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	294.00	299.85	360.49	316.83	236.56	268.29
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	294.00	299.85	360.49	316.83	236.56	268.29
Other Income	1.31	1.47	1.63	1.42	1.22	1.63
Stock Adjustments	-15.93	5.33	12.60	1.35	-11.65	2.69
Total Income	279.38	306.65	374.72	319.60	226.13	272.61
EXPENDITURE :
Raw Materials	166.52	176.54	210.91	176.10	119.05	149.78
Power & Fuel Cost	35.55	38.92	41.30	35.72	29.99	41.06
Employee Cost	51.92	54.69	56.05	50.77	40.98	44.29
Other Manufacturing Expenses	11.84	13.90	16.18	14.38	10.01	11.52
Selling & Administrative Expenses	7.10	7.66	8.24	7.86	6.02	6.81
Miscellaneous Expenses	0.63	0.94	3.04	2.28	2.82	1.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	273.56	292.65	335.72	287.11	208.87	254.47
Operating Profit	5.82	14.00	39.00	32.49	17.26	18.14
Interest	1.66	2.46	1.68	2.80	3.97	4.86
Gross Profit	4.16	11.54	37.32	29.69	13.29	13.28
Depreciation	7.80	7.62	7.03	6.48	6.49	6.14
Profit Before Tax	-3.64	3.92	30.29	23.21	6.80	7.14
Tax	-0.01	0.14	8.33	6.19	2.02	1.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.02	-0.39	0.61	2.27	-0.01	-1.65
Reported Net Profit	-0.61	4.17	21.35	14.75	4.79	7.17
Extraordinary Items	-0.06	-0.05	0.08	0.13	0.03	0.00
Adjusted Net Profit	-0.55	4.22	21.27	14.62	4.76	7.17
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	3.16
P & L Balance brought forward	114.44	113.73	94.54	79.79	75.00	65.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.08	3.46	2.16	0.00	0.00	1.08
P & L Balance carried down	112.75	114.44	113.73	94.54	79.79	75.00
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	25.00	80.00	50.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.50	1.60	1.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.28	1.93	9.88	6.83	2.22	3.32
Earnings Per Share(Adj)-Unit Curr	-0.28	1.93	9.88	6.83	2.22	3.32
Book Value-Unit Curr	78.38	79.13	78.69	69.85	63.05	60.76
Book Value(Adj)-Unit Curr	78.38	79.13	78.69	69.85	63.05	60.76

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

294.00

299.85

360.49

316.83

236.56

268.29

Excise Duty

0.00

Net Sales

294.00

299.85

360.49

316.83

236.56

268.29

Other Income

1.31

1.47

1.63

1.42

1.22

1.63

Stock Adjustments

-15.93

5.33

12.60

1.35

-11.65

2.69

Total Income

279.38

306.65

374.72

319.60

226.13

272.61

EXPENDITURE :

Raw Materials

166.52

176.54

210.91

176.10

119.05

149.78

Power & Fuel Cost

35.55

38.92

41.30

35.72

29.99

41.06

Employee Cost

51.92

54.69

56.05

50.77

40.98

44.29

Other Manufacturing Expenses

11.84

13.90

16.18

14.38

10.01

11.52

Selling & Administrative Expenses

7.10

7.66

8.24

7.86

6.02

6.81

Miscellaneous Expenses

0.63

0.94

3.04

2.28

2.82

1.01

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

273.56

292.65

335.72

287.11

208.87

254.47

Operating Profit

5.82

14.00

39.00

32.49

17.26

18.14

Interest

1.66

2.46

1.68

2.80

3.97

4.86

Gross Profit

4.16

11.54

37.32

29.69

13.29

13.28

Depreciation

7.80

7.62

7.03

6.48

6.49

6.14

Profit Before Tax

-3.64

3.92

30.29

23.21

6.80

7.14

Tax

-0.01

0.14

8.33

6.19

2.02

1.62

Fringe Benefit tax

0.00

Deferred Tax

-3.02

-0.39

0.61

2.27

-0.01

-1.65

Reported Net Profit

-0.61

4.17

21.35

14.75

4.79

7.17

Extraordinary Items

-0.06

-0.05

0.08

0.13

0.03

0.00

Adjusted Net Profit

-0.55

4.22

21.27

14.62

4.76

7.17

Adjustment below Net Profit

0.00

3.16

P & L Balance brought forward

114.44

113.73

94.54

79.79

75.00

65.75

Statutory Appropriations

0.00

Appropriations

1.08

3.46

2.16

0.00

1.08

P & L Balance carried down

112.75

114.44

113.73

94.54

79.79

75.00

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

25.00

80.00

50.00

0.00

Dividend Per Share(Rs)

0.00

0.50

1.60

1.00

0.00

Earnings Per Share-Unit Curr

-0.28

1.93

9.88

6.83

2.22

3.32

Earnings Per Share(Adj)-Unit Curr

-0.28

1.93

9.88

6.83

2.22

3.32

Book Value-Unit Curr

78.38

79.13

78.69

69.85

63.05

60.76

Book Value(Adj)-Unit Curr

78.38

79.13

78.69

69.85

63.05

60.76

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