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	2320.48	2036.50	1533.74	1116.47	746.54	760.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2320.48	2036.50	1533.74	1116.47	746.54	760.42
Other Income	6111.37	49.02	49.77	82.20	21.63	114.51
Stock Adjustments	-1.82	9.27	10.65	4.10	-4.22	8.31
Total Income	8430.03	2094.79	1594.16	1202.77	763.95	883.24
EXPENDITURE :
Raw Materials	455.49	418.10	336.63	277.64	181.66	184.95
Power & Fuel Cost	42.53	39.49	29.36	24.38	20.96	22.45
Employee Cost	375.09	318.36	230.59	172.09	143.78	130.42
Other Manufacturing Expenses	757.88	689.54	510.12	385.34	274.66	246.74
Selling & Administrative Expenses	202.17	193.55	130.95	82.70	54.94	53.81
Miscellaneous Expenses	72.92	21.59	13.66	25.12	24.49	57.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1906.08	1680.63	1251.31	967.27	700.49	696.11
Operating Profit	6523.95	414.16	342.85	235.50	63.46	187.13
Interest	91.18	83.43	56.50	46.82	36.50	33.20
Gross Profit	6432.77	330.73	286.35	188.68	26.96	153.93
Depreciation	144.52	121.38	104.02	98.72	95.00	89.32
Profit Before Tax	6288.25	209.35	182.33	89.96	-68.04	64.61
Tax	74.82	0.00	32.92	0.00	0.00	3.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.46	52.39	-23.88	-0.22	0.74	0.13
Reported Net Profit	6208.97	156.96	173.29	90.18	-68.78	60.61
Extraordinary Items	326.98	-0.43	-0.22	-0.12	-0.36	-1.33
Adjusted Net Profit	5881.99	157.39	173.51	90.30	-68.42	61.94
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.97	7.74
P & L Balance brought forward	134.22	-22.10	-195.80	-232.62	-162.88	-230.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6175.23	0.64	-0.41	-0.46	-0.01	0.25
P & L Balance carried down	167.96	134.22	-22.10	-141.98	-232.62	-162.88
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 %	50.00	1200.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.00	120.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	124.30	3.14	3.47	1.81	-1.38	1.22
Earnings Per Share(Adj)-Unit Curr	124.30	3.14	3.47	1.81	-1.38	1.22
Book Value-Unit Curr	58.28	57.38	54.10	51.67	50.09	51.45
Book Value(Adj)-Unit Curr	58.28	57.38	54.10	51.67	50.09	51.45

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

2320.48

2036.50

1533.74

1116.47

746.54

760.42

Excise Duty

0.00

Net Sales

2320.48

2036.50

1533.74

1116.47

746.54

760.42

Other Income

6111.37

49.02

49.77

82.20

21.63

114.51

Stock Adjustments

-1.82

9.27

10.65

4.10

-4.22

8.31

Total Income

8430.03

2094.79

1594.16

1202.77

763.95

883.24

EXPENDITURE :

Raw Materials

455.49

418.10

336.63

277.64

181.66

184.95

Power & Fuel Cost

42.53

39.49

29.36

24.38

20.96

22.45

Employee Cost

375.09

318.36

230.59

172.09

143.78

130.42

Other Manufacturing Expenses

757.88

689.54

510.12

385.34

274.66

246.74

Selling & Administrative Expenses

202.17

193.55

130.95

82.70

54.94

53.81

Miscellaneous Expenses

72.92

21.59

13.66

25.12

24.49

57.74

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1906.08

1680.63

1251.31

967.27

700.49

696.11

Operating Profit

6523.95

414.16

342.85

235.50

63.46

187.13

Interest

91.18

83.43

56.50

46.82

36.50

33.20

Gross Profit

6432.77

330.73

286.35

188.68

26.96

153.93

Depreciation

144.52

121.38

104.02

98.72

95.00

89.32

Profit Before Tax

6288.25

209.35

182.33

89.96

-68.04

64.61

Tax

74.82

0.00

32.92

0.00

3.87

Fringe Benefit tax

0.00

Deferred Tax

4.46

52.39

-23.88

-0.22

0.74

0.13

Reported Net Profit

6208.97

156.96

173.29

90.18

-68.78

60.61

Extraordinary Items

326.98

-0.43

-0.22

-0.12

-0.36

-1.33

Adjusted Net Profit

5881.99

157.39

173.51

90.30

-68.42

61.94

Adjustment below Net Profit

0.00

-0.97

7.74

P & L Balance brought forward

134.22

-22.10

-195.80

-232.62

-162.88

-230.98

Statutory Appropriations

0.00

Appropriations

6175.23

0.64

-0.41

-0.46

-0.01

0.25

P & L Balance carried down

167.96

134.22

-22.10

-141.98

-232.62

-162.88

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

50.00

1200.00

0.00

Dividend Per Share(Rs)

5.00

120.00

0.00

Earnings Per Share-Unit Curr

124.30

3.14

3.47

1.81

-1.38

1.22

Earnings Per Share(Adj)-Unit Curr

124.30

3.14

3.47

1.81

-1.38

1.22

Book Value-Unit Curr

58.28

57.38

54.10

51.67

50.09

51.45

Book Value(Adj)-Unit Curr

58.28

57.38

54.10

51.67

50.09

51.45

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