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	134.31	162.02	161.35	163.39	150.01	132.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	134.31	162.02	161.35	163.39	150.01	132.15
Other Income	15.62	8.87	5.88	0.89	0.63	1.07
Stock Adjustments	1.26	-2.55	1.02	-0.97	1.06	-2.80
Total Income	151.19	168.34	168.25	163.31	151.70	130.42
EXPENDITURE :
Raw Materials	18.31	38.88	41.86	37.86	44.93	31.27
Power & Fuel Cost	10.82	12.82	12.14	9.06	9.74	11.21
Employee Cost	84.19	75.74	70.65	62.14	56.02	56.17
Other Manufacturing Expenses	14.51	15.80	15.69	12.87	12.41	12.67
Selling & Administrative Expenses	12.22	14.30	12.41	10.99	11.52	11.21
Miscellaneous Expenses	0.81	0.69	2.59	2.25	1.66	1.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	140.86	158.22	155.34	135.17	136.27	124.48
Operating Profit	10.33	10.12	12.90	28.14	15.43	5.93
Interest	5.79	3.76	2.32	3.00	3.75	4.43
Gross Profit	4.54	6.36	10.58	25.14	11.68	1.50
Depreciation	4.02	3.28	3.14	3.06	3.27	3.32
Profit Before Tax	0.52	3.08	7.44	22.08	8.41	-1.82
Tax	-2.91	0.52	0.85	4.55	1.45	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.46	-0.49	0.71	-0.05	0.21	-0.65
Reported Net Profit	1.97	3.05	5.89	17.58	6.74	-1.16
Extraordinary Items	-0.01	4.79	2.90	0.00	0.00	0.00
Adjusted Net Profit	1.98	-1.74	2.99	17.58	6.74	-1.16
Adjustment below Net Profit	0.00	4.29	-3.06	-0.54	0.49	-0.16
P & L Balance brought forward	69.73	62.55	60.34	43.61	36.39	38.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.16	0.62	0.31	0.00	0.31
P & L Balance carried down	71.71	69.73	62.55	60.34	43.61	36.39
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	5.00	20.00	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.50	2.00	1.00	0.00
Earnings Per Share-Unit Curr	6.37	9.84	18.99	56.70	21.75	-3.75
Earnings Per Share(Adj)-Unit Curr	6.37	9.84	18.99	56.70	21.75	-3.75
Book Value-Unit Curr	274.35	267.93	257.96	250.78	196.80	173.43
Book Value(Adj)-Unit Curr	274.35	267.93	257.96	250.78	196.80	173.43

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

134.31

162.02

161.35

163.39

150.01

132.15

Excise Duty

0.00

Net Sales

134.31

162.02

161.35

163.39

150.01

132.15

Other Income

15.62

8.87

5.88

0.89

0.63

1.07

Stock Adjustments

1.26

-2.55

1.02

-0.97

1.06

-2.80

Total Income

151.19

168.34

168.25

163.31

151.70

130.42

EXPENDITURE :

Raw Materials

18.31

38.88

41.86

37.86

44.93

31.27

Power & Fuel Cost

10.82

12.82

12.14

9.06

9.74

11.21

Employee Cost

84.19

75.74

70.65

62.14

56.02

56.17

Other Manufacturing Expenses

14.51

15.80

15.69

12.87

12.41

12.67

Selling & Administrative Expenses

12.22

14.30

12.41

10.99

11.52

11.21

Miscellaneous Expenses

0.81

0.69

2.59

2.25

1.66

1.96

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

140.86

158.22

155.34

135.17

136.27

124.48

Operating Profit

10.33

10.12

12.90

28.14

15.43

5.93

Interest

5.79

3.76

2.32

3.00

3.75

4.43

Gross Profit

4.54

6.36

10.58

25.14

11.68

1.50

Depreciation

4.02

3.28

3.14

3.06

3.27

3.32

Profit Before Tax

0.52

3.08

7.44

22.08

8.41

-1.82

Tax

-2.91

0.52

0.85

4.55

1.45

0.00

Fringe Benefit tax

0.00

Deferred Tax

1.46

-0.49

0.71

-0.05

0.21

-0.65

Reported Net Profit

1.97

3.05

5.89

17.58

6.74

-1.16

Extraordinary Items

-0.01

4.79

2.90

0.00

Adjusted Net Profit

1.98

-1.74

2.99

17.58

6.74

-1.16

Adjustment below Net Profit

0.00

4.29

-3.06

-0.54

0.49

-0.16

P & L Balance brought forward

69.73

62.55

60.34

43.61

36.39

38.02

Statutory Appropriations

0.00

Appropriations

0.00

0.16

0.62

0.31

0.00

0.31

P & L Balance carried down

71.71

69.73

62.55

60.34

43.61

36.39

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

5.00

20.00

10.00

0.00

Dividend Per Share(Rs)

0.00

0.50

2.00

1.00

0.00

Earnings Per Share-Unit Curr

6.37

9.84

18.99

56.70

21.75

-3.75

Earnings Per Share(Adj)-Unit Curr

6.37

9.84

18.99

56.70

21.75

-3.75

Book Value-Unit Curr

274.35

267.93

257.96

250.78

196.80

173.43

Book Value(Adj)-Unit Curr

274.35

267.93

257.96

250.78

196.80

173.43

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