Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Dec 2024 (₹)	Dec 2023 (₹)	Dec 2022 (₹)	Dec 2021 (₹)	Dec 2020 (₹)	Dec 2019 (₹)
INCOME :
Sales Turnover	1868.57	1603.13	1342.58	1047.16	791.51	887.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1868.57	1603.13	1342.58	1047.16	791.51	887.04
Other Income	48.46	34.90	22.86	19.66	20.98	29.23
Stock Adjustments	-22.45	27.50	11.60	47.53	-2.59	-1.34
Total Income	1894.58	1665.53	1377.04	1114.35	809.90	914.93
EXPENDITURE :
Raw Materials	1015.98	920.37	817.05	675.06	466.86	509.89
Power & Fuel Cost	28.03	25.78	26.00	23.56	14.28	16.43
Employee Cost	116.12	108.02	90.43	79.17	64.57	65.50
Other Manufacturing Expenses	155.00	129.72	107.72	99.00	74.64	77.72
Selling & Administrative Expenses	169.68	149.43	135.55	111.45	85.89	83.57
Miscellaneous Expenses	11.24	8.65	12.67	6.25	5.25	11.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1496.05	1341.97	1189.42	994.49	711.49	764.28
Operating Profit	398.53	323.56	187.62	119.86	98.41	150.65
Interest	3.84	2.24	0.90	0.96	0.62	0.69
Gross Profit	394.69	321.32	186.72	118.90	97.79	149.96
Depreciation	45.85	35.92	29.86	27.34	26.24	26.55
Profit Before Tax	348.84	285.40	156.86	91.56	71.55	123.41
Tax	81.40	70.65	41.34	25.55	20.60	37.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.92	1.81	-1.27	-2.04	-2.10	0.38
Reported Net Profit	264.52	212.94	116.79	68.05	53.05	85.55
Extraordinary Items	11.24	0.04	0.00	0.00	0.01	0.00
Adjusted Net Profit	253.28	212.90	116.79	68.05	53.04	85.55
Adjustment below Net Profit	-1.19	-0.45	0.94	0.66	-1.49	-1.76
P & L Balance brought forward	1087.82	892.07	790.58	736.08	698.73	632.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	25.88	16.74	16.24	14.21	14.21	17.13
P & L Balance carried down	1325.27	1087.82	892.07	790.58	736.08	698.73
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 %	145.00	127.50	82.50	80.00	70.00	87.00
Dividend Per Share(Rs)	14.50	12.75	8.25	8.00	7.00	8.74
Earnings Per Share-Unit Curr	130.31	104.90	57.53	33.52	26.13	42.14
Earnings Per Share(Adj)-Unit Curr	13.03	10.49	5.75	3.35	2.61	4.21
Book Value-Unit Curr	704.92	587.95	491.52	441.53	414.68	396.28
Book Value(Adj)-Unit Curr	70.49	58.80	49.15	44.15	41.47	39.63

Particulars

Dec 2024
(₹)

Dec 2023
(₹)

Dec 2022
(₹)

Dec 2021
(₹)

Dec 2020
(₹)

Dec 2019
(₹)

INCOME :

Sales Turnover

1868.57

1603.13

1342.58

1047.16

791.51

887.04

Excise Duty

0.00

Net Sales

1868.57

1603.13

1342.58

1047.16

791.51

887.04

Other Income

48.46

34.90

22.86

19.66

20.98

29.23

Stock Adjustments

-22.45

27.50

11.60

47.53

-2.59

-1.34

Total Income

1894.58

1665.53

1377.04

1114.35

809.90

914.93

EXPENDITURE :

Raw Materials

1015.98

920.37

817.05

675.06

466.86

509.89

Power & Fuel Cost

28.03

25.78

26.00

23.56

14.28

16.43

Employee Cost

116.12

108.02

90.43

79.17

64.57

65.50

Other Manufacturing Expenses

155.00

129.72

107.72

99.00

74.64

77.72

Selling & Administrative Expenses

169.68

149.43

135.55

111.45

85.89

83.57

Miscellaneous Expenses

11.24

8.65

12.67

6.25

5.25

11.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1496.05

1341.97

1189.42

994.49

711.49

764.28

Operating Profit

398.53

323.56

187.62

119.86

98.41

150.65

Interest

3.84

2.24

0.90

0.96

0.62

0.69

Gross Profit

394.69

321.32

186.72

118.90

97.79

149.96

Depreciation

45.85

35.92

29.86

27.34

26.24

26.55

Profit Before Tax

348.84

285.40

156.86

91.56

71.55

123.41

Tax

81.40

70.65

41.34

25.55

20.60

37.48

Fringe Benefit tax

0.00

Deferred Tax

2.92

1.81

-1.27

-2.04

-2.10

0.38

Reported Net Profit

264.52

212.94

116.79

68.05

53.05

85.55

Extraordinary Items

11.24

0.04

0.00

0.01

0.00

Adjusted Net Profit

253.28

212.90

116.79

68.05

53.04

85.55

Adjustment below Net Profit

-1.19

-0.45

0.94

0.66

-1.49

-1.76

P & L Balance brought forward

1087.82

892.07

790.58

736.08

698.73

632.07

Statutory Appropriations

0.00

Appropriations

25.88

16.74

16.24

14.21

17.13

P & L Balance carried down

1325.27

1087.82

892.07

790.58

736.08

698.73

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

145.00

127.50

82.50

80.00

70.00

87.00

Dividend Per Share(Rs)

14.50

12.75

8.25

8.00

7.00

8.74

Earnings Per Share-Unit Curr

130.31

104.90

57.53

33.52

26.13

42.14

Earnings Per Share(Adj)-Unit Curr

13.03

10.49

5.75

3.35

2.61

4.21

Book Value-Unit Curr

704.92

587.95

491.52

441.53

414.68

396.28

Book Value(Adj)-Unit Curr

70.49

58.80

49.15

44.15

41.47

39.63

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