Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2026 (₹)	Mar 2025 (₹)	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)
INCOME :
Sales Turnover	142.26	134.31	162.02	161.35	163.39	150.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	142.26	134.31	162.02	161.35	163.39	150.01
Other Income	5.18	15.62	8.87	5.88	0.89	0.63
Stock Adjustments	1.65	1.26	-2.55	1.02	-0.97	1.06
Total Income	149.09	151.19	168.34	168.25	163.31	151.70
EXPENDITURE :
Raw Materials	23.32	18.31	38.88	41.86	37.86	44.93
Power & Fuel Cost	11.65	10.82	12.82	12.14	9.06	9.74
Employee Cost	82.71	84.19	75.74	70.65	62.14	56.02
Other Manufacturing Expenses	14.12	14.51	15.80	15.69	12.87	12.41
Selling & Administrative Expenses	12.33	12.22	14.30	12.41	10.99	11.52
Miscellaneous Expenses	0.95	0.81	0.69	2.59	2.25	1.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	145.08	140.86	158.22	155.34	135.17	136.27
Operating Profit	4.02	10.33	10.12	12.90	28.14	15.43
Interest	6.59	5.79	3.76	2.32	3.00	3.75
Gross Profit	-2.57	4.54	6.36	10.58	25.14	11.68
Depreciation	4.72	4.02	3.28	3.14	3.06	3.27
Profit Before Tax	-7.29	0.52	3.08	7.44	22.08	8.41
Tax	2.63	-2.91	0.52	0.85	4.55	1.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.10	1.46	-0.49	0.71	-0.05	0.21
Reported Net Profit	-8.83	1.97	3.05	5.89	17.58	6.74
Extraordinary Items	0.00	0.03	4.79	2.90	0.00	0.00
Adjusted Net Profit	-8.83	1.94	-1.74	2.99	17.58	6.74
Adjustment below Net Profit	0.00	0.00	4.29	-3.06	-0.54	0.49
P & L Balance brought forward	71.71	69.73	62.55	60.34	43.61	36.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.49	0.00	0.16	0.62	0.31	0.00
P & L Balance carried down	57.38	71.71	69.73	62.55	60.34	43.61
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	5.00	20.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.50	2.00	1.00
Earnings Per Share-Unit Curr	-28.49	6.37	9.84	18.99	56.70	21.75
Earnings Per Share(Adj)-Unit Curr	-28.49	6.37	9.84	18.99	56.70	21.75
Book Value-Unit Curr	245.94	274.35	267.93	257.96	250.78	196.80
Book Value(Adj)-Unit Curr	245.94	274.35	267.93	257.96	250.78	196.80

Particulars

Mar 2026
(₹)

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

INCOME :

Sales Turnover

142.26

134.31

162.02

161.35

163.39

150.01

Excise Duty

0.00

Net Sales

142.26

134.31

162.02

161.35

163.39

150.01

Other Income

5.18

15.62

8.87

5.88

0.89

0.63

Stock Adjustments

1.65

1.26

-2.55

1.02

-0.97

1.06

Total Income

149.09

151.19

168.34

168.25

163.31

151.70

EXPENDITURE :

Raw Materials

23.32

18.31

38.88

41.86

37.86

44.93

Power & Fuel Cost

11.65

10.82

12.82

12.14

9.06

9.74

Employee Cost

82.71

84.19

75.74

70.65

62.14

56.02

Other Manufacturing Expenses

14.12

14.51

15.80

15.69

12.87

12.41

Selling & Administrative Expenses

12.33

12.22

14.30

12.41

10.99

11.52

Miscellaneous Expenses

0.95

0.81

0.69

2.59

2.25

1.66

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

145.08

140.86

158.22

155.34

135.17

136.27

Operating Profit

4.02

10.33

10.12

12.90

28.14

15.43

Interest

6.59

5.79

3.76

2.32

3.00

3.75

Gross Profit

-2.57

4.54

6.36

10.58

25.14

11.68

Depreciation

4.72

4.02

3.28

3.14

3.06

3.27

Profit Before Tax

-7.29

0.52

3.08

7.44

22.08

8.41

Tax

2.63

-2.91

0.52

0.85

4.55

1.45

Fringe Benefit tax

0.00

Deferred Tax

-1.10

1.46

-0.49

0.71

-0.05

0.21

Reported Net Profit

-8.83

1.97

3.05

5.89

17.58

6.74

Extraordinary Items

0.00

0.03

4.79

2.90

0.00

Adjusted Net Profit

-8.83

1.94

-1.74

2.99

17.58

6.74

Adjustment below Net Profit

0.00

4.29

-3.06

-0.54

0.49

P & L Balance brought forward

71.71

69.73

62.55

60.34

43.61

36.39

Statutory Appropriations

0.00

Appropriations

5.49

0.00

0.16

0.62

0.31

0.00

P & L Balance carried down

57.38

71.71

69.73

62.55

60.34

43.61

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

5.00

20.00

10.00

Dividend Per Share(Rs)

0.00

0.50

2.00

1.00

Earnings Per Share-Unit Curr

-28.49

6.37

9.84

18.99

56.70

21.75

Earnings Per Share(Adj)-Unit Curr

-28.49

6.37

9.84

18.99

56.70

21.75

Book Value-Unit Curr

245.94

274.35

267.93

257.96

250.78

196.80

Book Value(Adj)-Unit Curr

245.94

274.35

267.93

257.96

250.78

196.80

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