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	3804.09	3783.71	3444.59	2543.35	1863.50	1929.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3804.09	3783.71	3444.59	2543.35	1863.50	1929.56
Other Income	109.75	95.77	67.01	37.53	38.89	63.88
Stock Adjustments	6.14	3.09	-0.30	6.02	1.60	-22.32
Total Income	3919.98	3882.57	3511.30	2586.90	1903.99	1971.12
EXPENDITURE :
Raw Materials	2211.86	2324.15	2196.76	1649.34	1135.83	1126.36
Power & Fuel Cost	26.85	27.06	24.93	19.08	14.80	17.66
Employee Cost	538.54	463.97	376.71	328.69	290.44	265.69
Other Manufacturing Expenses	136.64	140.25	143.19	122.31	102.01	114.89
Selling & Administrative Expenses	246.42	247.84	210.13	156.72	96.17	115.63
Miscellaneous Expenses	24.47	20.39	22.27	20.69	20.08	15.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3184.78	3223.66	2973.98	2296.82	1659.33	1655.76
Operating Profit	735.20	658.92	537.32	290.07	244.65	315.37
Interest	5.70	5.01	5.67	1.90	1.99	1.92
Gross Profit	729.50	653.91	531.65	288.17	242.66	313.45
Depreciation	122.70	109.49	104.76	92.43	90.40	90.11
Profit Before Tax	606.80	544.42	426.89	195.74	152.26	223.34
Tax	142.84	146.43	112.83	64.34	53.61	69.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.30	-6.80	-3.61	-10.67	-5.15	-4.48
Reported Net Profit	458.66	404.78	317.67	142.07	103.80	158.81
Extraordinary Items	6.14	4.59	4.20	12.63	13.59	22.18
Adjusted Net Profit	452.52	400.19	313.47	129.44	90.21	136.63
Adjustment below Net Profit	-4.26	-0.59	0.13	-3.54	-1.95	6.22
P & L Balance brought forward	2531.35	2151.82	1856.78	1739.11	1637.25	1508.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	32.24	24.66	22.76	20.86	0.00	36.04
P & L Balance carried down	2953.51	2531.35	2151.82	1856.78	1739.11	1637.25
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 %	380.00	340.00	260.00	240.00	220.00	200.00
Dividend Per Share(Rs)	19.00	17.00	13.00	12.00	11.00	10.00
Earnings Per Share-Unit Curr	241.81	213.41	167.48	74.90	54.73	83.73
Earnings Per Share(Adj)-Unit Curr	241.81	213.41	167.48	74.90	54.73	83.73
Book Value-Unit Curr	1692.78	1470.22	1270.12	1114.57	1052.53	998.83
Book Value(Adj)-Unit Curr	1692.78	1470.22	1270.12	1114.57	1052.53	998.83

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

3804.09

3783.71

3444.59

2543.35

1863.50

1929.56

Excise Duty

0.00

Net Sales

3804.09

3783.71

3444.59

2543.35

1863.50

1929.56

Other Income

109.75

95.77

67.01

37.53

38.89

63.88

Stock Adjustments

6.14

3.09

-0.30

6.02

1.60

-22.32

Total Income

3919.98

3882.57

3511.30

2586.90

1903.99

1971.12

EXPENDITURE :

Raw Materials

2211.86

2324.15

2196.76

1649.34

1135.83

1126.36

Power & Fuel Cost

26.85

27.06

24.93

19.08

14.80

17.66

Employee Cost

538.54

463.97

376.71

328.69

290.44

265.69

Other Manufacturing Expenses

136.64

140.25

143.19

122.31

102.01

114.89

Selling & Administrative Expenses

246.42

247.84

210.13

156.72

96.17

115.63

Miscellaneous Expenses

24.47

20.39

22.27

20.69

20.08

15.52

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

3184.78

3223.66

2973.98

2296.82

1659.33

1655.76

Operating Profit

735.20

658.92

537.32

290.07

244.65

315.37

Interest

5.70

5.01

5.67

1.90

1.99

1.92

Gross Profit

729.50

653.91

531.65

288.17

242.66

313.45

Depreciation

122.70

109.49

104.76

92.43

90.40

90.11

Profit Before Tax

606.80

544.42

426.89

195.74

152.26

223.34

Tax

142.84

146.43

112.83

64.34

53.61

69.01

Fringe Benefit tax

0.00

Deferred Tax

5.30

-6.80

-3.61

-10.67

-5.15

-4.48

Reported Net Profit

458.66

404.78

317.67

142.07

103.80

158.81

Extraordinary Items

6.14

4.59

4.20

12.63

13.59

22.18

Adjusted Net Profit

452.52

400.19

313.47

129.44

90.21

136.63

Adjustment below Net Profit

-4.26

-0.59

0.13

-3.54

-1.95

6.22

P & L Balance brought forward

2531.35

2151.82

1856.78

1739.11

1637.25

1508.26

Statutory Appropriations

0.00

Appropriations

32.24

24.66

22.76

20.86

0.00

36.04

P & L Balance carried down

2953.51

2531.35

2151.82

1856.78

1739.11

1637.25

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

380.00

340.00

260.00

240.00

220.00

200.00

Dividend Per Share(Rs)

19.00

17.00

13.00

12.00

11.00

10.00

Earnings Per Share-Unit Curr

241.81

213.41

167.48

74.90

54.73

83.73

Earnings Per Share(Adj)-Unit Curr

241.81

213.41

167.48

74.90

54.73

83.73

Book Value-Unit Curr

1692.78

1470.22

1270.12

1114.57

1052.53

998.83

Book Value(Adj)-Unit Curr

1692.78

1470.22

1270.12

1114.57

1052.53

998.83

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