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	1407.55	741.42	330.84	300.07	287.10	229.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1407.55	741.42	330.84	300.07	287.10	229.40
Other Income	12.38	4.03	2.22	0.06	3.86	0.08
Stock Adjustments	24.98	74.06	9.71	-14.79	0.00	0.00
Total Income	1444.91	819.51	342.77	285.34	290.96	229.48
EXPENDITURE :
Raw Materials	764.83	554.11	171.76	128.95	90.83	78.39
Power & Fuel Cost	0.74	0.52	0.42	0.40	15.31	22.75
Employee Cost	22.79	9.46	10.06	28.75	69.25	36.67
Other Manufacturing Expenses	471.09	183.15	128.53	0.10	90.38	69.05
Selling & Administrative Expenses	16.95	8.47	4.38	3.62	4.62	3.89
Miscellaneous Expenses	3.55	0.37	1.06	103.55	0.34	0.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1279.96	756.07	316.21	265.37	270.74	211.00
Operating Profit	164.96	63.45	26.56	19.96	20.23	18.49
Interest	23.86	8.86	5.53	3.46	3.84	2.35
Gross Profit	141.10	54.59	21.03	16.50	16.39	16.14
Depreciation	2.02	0.34	0.60	0.67	1.96	2.16
Profit Before Tax	139.08	54.25	20.43	15.83	14.43	13.98
Tax	36.53	13.53	5.07	3.87	3.16	3.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.58	0.10	-0.10	0.39	-0.74	-0.18
Reported Net Profit	103.13	40.61	15.46	11.57	12.00	10.24
Extraordinary Items	3.14	0.00	0.08	0.00	2.99	0.02
Adjusted Net Profit	99.99	40.61	15.38	11.57	9.01	10.22
Adjustment below Net Profit	0.00	0.00	-15.07	0.00	-2.63	0.00
P & L Balance brought forward	98.41	57.99	57.77	44.85	38.18	27.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.32	0.19	0.16	-1.35	0.00	0.00
P & L Balance carried down	201.21	98.41	57.99	57.77	47.55	38.18
Dividend	0.32	0.19	0.16	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	1.50	1.20	20.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.03	0.12	2.00	0.00	0.00
Earnings Per Share-Unit Curr	9.39	3.76	9.72	141.06	146.37	124.82
Earnings Per Share(Adj)-Unit Curr	9.39	0.75	9.72	141.06	146.37	124.82
Book Value-Unit Curr	33.81	14.54	48.55	714.50	589.91	475.60
Book Value(Adj)-Unit Curr	33.81	2.91	48.55	714.50	589.91	475.60

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1407.55

741.42

330.84

300.07

287.10

229.40

Excise Duty

0.00

Net Sales

1407.55

741.42

330.84

300.07

287.10

229.40

Other Income

12.38

4.03

2.22

0.06

3.86

0.08

Stock Adjustments

24.98

74.06

9.71

-14.79

0.00

Total Income

1444.91

819.51

342.77

285.34

290.96

229.48

EXPENDITURE :

Raw Materials

764.83

554.11

171.76

128.95

90.83

78.39

Power & Fuel Cost

0.74

0.52

0.42

0.40

15.31

22.75

Employee Cost

22.79

9.46

10.06

28.75

69.25

36.67

Other Manufacturing Expenses

471.09

183.15

128.53

0.10

90.38

69.05

Selling & Administrative Expenses

16.95

8.47

4.38

3.62

4.62

3.89

Miscellaneous Expenses

3.55

0.37

1.06

103.55

0.34

0.24

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1279.96

756.07

316.21

265.37

270.74

211.00

Operating Profit

164.96

63.45

26.56

19.96

20.23

18.49

Interest

23.86

8.86

5.53

3.46

3.84

2.35

Gross Profit

141.10

54.59

21.03

16.50

16.39

16.14

Depreciation

2.02

0.34

0.60

0.67

1.96

2.16

Profit Before Tax

139.08

54.25

20.43

15.83

14.43

13.98

Tax

36.53

13.53

5.07

3.87

3.16

3.92

Fringe Benefit tax

0.00

Deferred Tax

-0.58

0.10

-0.10

0.39

-0.74

-0.18

Reported Net Profit

103.13

40.61

15.46

11.57

12.00

10.24

Extraordinary Items

3.14

0.00

0.08

0.00

2.99

0.02

Adjusted Net Profit

99.99

40.61

15.38

11.57

9.01

10.22

Adjustment below Net Profit

0.00

-15.07

0.00

-2.63

0.00

P & L Balance brought forward

98.41

57.99

57.77

44.85

38.18

27.94

Statutory Appropriations

0.00

Appropriations

0.32

0.19

0.16

-1.35

0.00

P & L Balance carried down

201.21

98.41

57.99

57.77

47.55

38.18

Dividend

0.32

0.19

0.16

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

1.50

1.20

20.00

0.00

Dividend Per Share(Rs)

0.00

0.03

0.12

2.00

0.00

Earnings Per Share-Unit Curr

9.39

3.76

9.72

141.06

146.37

124.82

Earnings Per Share(Adj)-Unit Curr

9.39

0.75

9.72

141.06

146.37

124.82

Book Value-Unit Curr

33.81

14.54

48.55

714.50

589.91

475.60

Book Value(Adj)-Unit Curr

33.81

2.91

48.55

714.50

589.91

475.60

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