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	324.87	292.33	241.11	197.45	110.24	91.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	324.87	292.33	241.11	197.45	110.24	91.02
Other Income	12.58	9.06	6.41	3.47	2.35	2.02
Stock Adjustments	158.01	137.84	79.07	49.89	70.83	101.72
Total Income	495.46	439.23	326.59	250.81	183.42	194.76
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	116.85	123.80
Power & Fuel Cost	2.99	5.12	5.39	5.50	4.96	1.49
Employee Cost	41.73	33.40	25.42	25.96	20.42	19.98
Other Manufacturing Expenses	332.64	305.96	221.54	161.51	0.90	0.67
Selling & Administrative Expenses	9.60	8.05	8.24	4.47	4.68	10.74
Miscellaneous Expenses	2.67	1.67	1.04	0.87	0.56	3.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	389.64	354.21	261.62	198.31	148.36	159.71
Operating Profit	105.82	85.02	64.96	52.50	35.06	35.06
Interest	13.36	7.70	5.14	4.67	10.76	12.57
Gross Profit	92.46	77.32	59.82	47.83	24.30	22.49
Depreciation	18.30	11.64	5.86	3.98	4.15	4.27
Profit Before Tax	74.16	65.68	53.96	43.85	20.15	18.22
Tax	13.33	10.50	10.32	7.67	3.57	3.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.84	3.09	-4.47	-0.24	-0.34	-0.04
Reported Net Profit	66.67	52.10	48.12	36.42	16.92	15.05
Extraordinary Items	0.00	0.00	0.19	0.01	0.00	0.00
Adjusted Net Profit	66.67	52.10	47.93	36.41	16.92	15.05
Adjustment below Net Profit	4.71	1.36	-0.32	-0.07	-4.43	-1.75
P & L Balance brought forward	191.66	139.43	92.85	55.72	43.59	31.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.22	1.22	1.22	-0.78	0.36	0.62
P & L Balance carried down	261.82	191.66	139.43	92.85	55.72	44.34
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 %	10.00	10.00	10.00	10.00	5.00	5.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	0.50	0.50
Earnings Per Share-Unit Curr	54.57	42.64	39.39	29.81	13.85	14.74
Earnings Per Share(Adj)-Unit Curr	54.57	21.32	19.70	14.91	6.93	7.37
Book Value-Unit Curr	241.35	183.92	141.17	103.04	74.29	66.83
Book Value(Adj)-Unit Curr	241.35	91.96	70.59	51.52	37.15	33.42

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

324.87

292.33

241.11

197.45

110.24

91.02

Excise Duty

0.00

Net Sales

324.87

292.33

241.11

197.45

110.24

91.02

Other Income

12.58

9.06

6.41

3.47

2.35

2.02

Stock Adjustments

158.01

137.84

79.07

49.89

70.83

101.72

Total Income

495.46

439.23

326.59

250.81

183.42

194.76

EXPENDITURE :

Raw Materials

0.00

116.85

123.80

Power & Fuel Cost

2.99

5.12

5.39

5.50

4.96

1.49

Employee Cost

41.73

33.40

25.42

25.96

20.42

19.98

Other Manufacturing Expenses

332.64

305.96

221.54

161.51

0.90

0.67

Selling & Administrative Expenses

9.60

8.05

8.24

4.47

4.68

10.74

Miscellaneous Expenses

2.67

1.67

1.04

0.87

0.56

3.02

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

389.64

354.21

261.62

198.31

148.36

159.71

Operating Profit

105.82

85.02

64.96

52.50

35.06

Interest

13.36

7.70

5.14

4.67

10.76

12.57

Gross Profit

92.46

77.32

59.82

47.83

24.30

22.49

Depreciation

18.30

11.64

5.86

3.98

4.15

4.27

Profit Before Tax

74.16

65.68

53.96

43.85

20.15

18.22

Tax

13.33

10.50

10.32

7.67

3.57

3.20

Fringe Benefit tax

0.00

Deferred Tax

-5.84

3.09

-4.47

-0.24

-0.34

-0.04

Reported Net Profit

66.67

52.10

48.12

36.42

16.92

15.05

Extraordinary Items

0.00

0.19

0.01

0.00

Adjusted Net Profit

66.67

52.10

47.93

36.41

16.92

15.05

Adjustment below Net Profit

4.71

1.36

-0.32

-0.07

-4.43

-1.75

P & L Balance brought forward

191.66

139.43

92.85

55.72

43.59

31.66

Statutory Appropriations

0.00

Appropriations

1.22

-0.78

0.36

0.62

P & L Balance carried down

261.82

191.66

139.43

92.85

55.72

44.34

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

5.00

Dividend Per Share(Rs)

1.00

0.50

Earnings Per Share-Unit Curr

54.57

42.64

39.39

29.81

13.85

14.74

Earnings Per Share(Adj)-Unit Curr

54.57

21.32

19.70

14.91

6.93

7.37

Book Value-Unit Curr

241.35

183.92

141.17

103.04

74.29

66.83

Book Value(Adj)-Unit Curr

241.35

91.96

70.59

51.52

37.15

33.42

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