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	631.78	441.68	479.37	434.56	369.34	327.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	631.78	441.68	479.37	434.56	369.34	327.15
Other Income	26.97	19.24	5.08	7.45	2.97	0.65
Stock Adjustments	-0.11	-6.98	13.19	3.13	-18.66	16.08
Total Income	658.64	453.94	497.64	445.14	353.65	343.88
EXPENDITURE :
Raw Materials	483.26	327.04	370.54	334.18	274.08	260.56
Power & Fuel Cost	4.71	3.57	3.35	2.61	2.60	2.64
Employee Cost	63.66	48.79	42.37	34.57	27.56	31.39
Other Manufacturing Expenses	6.05	4.92	4.06	4.05	3.00	3.26
Selling & Administrative Expenses	22.01	15.27	14.36	13.34	11.83	10.99
Miscellaneous Expenses	2.58	3.32	2.01	1.90	0.20	3.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	582.27	402.89	436.69	390.65	319.26	312.13
Operating Profit	76.36	51.05	60.94	54.47	34.38	31.75
Interest	2.80	2.59	17.64	12.38	17.22	20.09
Gross Profit	73.56	48.46	43.30	42.09	17.16	11.66
Depreciation	6.41	5.20	4.87	5.66	3.44	4.22
Profit Before Tax	67.15	43.26	38.43	36.43	13.72	7.44
Tax	16.02	10.25	9.60	8.99	1.59	1.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.57	0.52	0.47	0.21	0.52	0.36
Reported Net Profit	50.57	32.49	28.37	27.23	11.62	5.66
Extraordinary Items	3.45	4.87	-0.09	0.08	0.04	0.00
Adjusted Net Profit	47.12	27.62	28.46	27.15	11.58	5.66
Adjustment below Net Profit	-0.11	0.09	-0.29	0.17	0.00	0.00
P & L Balance brought forward	230.95	193.75	160.92	129.31	119.71	110.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-4.63	-4.75	-4.21	1.01	-3.75
P & L Balance carried down	281.41	230.95	193.75	160.92	130.32	119.71
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.64	4.94	4.90	1705.13	727.76	369.62
Earnings Per Share(Adj)-Unit Curr	7.64	4.94	4.90	1705.13	727.76	369.62
Book Value-Unit Curr	109.66	102.44	113.36	14119.22	12854.99	12203.61
Book Value(Adj)-Unit Curr	109.66	102.44	113.36	14119.22	12854.99	12203.61

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

631.78

441.68

479.37

434.56

369.34

327.15

Excise Duty

0.00

Net Sales

631.78

441.68

479.37

434.56

369.34

327.15

Other Income

26.97

19.24

5.08

7.45

2.97

0.65

Stock Adjustments

-0.11

-6.98

13.19

3.13

-18.66

16.08

Total Income

658.64

453.94

497.64

445.14

353.65

343.88

EXPENDITURE :

Raw Materials

483.26

327.04

370.54

334.18

274.08

260.56

Power & Fuel Cost

4.71

3.57

3.35

2.61

2.60

2.64

Employee Cost

63.66

48.79

42.37

34.57

27.56

31.39

Other Manufacturing Expenses

6.05

4.92

4.06

4.05

3.00

3.26

Selling & Administrative Expenses

22.01

15.27

14.36

13.34

11.83

10.99

Miscellaneous Expenses

2.58

3.32

2.01

1.90

0.20

3.29

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

582.27

402.89

436.69

390.65

319.26

312.13

Operating Profit

76.36

51.05

60.94

54.47

34.38

31.75

Interest

2.80

2.59

17.64

12.38

17.22

20.09

Gross Profit

73.56

48.46

43.30

42.09

17.16

11.66

Depreciation

6.41

5.20

4.87

5.66

3.44

4.22

Profit Before Tax

67.15

43.26

38.43

36.43

13.72

7.44

Tax

16.02

10.25

9.60

8.99

1.59

1.42

Fringe Benefit tax

0.00

Deferred Tax

0.57

0.52

0.47

0.21

0.52

0.36

Reported Net Profit

50.57

32.49

28.37

27.23

11.62

5.66

Extraordinary Items

3.45

4.87

-0.09

0.08

0.04

0.00

Adjusted Net Profit

47.12

27.62

28.46

27.15

11.58

5.66

Adjustment below Net Profit

-0.11

0.09

-0.29

0.17

0.00

P & L Balance brought forward

230.95

193.75

160.92

129.31

119.71

110.31

Statutory Appropriations

0.00

Appropriations

0.00

-4.63

-4.75

-4.21

1.01

-3.75

P & L Balance carried down

281.41

230.95

193.75

160.92

130.32

119.71

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

7.64

4.94

4.90

1705.13

727.76

369.62

Earnings Per Share(Adj)-Unit Curr

7.64

4.94

4.90

1705.13

727.76

369.62

Book Value-Unit Curr

109.66

102.44

113.36

14119.22

12854.99

12203.61

Book Value(Adj)-Unit Curr

109.66

102.44

113.36

14119.22

12854.99

12203.61

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