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	258.08	165.60	117.94	77.19	48.82	89.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	258.08	165.60	117.94	77.19	48.82	89.60
Other Income	14.80	11.29	11.57	7.67	9.43	9.16
Stock Adjustments	0.28	0.61	0.53	-0.08	-0.07	-0.03
Total Income	273.16	177.50	130.04	84.78	58.18	98.73
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.60	1.42	0.94	0.16	0.12	1.17
Employee Cost	22.80	15.92	6.75	4.71	4.43	5.90
Other Manufacturing Expenses	69.46	163.90	51.44	19.40	16.13	25.48
Selling & Administrative Expenses	71.00	57.63	42.78	29.86	18.74	11.26
Miscellaneous Expenses	-41.92	-144.79	-34.58	1.06	1.62	12.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	5.22	3.92	11.97
Total Expenditure	122.94	94.07	67.34	49.98	37.11	44.03
Operating Profit	150.22	83.43	62.71	34.81	21.07	54.69
Interest	1.20	0.38	0.43	0.10	0.15	0.21
Gross Profit	149.02	83.05	62.28	34.71	20.92	54.48
Depreciation	51.29	36.70	22.04	22.12	22.14	22.22
Profit Before Tax	97.73	46.35	40.24	12.59	-1.22	32.26
Tax	7.92	0.70	4.43	6.08	3.20	14.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	15.83	12.91	4.96	-3.42	-10.66	-5.12
Reported Net Profit	73.98	32.74	30.85	9.92	6.24	22.44
Extraordinary Items	-0.20	-0.03	0.00	0.02	2.89	-0.61
Adjusted Net Profit	74.18	32.77	30.85	9.90	3.35	23.05
Adjustment below Net Profit	-0.30	-0.19	0.31	-0.01	0.01	-10.69
P & L Balance brought forward	312.52	279.97	248.81	246.49	247.84	245.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	7.60	7.60	9.79
P & L Balance carried down	386.20	312.52	279.97	248.81	246.49	247.84
Dividend	0.00	0.00	0.00	0.00	0.00	7.60
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	50.00	50.00	50.00
Dividend Per Share(Rs)	0.00	0.00	0.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	48.67	21.54	20.29	6.53	4.10	14.76
Earnings Per Share(Adj)-Unit Curr	48.67	21.54	20.29	6.53	4.10	14.76
Book Value-Unit Curr	309.04	259.06	236.77	216.27	214.75	215.63
Book Value(Adj)-Unit Curr	309.04	259.06	236.77	216.27	214.75	215.63

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

258.08

165.60

117.94

77.19

48.82

89.60

Excise Duty

0.00

Net Sales

258.08

165.60

117.94

77.19

48.82

89.60

Other Income

14.80

11.29

11.57

7.67

9.43

9.16

Stock Adjustments

0.28

0.61

0.53

-0.08

-0.07

-0.03

Total Income

273.16

177.50

130.04

84.78

58.18

98.73

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

1.60

1.42

0.94

0.16

0.12

1.17

Employee Cost

22.80

15.92

6.75

4.71

4.43

5.90

Other Manufacturing Expenses

69.46

163.90

51.44

19.40

16.13

25.48

Selling & Administrative Expenses

71.00

57.63

42.78

29.86

18.74

11.26

Miscellaneous Expenses

-41.92

-144.79

-34.58

1.06

1.62

12.18

Less : Pre-operative Expenses Capitalised

0.00

5.22

3.92

11.97

Total Expenditure

122.94

94.07

67.34

49.98

37.11

44.03

Operating Profit

150.22

83.43

62.71

34.81

21.07

54.69

Interest

1.20

0.38

0.43

0.10

0.15

0.21

Gross Profit

149.02

83.05

62.28

34.71

20.92

54.48

Depreciation

51.29

36.70

22.04

22.12

22.14

22.22

Profit Before Tax

97.73

46.35

40.24

12.59

-1.22

32.26

Tax

7.92

0.70

4.43

6.08

3.20

14.95

Fringe Benefit tax

0.00

Deferred Tax

15.83

12.91

4.96

-3.42

-10.66

-5.12

Reported Net Profit

73.98

32.74

30.85

9.92

6.24

22.44

Extraordinary Items

-0.20

-0.03

0.00

0.02

2.89

-0.61

Adjusted Net Profit

74.18

32.77

30.85

9.90

3.35

23.05

Adjustment below Net Profit

-0.30

-0.19

0.31

-0.01

0.01

-10.69

P & L Balance brought forward

312.52

279.97

248.81

246.49

247.84

245.89

Statutory Appropriations

0.00

Appropriations

0.00

7.60

9.79

P & L Balance carried down

386.20

312.52

279.97

248.81

246.49

247.84

Dividend

0.00

7.60

Preference Dividend

0.00

Equity Dividend %

0.00

50.00

Dividend Per Share(Rs)

0.00

5.00

Earnings Per Share-Unit Curr

48.67

21.54

20.29

6.53

4.10

14.76

Earnings Per Share(Adj)-Unit Curr

48.67

21.54

20.29

6.53

4.10

14.76

Book Value-Unit Curr

309.04

259.06

236.77

216.27

214.75

215.63

Book Value(Adj)-Unit Curr

309.04

259.06

236.77

216.27

214.75

215.63

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