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	159.05	127.20	130.14	108.12	52.27	52.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	159.05	127.20	130.14	108.12	52.27	52.14
Other Income	18.98	0.60	0.44	0.03	0.07	0.11
Stock Adjustments	2.69	0.16	-1.10	4.40	1.59	0.12
Total Income	180.72	127.96	129.48	112.55	53.93	52.37
EXPENDITURE :
Raw Materials	152.86	123.12	126.80	107.47	51.31	49.56
Power & Fuel Cost	1.51	2.00	1.97	1.59	1.04	1.26
Employee Cost	1.27	1.07	1.00	0.82	0.71	0.76
Other Manufacturing Expenses	1.27	1.10	1.19	0.64	0.42	0.57
Selling & Administrative Expenses	1.12	0.71	1.81	0.49	0.41	0.34
Miscellaneous Expenses	0.53	0.91	0.02	0.00	0.05	20.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	158.57	128.92	132.80	111.02	53.93	72.99
Operating Profit	22.15	-0.96	-3.31	1.52	0.00	-20.62
Interest	0.11	0.02	0.02	0.03	0.02	0.18
Gross Profit	22.04	-0.98	-3.33	1.49	-0.02	-20.80
Depreciation	0.12	0.12	0.10	0.10	0.08	0.07
Profit Before Tax	21.92	-1.10	-3.43	1.39	-0.10	-20.87
Tax	0.00	0.00	0.00	-0.14	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.20	0.00	-0.02	0.16	0.00	-5.27
Reported Net Profit	19.72	-1.10	-3.42	1.38	-0.10	-15.61
Extraordinary Items	16.94	-0.01	0.00	0.00	0.00	0.00
Adjusted Net Profit	2.78	-1.09	-3.42	1.38	-0.10	-15.61
Adjustment below Net Profit	0.25	-0.01	0.03	-0.01	-0.01	-0.02
P & L Balance brought forward	-56.31	-55.21	-51.82	-53.18	-53.08	-37.46
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	-36.34	-56.31	-55.21	-51.82	-53.18	-53.08
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	1.32	-0.07	-0.23	0.09	-0.01	-1.04
Earnings Per Share(Adj)-Unit Curr	1.32	-0.07	-0.23	0.09	-0.01	-1.04
Book Value-Unit Curr	-1.32	-2.65	-2.57	-2.34	-2.43	-2.42
Book Value(Adj)-Unit Curr	-1.32	-2.65	-2.57	-2.34	-2.43	-2.42

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

159.05

127.20

130.14

108.12

52.27

52.14

Excise Duty

0.00

Net Sales

159.05

127.20

130.14

108.12

52.27

52.14

Other Income

18.98

0.60

0.44

0.03

0.07

0.11

Stock Adjustments

2.69

0.16

-1.10

4.40

1.59

0.12

Total Income

180.72

127.96

129.48

112.55

53.93

52.37

EXPENDITURE :

Raw Materials

152.86

123.12

126.80

107.47

51.31

49.56

Power & Fuel Cost

1.51

2.00

1.97

1.59

1.04

1.26

Employee Cost

1.27

1.07

1.00

0.82

0.71

0.76

Other Manufacturing Expenses

1.27

1.10

1.19

0.64

0.42

0.57

Selling & Administrative Expenses

1.12

0.71

1.81

0.49

0.41

0.34

Miscellaneous Expenses

0.53

0.91

0.02

0.00

0.05

20.50

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

158.57

128.92

132.80

111.02

53.93

72.99

Operating Profit

22.15

-0.96

-3.31

1.52

0.00

-20.62

Interest

0.11

0.02

0.03

0.02

0.18

Gross Profit

22.04

-0.98

-3.33

1.49

-0.02

-20.80

Depreciation

0.12

0.10

0.08

0.07

Profit Before Tax

21.92

-1.10

-3.43

1.39

-0.10

-20.87

Tax

0.00

-0.14

0.00

Fringe Benefit tax

0.00

Deferred Tax

2.20

0.00

-0.02

0.16

0.00

-5.27

Reported Net Profit

19.72

-1.10

-3.42

1.38

-0.10

-15.61

Extraordinary Items

16.94

-0.01

0.00

Adjusted Net Profit

2.78

-1.09

-3.42

1.38

-0.10

-15.61

Adjustment below Net Profit

0.25

-0.01

0.03

-0.01

-0.02

P & L Balance brought forward

-56.31

-55.21

-51.82

-53.18

-53.08

-37.46

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-36.34

-56.31

-55.21

-51.82

-53.18

-53.08

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.32

-0.07

-0.23

0.09

-0.01

-1.04

Earnings Per Share(Adj)-Unit Curr

1.32

-0.07

-0.23

0.09

-0.01

-1.04

Book Value-Unit Curr

-1.32

-2.65

-2.57

-2.34

-2.43

-2.42

Book Value(Adj)-Unit Curr

-1.32

-2.65

-2.57

-2.34

-2.43

-2.42

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