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	90.22	44.27	47.15	44.05	66.36	126.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	90.22	44.27	47.15	44.05	66.36	126.96
Other Income	1.02	7.82	62.11	5.05	5.58	2.74
Stock Adjustments	-12.53	-30.39	-21.64	-1.25	0.81	5.92
Total Income	78.71	21.70	87.62	47.85	72.75	135.62
EXPENDITURE :
Raw Materials	66.20	27.15	32.37	23.02	35.81	62.53
Power & Fuel Cost	5.95	2.55	2.86	2.57	4.29	7.25
Employee Cost	46.17	15.67	17.01	14.44	30.13	41.70
Other Manufacturing Expenses	11.66	5.67	2.96	2.40	6.10	4.26
Selling & Administrative Expenses	6.38	4.65	5.58	1.17	1.94	5.37
Miscellaneous Expenses	1.55	2.71	6.35	1.96	2.32	3.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	137.92	58.41	67.14	45.56	80.60	124.81
Operating Profit	-59.20	-36.70	20.47	2.29	-7.85	10.81
Interest	0.44	1.38	6.33	5.85	5.90	6.56
Gross Profit	-59.64	-38.08	14.14	-3.56	-13.75	4.25
Depreciation	2.90	1.92	3.09	3.36	3.55	3.86
Profit Before Tax	-62.54	-40.00	11.05	-6.92	-17.30	0.39
Tax	0.00	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	-1.51	-0.55	-3.90	-3.86	0.18	0.67
Reported Net Profit	-61.03	-39.45	14.95	-3.06	-17.49	-0.28
Extraordinary Items	0.05	3.02	53.56	0.00	0.00	0.00
Adjusted Net Profit	-61.08	-42.47	-38.61	-3.06	-17.49	-0.28
Adjustment below Net Profit	-9.01	2.64	-6.48	4.47	7.80	-0.39
P & L Balance brought forward	-64.78	-27.97	-36.45	-37.85	-28.16	-27.49
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	-134.82	-64.78	-27.97	-36.45	-37.85	-28.16
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	-19.85	-12.83	4.86	-1.00	-5.69	-0.09
Earnings Per Share(Adj)-Unit Curr	-19.85	-12.83	4.86	-1.00	-5.69	-0.09
Book Value-Unit Curr	-16.45	6.38	18.37	15.62	15.14	18.28
Book Value(Adj)-Unit Curr	-16.45	6.38	18.37	15.62	15.14	18.28

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

90.22

44.27

47.15

44.05

66.36

126.96

Excise Duty

0.00

Net Sales

90.22

44.27

47.15

44.05

66.36

126.96

Other Income

1.02

7.82

62.11

5.05

5.58

2.74

Stock Adjustments

-12.53

-30.39

-21.64

-1.25

0.81

5.92

Total Income

78.71

21.70

87.62

47.85

72.75

135.62

EXPENDITURE :

Raw Materials

66.20

27.15

32.37

23.02

35.81

62.53

Power & Fuel Cost

5.95

2.55

2.86

2.57

4.29

7.25

Employee Cost

46.17

15.67

17.01

14.44

30.13

41.70

Other Manufacturing Expenses

11.66

5.67

2.96

2.40

6.10

4.26

Selling & Administrative Expenses

6.38

4.65

5.58

1.17

1.94

5.37

Miscellaneous Expenses

1.55

2.71

6.35

1.96

2.32

3.69

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

137.92

58.41

67.14

45.56

80.60

124.81

Operating Profit

-59.20

-36.70

20.47

2.29

-7.85

10.81

Interest

0.44

1.38

6.33

5.85

5.90

6.56

Gross Profit

-59.64

-38.08

14.14

-3.56

-13.75

4.25

Depreciation

2.90

1.92

3.09

3.36

3.55

3.86

Profit Before Tax

-62.54

-40.00

11.05

-6.92

-17.30

0.39

Tax

0.00

Fringe Benefit tax

0.00

Deferred Tax

-1.51

-0.55

-3.90

-3.86

0.18

0.67

Reported Net Profit

-61.03

-39.45

14.95

-3.06

-17.49

-0.28

Extraordinary Items

0.05

3.02

53.56

0.00

Adjusted Net Profit

-61.08

-42.47

-38.61

-3.06

-17.49

-0.28

Adjustment below Net Profit

-9.01

2.64

-6.48

4.47

7.80

-0.39

P & L Balance brought forward

-64.78

-27.97

-36.45

-37.85

-28.16

-27.49

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-134.82

-64.78

-27.97

-36.45

-37.85

-28.16

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-19.85

-12.83

4.86

-1.00

-5.69

-0.09

Earnings Per Share(Adj)-Unit Curr

-19.85

-12.83

4.86

-1.00

-5.69

-0.09

Book Value-Unit Curr

-16.45

6.38

18.37

15.62

15.14

18.28

Book Value(Adj)-Unit Curr

-16.45

6.38

18.37

15.62

15.14

18.28

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