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	6743.97	4573.63	5022.73	3137.60	2295.91	3002.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6743.97	4573.63	5022.73	3137.60	2295.91	3002.74
Other Income	81.81	58.21	48.42	32.99	29.92	5.87
Stock Adjustments	78.19	-21.10	26.33	-7.73	15.18	28.63
Total Income	6903.97	4610.74	5097.48	3162.86	2341.01	3037.24
EXPENDITURE :
Raw Materials	5870.14	3862.75	4457.55	2732.16	1982.34	2594.06
Power & Fuel Cost	55.07	45.98	39.21	26.43	19.56	26.83
Employee Cost	139.73	129.73	108.72	81.49	48.16	51.77
Other Manufacturing Expenses	192.97	135.04	109.39	69.97	63.37	55.96
Selling & Administrative Expenses	79.67	69.50	92.87	47.34	37.46	63.30
Miscellaneous Expenses	55.56	32.90	32.62	19.57	11.47	25.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6393.15	4275.90	4840.36	2976.96	2162.36	2817.57
Operating Profit	510.82	334.84	257.12	185.90	178.65	219.67
Interest	166.51	136.68	91.10	36.58	33.63	29.70
Gross Profit	344.31	198.16	166.02	149.32	145.02	189.97
Depreciation	148.31	135.57	99.71	79.52	67.51	61.07
Profit Before Tax	196.00	62.59	66.31	69.80	77.51	128.90
Tax	50.50	12.06	15.97	12.16	17.14	28.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.19	5.05	1.42	9.54	8.81	-17.85
Reported Net Profit	135.32	45.48	48.92	48.10	51.56	117.94
Extraordinary Items	-2.36	-0.28	-1.41	-0.46	-0.10	0.33
Adjusted Net Profit	137.68	45.76	50.33	48.56	51.66	117.61
Adjustment below Net Profit	-6.85	-0.76	-0.20	-0.25	0.09	-2.36
P & L Balance brought forward	604.55	559.83	511.11	463.26	411.62	306.10
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	10.06
P & L Balance carried down	733.02	604.55	559.83	511.11	463.26	411.62
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	32.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	3.20
Earnings Per Share-Unit Curr	40.01	13.50	14.52	14.28	15.30	37.50
Earnings Per Share(Adj)-Unit Curr	40.01	13.50	14.52	14.28	15.30	37.50
Book Value-Unit Curr	559.29	510.13	491.16	473.22	452.90	343.68
Book Value(Adj)-Unit Curr	559.29	510.13	491.16	473.22	452.90	343.68

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

6743.97

4573.63

5022.73

3137.60

2295.91

3002.74

Excise Duty

0.00

Net Sales

6743.97

4573.63

5022.73

3137.60

2295.91

3002.74

Other Income

81.81

58.21

48.42

32.99

29.92

5.87

Stock Adjustments

78.19

-21.10

26.33

-7.73

15.18

28.63

Total Income

6903.97

4610.74

5097.48

3162.86

2341.01

3037.24

EXPENDITURE :

Raw Materials

5870.14

3862.75

4457.55

2732.16

1982.34

2594.06

Power & Fuel Cost

55.07

45.98

39.21

26.43

19.56

26.83

Employee Cost

139.73

129.73

108.72

81.49

48.16

51.77

Other Manufacturing Expenses

192.97

135.04

109.39

69.97

63.37

55.96

Selling & Administrative Expenses

79.67

69.50

92.87

47.34

37.46

63.30

Miscellaneous Expenses

55.56

32.90

32.62

19.57

11.47

25.64

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

6393.15

4275.90

4840.36

2976.96

2162.36

2817.57

Operating Profit

510.82

334.84

257.12

185.90

178.65

219.67

Interest

166.51

136.68

91.10

36.58

33.63

29.70

Gross Profit

344.31

198.16

166.02

149.32

145.02

189.97

Depreciation

148.31

135.57

99.71

79.52

67.51

61.07

Profit Before Tax

196.00

62.59

66.31

69.80

77.51

128.90

Tax

50.50

12.06

15.97

12.16

17.14

28.81

Fringe Benefit tax

0.00

Deferred Tax

10.19

5.05

1.42

9.54

8.81

-17.85

Reported Net Profit

135.32

45.48

48.92

48.10

51.56

117.94

Extraordinary Items

-2.36

-0.28

-1.41

-0.46

-0.10

0.33

Adjusted Net Profit

137.68

45.76

50.33

48.56

51.66

117.61

Adjustment below Net Profit

-6.85

-0.76

-0.20

-0.25

0.09

-2.36

P & L Balance brought forward

604.55

559.83

511.11

463.26

411.62

306.10

Statutory Appropriations

0.00

Appropriations

0.00

10.06

P & L Balance carried down

733.02

604.55

559.83

511.11

463.26

411.62

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

32.00

Dividend Per Share(Rs)

0.00

3.20

Earnings Per Share-Unit Curr

40.01

13.50

14.52

14.28

15.30

37.50

Earnings Per Share(Adj)-Unit Curr

40.01

13.50

14.52

14.28

15.30

37.50

Book Value-Unit Curr

559.29

510.13

491.16

473.22

452.90

343.68

Book Value(Adj)-Unit Curr

559.29

510.13

491.16

473.22

452.90

343.68

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