty

0.00

Net Sales

503.25

443.29

430.96

436.22

390.29

436.88

Other Income

20.75

11.83

13.77

11.96

14.99

6.57

Stock Adjustments

21.84

-7.65

-14.27

10.53

-7.63

23.87

Total Income

545.84

447.47

430.46

458.71

397.65

467.32

EXPENDITURE :

Raw Materials

162.03

134.41

125.69

142.26

110.26

136.79

Power & Fuel Cost

99.33

75.11

79.28

85.86

66.09

92.51

Employee Cost

79.53

72.49

69.53

71.28

66.33

71.65

Other Manufacturing Expenses

106.57

85.37

85.41

94.26

74.21

93.00

Selling & Administrative Expenses

33.22

26.46

24.49

24.44

19.38

22.59

Miscellaneous Expenses

7.20

6.53

7.19

6.13

5.65

8.64

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

487.88

400.37

391.58

424.24

341.93

425.17

Operating Profit

57.96

47.11

38.86

34.47

55.72

42.15

Interest

4.15

3.41

4.15

5.20

9.29

12.92

Gross Profit

53.81

43.70

34.71

29.27

46.43

29.23

Depreciation

8.52

8.62

8.68

8.73

10.63

10.34

Profit Before Tax

45.29

35.08

26.03

20.54

35.80

18.89

Tax

7.63

0.00

Fringe Benefit tax

0.00

Deferred Tax

-1.56

-1.41

-2.26

-1.36

0.37

-3.75

Reported Net Profit

39.22

36.49

28.29

21.90

35.43

22.64

Extraordinary Items

6.34

0.25

0.50

2.91

5.27

-5.12

Adjusted Net Profit

32.88

36.24

27.79

18.99

30.16

27.76

Adjustment below Net Profit

-0.08

-0.04

0.17

0.02

-0.84

-0.31

P & L Balance brought forward

337.78

301.33

272.86

250.94

216.35

194.02

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

376.92

337.78

301.33

272.86

250.94

216.35

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

8.32

7.74

6.00

4.65

7.51

4.80

Earnings Per Share(Adj)-Unit Curr

8.32

7.74

6.00

4.65

7.51

4.80

Book Value-Unit Curr

98.85

90.55

82.82

76.78

72.13

64.79

Book Value(Adj)-Unit Curr

98.85

90.55

82.82

76.78

72.13

64.79

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