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	464.08	305.06	109.87	254.14	140.75	64.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	464.08	305.06	109.87	254.14	140.75	64.50
Other Income	5.42	4.56	3.85	13.95	11.65	11.44
Stock Adjustments	-0.11	0.29	0.00	0.00	0.00	0.00
Total Income	469.39	309.91	113.72	268.09	152.40	75.94
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.29	1.45	1.33	5.46	1.79	0.19
Employee Cost	34.12	26.14	28.13	21.53	13.81	9.36
Other Manufacturing Expenses	343.69	219.47	73.76	139.84	81.21	24.87
Selling & Administrative Expenses	14.75	12.96	15.04	15.82	9.91	9.52
Miscellaneous Expenses	2.19	1.87	4.67	2.82	9.70	10.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	396.04	261.89	122.93	185.47	116.42	54.71
Operating Profit	73.36	48.02	-9.20	82.62	35.98	21.24
Interest	3.16	1.78	2.48	0.81	0.76	3.24
Gross Profit	70.20	46.24	-11.68	81.81	35.22	18.00
Depreciation	15.17	14.43	17.76	17.16	13.58	13.29
Profit Before Tax	55.03	31.81	-29.44	64.65	21.64	4.71
Tax	13.70	0.68	0.00	1.69	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.29	2.42	-0.17	0.17	0.00	0.00
Reported Net Profit	41.04	28.70	-29.28	62.78	21.64	4.70
Extraordinary Items	0.00	0.00	-2.09	0.01	-8.87	-8.07
Adjusted Net Profit	41.04	28.70	-27.19	62.77	30.51	12.77
Adjustment below Net Profit	-0.92	-0.11	0.56	-0.33	-0.02	0.00
P & L Balance brought forward	-4.31	-32.96	-4.24	-67.56	-89.19	-94.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-0.05	0.00	-0.87	0.00	-0.83
P & L Balance carried down	35.81	-4.31	-32.96	-4.24	-67.56	-89.19
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 %	10.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.18	7.06	-7.77	16.66	5.74	1.25
Earnings Per Share(Adj)-Unit Curr	9.18	7.06	-7.77	16.66	5.74	1.25
Book Value-Unit Curr	79.93	65.00	51.35	58.89	42.65	36.84
Book Value(Adj)-Unit Curr	79.93	65.00	51.35	58.89	42.65	36.84

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

464.08

305.06

109.87

254.14

140.75

64.50

Excise Duty

0.00

Net Sales

464.08

305.06

109.87

254.14

140.75

64.50

Other Income

5.42

4.56

3.85

13.95

11.65

11.44

Stock Adjustments

-0.11

0.29

0.00

Total Income

469.39

309.91

113.72

268.09

152.40

75.94

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

1.29

1.45

1.33

5.46

1.79

0.19

Employee Cost

34.12

26.14

28.13

21.53

13.81

9.36

Other Manufacturing Expenses

343.69

219.47

73.76

139.84

81.21

24.87

Selling & Administrative Expenses

14.75

12.96

15.04

15.82

9.91

9.52

Miscellaneous Expenses

2.19

1.87

4.67

2.82

9.70

10.77

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

396.04

261.89

122.93

185.47

116.42

54.71

Operating Profit

73.36

48.02

-9.20

82.62

35.98

21.24

Interest

3.16

1.78

2.48

0.81

0.76

3.24

Gross Profit

70.20

46.24

-11.68

81.81

35.22

18.00

Depreciation

15.17

14.43

17.76

17.16

13.58

13.29

Profit Before Tax

55.03

31.81

-29.44

64.65

21.64

4.71

Tax

13.70

0.68

0.00

1.69

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.29

2.42

-0.17

0.17

0.00

Reported Net Profit

41.04

28.70

-29.28

62.78

21.64

4.70

Extraordinary Items

0.00

-2.09

0.01

-8.87

-8.07

Adjusted Net Profit

41.04

28.70

-27.19

62.77

30.51

12.77

Adjustment below Net Profit

-0.92

-0.11

0.56

-0.33

-0.02

0.00

P & L Balance brought forward

-4.31

-32.96

-4.24

-67.56

-89.19

-94.72

Statutory Appropriations

0.00

Appropriations

0.00

-0.05

0.00

-0.87

0.00

-0.83

P & L Balance carried down

35.81

-4.31

-32.96

-4.24

-67.56

-89.19

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

0.00

Dividend Per Share(Rs)

1.00

0.00

Earnings Per Share-Unit Curr

9.18

7.06

-7.77

16.66

5.74

1.25

Earnings Per Share(Adj)-Unit Curr

9.18

7.06

-7.77

16.66

5.74

1.25

Book Value-Unit Curr

79.93

65.00

51.35

58.89

42.65

36.84

Book Value(Adj)-Unit Curr

79.93

65.00

51.35

58.89

42.65

36.84

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