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	1142.30	1214.23	1091.68	1139.98	748.97	792.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1142.30	1214.23	1091.68	1139.98	748.97	792.76
Other Income	40.30	10.14	24.48	53.15	27.88	13.88
Stock Adjustments	0.00	0.00	7.26	4.82	4.14	9.77
Total Income	1182.60	1224.37	1123.42	1197.95	780.99	816.41
EXPENDITURE :
Raw Materials	538.16	649.86	519.83	612.92	0.00	383.46
Power & Fuel Cost	17.16	19.59	17.96	18.04	11.68	14.61
Employee Cost	108.04	91.38	184.95	179.03	124.95	164.91
Other Manufacturing Expenses	417.80	352.46	228.81	178.84	504.98	165.74
Selling & Administrative Expenses	43.73	40.88	23.72	21.32	18.75	22.56
Miscellaneous Expenses	-49.77	-36.80	19.62	40.75	27.28	45.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1075.13	1117.36	994.88	1050.90	687.64	796.51
Operating Profit	107.46	107.01	128.53	147.07	93.35	19.90
Interest	46.66	47.76	46.56	47.17	47.01	56.12
Gross Profit	60.80	59.25	81.97	99.90	46.34	-36.22
Depreciation	11.30	9.42	8.35	8.46	9.06	9.83
Profit Before Tax	49.50	49.83	73.62	91.44	37.28	-46.05
Tax	12.80	14.76	8.48	2.55	6.32	4.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.79	0.18	13.13	22.91	28.49	-19.78
Reported Net Profit	35.92	34.90	52.01	65.98	2.48	-30.56
Extraordinary Items	22.09	1.25	0.00	30.80	0.00	-11.99
Adjusted Net Profit	13.83	33.65	52.01	35.18	2.48	-18.57
Adjustment below Net Profit	-0.20	-0.89	-0.49	-0.30	1.00	0.00
P & L Balance brought forward	316.11	282.09	230.57	164.89	161.41	191.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	351.82	316.11	282.09	230.57	164.89	161.41
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	1.59	1.55	2.31	2.93	0.11	-1.36
Earnings Per Share(Adj)-Unit Curr	1.59	1.55	2.31	2.93	0.11	-1.36
Book Value-Unit Curr	31.72	30.14	28.63	26.34	23.43	23.27
Book Value(Adj)-Unit Curr	31.72	30.14	28.63	26.34	23.43	23.27

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1142.30

1214.23

1091.68

1139.98

748.97

792.76

Excise Duty

0.00

Net Sales

1142.30

1214.23

1091.68

1139.98

748.97

792.76

Other Income

40.30

10.14

24.48

53.15

27.88

13.88

Stock Adjustments

0.00

7.26

4.82

4.14

9.77

Total Income

1182.60

1224.37

1123.42

1197.95

780.99

816.41

EXPENDITURE :

Raw Materials

538.16

649.86

519.83

612.92

0.00

383.46

Power & Fuel Cost

17.16

19.59

17.96

18.04

11.68

14.61

Employee Cost

108.04

91.38

184.95

179.03

124.95

164.91

Other Manufacturing Expenses

417.80

352.46

228.81

178.84

504.98

165.74

Selling & Administrative Expenses

43.73

40.88

23.72

21.32

18.75

22.56

Miscellaneous Expenses

-49.77

-36.80

19.62

40.75

27.28

45.24

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1075.13

1117.36

994.88

1050.90

687.64

796.51

Operating Profit

107.46

107.01

128.53

147.07

93.35

19.90

Interest

46.66

47.76

46.56

47.17

47.01

56.12

Gross Profit

60.80

59.25

81.97

99.90

46.34

-36.22

Depreciation

11.30

9.42

8.35

8.46

9.06

9.83

Profit Before Tax

49.50

49.83

73.62

91.44

37.28

-46.05

Tax

12.80

14.76

8.48

2.55

6.32

4.29

Fringe Benefit tax

0.00

Deferred Tax

0.79

0.18

13.13

22.91

28.49

-19.78

Reported Net Profit

35.92

34.90

52.01

65.98

2.48

-30.56

Extraordinary Items

22.09

1.25

0.00

30.80

0.00

-11.99

Adjusted Net Profit

13.83

33.65

52.01

35.18

2.48

-18.57

Adjustment below Net Profit

-0.20

-0.89

-0.49

-0.30

1.00

0.00

P & L Balance brought forward

316.11

282.09

230.57

164.89

161.41

191.97

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

351.82

316.11

282.09

230.57

164.89

161.41

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.59

1.55

2.31

2.93

0.11

-1.36

Earnings Per Share(Adj)-Unit Curr

1.59

1.55

2.31

2.93

0.11

-1.36

Book Value-Unit Curr

31.72

30.14

28.63

26.34

23.43

23.27

Book Value(Adj)-Unit Curr

31.72

30.14

28.63

26.34

23.43

23.27

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