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	2073.92	1741.40	1151.13	763.29	741.69	736.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2073.92	1741.40	1151.13	763.29	741.69	736.03
Other Income	42.81	38.67	21.44	8.56	9.34	7.06
Stock Adjustments	65.53	-2.90	-8.54	-103.86	110.80	5.16
Total Income	2182.26	1777.17	1164.03	667.99	861.83	748.25
EXPENDITURE :
Raw Materials	1577.27	1273.29	819.16	444.35	608.00	482.47
Power & Fuel Cost	2.96	2.97	2.75	1.96	2.13	1.97
Employee Cost	109.53	87.11	72.31	66.88	61.06	55.87
Other Manufacturing Expenses	26.01	20.40	14.44	10.79	24.45	3.13
Selling & Administrative Expenses	81.60	64.11	53.35	37.05	17.57	36.83
Miscellaneous Expenses	23.95	15.08	9.84	7.92	10.43	27.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1821.31	1462.96	971.85	568.95	723.63	608.24
Operating Profit	360.94	314.22	192.19	99.04	138.20	140.01
Interest	-0.87	2.03	0.68	0.42	0.89	0.63
Gross Profit	361.81	312.19	191.51	98.62	137.31	139.38
Depreciation	10.93	10.27	8.56	8.20	7.96	7.97
Profit Before Tax	350.88	301.92	182.95	90.42	129.35	131.41
Tax	90.25	72.24	46.01	23.18	31.82	30.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.54	4.53	1.04	1.04	0.14	1.46
Reported Net Profit	260.10	225.15	135.90	66.21	97.39	99.83
Extraordinary Items	-0.04	-0.58	-0.08	-0.07	1.73	0.15
Adjusted Net Profit	260.14	225.73	135.98	66.28	95.66	99.68
Adjustment below Net Profit	-0.56	-0.02	-8.22	0.17	0.07	-0.25
P & L Balance brought forward	1134.68	934.39	806.71	740.33	642.88	543.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	24.84	24.84	0.00	0.00	0.00	0.00
P & L Balance carried down	1369.37	1134.68	934.39	806.71	740.33	642.88
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	217.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	2.17	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	22.73	19.68	1187.87	2314.97	3405.31	3490.56
Earnings Per Share(Adj)-Unit Curr	22.73	19.68	1187.87	2314.97	3405.31	3490.56
Book Value-Unit Curr	101.14	80.23	6238.97	20219.37	17898.53	14491.26
Book Value(Adj)-Unit Curr	101.14	80.23	6238.97	20219.37	17898.53	14491.26

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

2073.92

1741.40

1151.13

763.29

741.69

736.03

Excise Duty

0.00

Net Sales

2073.92

1741.40

1151.13

763.29

741.69

736.03

Other Income

42.81

38.67

21.44

8.56

9.34

7.06

Stock Adjustments

65.53

-2.90

-8.54

-103.86

110.80

5.16

Total Income

2182.26

1777.17

1164.03

667.99

861.83

748.25

EXPENDITURE :

Raw Materials

1577.27

1273.29

819.16

444.35

608.00

482.47

Power & Fuel Cost

2.96

2.97

2.75

1.96

2.13

1.97

Employee Cost

109.53

87.11

72.31

66.88

61.06

55.87

Other Manufacturing Expenses

26.01

20.40

14.44

10.79

24.45

3.13

Selling & Administrative Expenses

81.60

64.11

53.35

37.05

17.57

36.83

Miscellaneous Expenses

23.95

15.08

9.84

7.92

10.43

27.97

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1821.31

1462.96

971.85

568.95

723.63

608.24

Operating Profit

360.94

314.22

192.19

99.04

138.20

140.01

Interest

-0.87

2.03

0.68

0.42

0.89

0.63

Gross Profit

361.81

312.19

191.51

98.62

137.31

139.38

Depreciation

10.93

10.27

8.56

8.20

7.96

7.97

Profit Before Tax

350.88

301.92

182.95

90.42

129.35

131.41

Tax

90.25

72.24

46.01

23.18

31.82

30.12

Fringe Benefit tax

0.00

Deferred Tax

0.54

4.53

1.04

0.14

1.46

Reported Net Profit

260.10

225.15

135.90

66.21

97.39

99.83

Extraordinary Items

-0.04

-0.58

-0.08

-0.07

1.73

0.15

Adjusted Net Profit

260.14

225.73

135.98

66.28

95.66

99.68

Adjustment below Net Profit

-0.56

-0.02

-8.22

0.17

0.07

-0.25

P & L Balance brought forward

1134.68

934.39

806.71

740.33

642.88

543.30

Statutory Appropriations

0.00

Appropriations

24.84

0.00

P & L Balance carried down

1369.37

1134.68

934.39

806.71

740.33

642.88

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

217.00

0.00

Dividend Per Share(Rs)

0.00

2.17

0.00

Earnings Per Share-Unit Curr

22.73

19.68

1187.87

2314.97

3405.31

3490.56

Earnings Per Share(Adj)-Unit Curr

22.73

19.68

1187.87

2314.97

3405.31

3490.56

Book Value-Unit Curr

101.14

80.23

6238.97

20219.37

17898.53

14491.26

Book Value(Adj)-Unit Curr

101.14

80.23

6238.97

20219.37

17898.53

14491.26

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