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	665.91	609.09	740.57	514.01	298.30	854.11
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	665.91	609.09	740.57	514.01	298.30	854.11
Other Income	64.24	62.38	18.02	9.44	14.74	12.44
Stock Adjustments	34.47	32.87	-14.28	-67.52	-134.25	-4.69
Total Income	764.62	704.34	744.31	455.93	178.79	861.86
EXPENDITURE :
Raw Materials	455.06	438.77	506.46	254.27	34.25	582.04
Power & Fuel Cost	0.33	0.14	0.13	0.27	0.21	0.63
Employee Cost	56.83	64.80	56.67	50.72	35.41	56.10
Other Manufacturing Expenses	74.80	61.46	73.28	53.23	42.86	83.24
Selling & Administrative Expenses	63.41	62.76	65.75	49.73	29.61	69.16
Miscellaneous Expenses	3.09	52.81	1.65	8.23	46.74	27.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	653.52	680.74	703.94	416.45	189.08	818.61
Operating Profit	111.10	23.60	40.37	39.48	-10.29	43.25
Interest	21.96	19.69	15.71	12.53	31.86	37.54
Gross Profit	89.14	3.91	24.66	26.95	-42.15	5.71
Depreciation	42.78	12.76	14.56	18.07	17.54	13.04
Profit Before Tax	46.36	-8.85	10.10	8.88	-59.69	-7.33
Tax	6.71	1.01	0.00	1.20	0.00	-0.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.88	1.48	0.24	0.24	-0.28	-2.27
Reported Net Profit	37.77	-11.34	9.86	7.44	-59.41	-4.89
Extraordinary Items	0.01	-53.57	0.02	0.70	-45.72	-19.59
Adjusted Net Profit	37.76	42.23	9.84	6.74	-13.69	14.70
Adjustment below Net Profit	-0.06	-0.17	-0.45	-0.43	0.01	-0.27
P & L Balance brought forward	35.69	60.48	51.06	44.05	103.45	108.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.65	13.28	0.00	0.00	0.00	0.00
P & L Balance carried down	56.75	35.69	60.47	51.06	44.05	103.45
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 %	40.00	31.25	25.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.60	1.25	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.83	-0.85	0.74	0.56	-5.60	-0.83
Earnings Per Share(Adj)-Unit Curr	2.83	-0.85	0.74	0.56	-5.60	-0.81
Book Value-Unit Curr	174.95	173.25	174.82	173.85	169.22	229.95
Book Value(Adj)-Unit Curr	174.95	173.25	174.82	173.85	169.22	224.53

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

665.91

609.09

740.57

514.01

298.30

854.11

Excise Duty

0.00

Net Sales

665.91

609.09

740.57

514.01

298.30

854.11

Other Income

64.24

62.38

18.02

9.44

14.74

12.44

Stock Adjustments

34.47

32.87

-14.28

-67.52

-134.25

-4.69

Total Income

764.62

704.34

744.31

455.93

178.79

861.86

EXPENDITURE :

Raw Materials

455.06

438.77

506.46

254.27

34.25

582.04

Power & Fuel Cost

0.33

0.14

0.13

0.27

0.21

0.63

Employee Cost

56.83

64.80

56.67

50.72

35.41

56.10

Other Manufacturing Expenses

74.80

61.46

73.28

53.23

42.86

83.24

Selling & Administrative Expenses

63.41

62.76

65.75

49.73

29.61

69.16

Miscellaneous Expenses

3.09

52.81

1.65

8.23

46.74

27.44

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

653.52

680.74

703.94

416.45

189.08

818.61

Operating Profit

111.10

23.60

40.37

39.48

-10.29

43.25

Interest

21.96

19.69

15.71

12.53

31.86

37.54

Gross Profit

89.14

3.91

24.66

26.95

-42.15

5.71

Depreciation

42.78

12.76

14.56

18.07

17.54

13.04

Profit Before Tax

46.36

-8.85

10.10

8.88

-59.69

-7.33

Tax

6.71

1.01

0.00

1.20

0.00

-0.17

Fringe Benefit tax

0.00

Deferred Tax

1.88

1.48

0.24

-0.28

-2.27

Reported Net Profit

37.77

-11.34

9.86

7.44

-59.41

-4.89

Extraordinary Items

0.01

-53.57

0.02

0.70

-45.72

-19.59

Adjusted Net Profit

37.76

42.23

9.84

6.74

-13.69

14.70

Adjustment below Net Profit

-0.06

-0.17

-0.45

-0.43

0.01

-0.27

P & L Balance brought forward

35.69

60.48

51.06

44.05

103.45

108.61

Statutory Appropriations

0.00

Appropriations

16.65

13.28

0.00

P & L Balance carried down

56.75

35.69

60.47

51.06

44.05

103.45

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

40.00

31.25

25.00

0.00

Dividend Per Share(Rs)

1.60

1.25

1.00

0.00

Earnings Per Share-Unit Curr

2.83

-0.85

0.74

0.56

-5.60

-0.83

Earnings Per Share(Adj)-Unit Curr

2.83

-0.85

0.74

0.56

-5.60

-0.81

Book Value-Unit Curr

174.95

173.25

174.82

173.85

169.22

229.95

Book Value(Adj)-Unit Curr

174.95

173.25

174.82

173.85

169.22

224.53

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