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	61676.73	49242.58	55262.45	52302.27	37090.42	29657.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	61676.73	49242.58	55262.45	52302.27	37090.42	29657.04
Other Income	232.94	289.95	958.86	168.94	104.01	107.89
Stock Adjustments	857.18	-19.07	-1244.10	1768.96	945.10	-469.75
Total Income	62766.85	49513.46	54977.21	54240.17	38139.53	29295.18
EXPENDITURE :
Raw Materials	55257.05	43451.08	49000.63	48859.63	32463.52	23981.48
Power & Fuel Cost	607.70	615.61	613.15	498.31	397.44	367.46
Employee Cost	521.64	374.17	343.48	357.63	321.15	223.50
Other Manufacturing Expenses	930.57	824.86	755.86	628.11	1538.95	1499.21
Selling & Administrative Expenses	2676.85	2411.81	2162.95	1871.04	1964.86	1616.59
Miscellaneous Expenses	117.23	458.74	228.25	131.12	22.12	187.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	60111.04	48136.27	53104.32	52345.84	36708.04	27875.59
Operating Profit	2655.81	1377.19	1872.89	1894.33	1431.49	1419.59
Interest	661.14	674.37	728.93	525.21	406.51	569.07
Gross Profit	1994.67	702.82	1143.96	1369.12	1024.98	850.52
Depreciation	354.62	321.59	319.30	284.74	267.53	241.87
Profit Before Tax	1640.05	381.23	824.66	1084.38	757.45	608.65
Tax	405.65	159.87	71.17	236.11	281.80	153.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.77	-56.80	146.25	40.33	-178.91	60.24
Reported Net Profit	1215.63	278.16	607.24	807.94	654.56	394.60
Extraordinary Items	0.12	-18.23	-2.04	-0.26	-0.26	0.01
Adjusted Net Profit	1215.51	296.39	609.28	808.20	654.82	394.59
Adjustment below Net Profit	-4.46	-0.73	3.19	-3.94	-0.19	-1.18
P & L Balance brought forward	3962.59	3685.16	3074.73	2270.73	1616.36	1222.93
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	5173.76	3962.59	3685.16	3074.73	2270.73	1616.35
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	9.38	2.14	4.67	6.22	57.27	34.53
Earnings Per Share(Adj)-Unit Curr	9.38	2.14	4.67	6.22	57.27	34.53
Book Value-Unit Curr	72.32	63.65	61.46	56.77	268.33	211.06
Book Value(Adj)-Unit Curr	72.32	63.65	61.46	56.77	268.33	211.06

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

61676.73

49242.58

55262.45

52302.27

37090.42

29657.04

Excise Duty

0.00

Net Sales

61676.73

49242.58

55262.45

52302.27

37090.42

29657.04

Other Income

232.94

289.95

958.86

168.94

104.01

107.89

Stock Adjustments

857.18

-19.07

-1244.10

1768.96

945.10

-469.75

Total Income

62766.85

49513.46

54977.21

54240.17

38139.53

29295.18

EXPENDITURE :

Raw Materials

55257.05

43451.08

49000.63

48859.63

32463.52

23981.48

Power & Fuel Cost

607.70

615.61

613.15

498.31

397.44

367.46

Employee Cost

521.64

374.17

343.48

357.63

321.15

223.50

Other Manufacturing Expenses

930.57

824.86

755.86

628.11

1538.95

1499.21

Selling & Administrative Expenses

2676.85

2411.81

2162.95

1871.04

1964.86

1616.59

Miscellaneous Expenses

117.23

458.74

228.25

131.12

22.12

187.35

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

60111.04

48136.27

53104.32

52345.84

36708.04

27875.59

Operating Profit

2655.81

1377.19

1872.89

1894.33

1431.49

1419.59

Interest

661.14

674.37

728.93

525.21

406.51

569.07

Gross Profit

1994.67

702.82

1143.96

1369.12

1024.98

850.52

Depreciation

354.62

321.59

319.30

284.74

267.53

241.87

Profit Before Tax

1640.05

381.23

824.66

1084.38

757.45

608.65

Tax

405.65

159.87

71.17

236.11

281.80

153.81

Fringe Benefit tax

0.00

Deferred Tax

18.77

-56.80

146.25

40.33

-178.91

60.24

Reported Net Profit

1215.63

278.16

607.24

807.94

654.56

394.60

Extraordinary Items

0.12

-18.23

-2.04

-0.26

0.01

Adjusted Net Profit

1215.51

296.39

609.28

808.20

654.82

394.59

Adjustment below Net Profit

-4.46

-0.73

3.19

-3.94

-0.19

-1.18

P & L Balance brought forward

3962.59

3685.16

3074.73

2270.73

1616.36

1222.93

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

5173.76

3962.59

3685.16

3074.73

2270.73

1616.35

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

9.38

2.14

4.67

6.22

57.27

34.53

Earnings Per Share(Adj)-Unit Curr

9.38

2.14

4.67

6.22

57.27

34.53

Book Value-Unit Curr

72.32

63.65

61.46

56.77

268.33

211.06

Book Value(Adj)-Unit Curr

72.32

63.65

61.46

56.77

268.33

211.06

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