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	751.51	704.19	936.53	798.31	296.56	289.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	751.51	704.19	936.53	798.31	296.56	289.45
Other Income	29.84	17.93	152.86	10.54	7.80	4.91
Stock Adjustments	2.13	7.88	5.51	7.17	-3.58	0.86
Total Income	783.48	730.00	1094.90	816.02	300.78	295.22
EXPENDITURE :
Raw Materials	518.96	486.22	699.39	574.08	196.42	194.92
Power & Fuel Cost	42.01	39.31	42.53	33.67	17.96	21.05
Employee Cost	72.38	64.93	67.37	56.88	25.77	26.75
Other Manufacturing Expenses	53.23	32.63	41.23	38.65	21.07	24.93
Selling & Administrative Expenses	19.50	18.58	24.06	29.73	4.15	5.72
Miscellaneous Expenses	31.11	28.01	22.17	14.08	4.93	5.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	737.19	669.68	896.75	747.09	270.30	278.63
Operating Profit	46.29	60.32	198.15	68.94	30.49	16.59
Interest	81.61	82.68	59.53	68.60	0.90	0.80
Gross Profit	-35.32	-22.36	138.62	0.34	29.59	15.79
Depreciation	42.99	42.98	33.29	34.07	3.62	3.80
Profit Before Tax	-78.31	-65.34	105.33	-33.73	25.97	11.99
Tax	0.00	-4.48	0.12	5.17	6.47	2.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-16.51	-9.24	33.45	0.67	-0.73	0.15
Reported Net Profit	-61.80	-51.62	71.76	-39.57	20.22	9.20
Extraordinary Items	-6.05	-1.59	93.37	0.00	-0.04	1.31
Adjusted Net Profit	-55.75	-50.03	-21.61	-39.57	20.26	7.89
Adjustment below Net Profit	61.64	16.73	-48.81	42.31	0.20	-0.34
P & L Balance brought forward	65.89	100.78	77.83	75.10	54.68	46.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	42.45	0.00	0.00	0.00	0.00	1.14
P & L Balance carried down	23.28	65.89	100.78	77.83	75.10	54.68
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	-42.27	-39.31	54.65	-30.13	15.40	7.00
Earnings Per Share(Adj)-Unit Curr	-42.27	-39.31	54.65	-30.13	15.40	7.00
Book Value-Unit Curr	-196.68	-241.42	-214.85	-232.25	121.03	105.48
Book Value(Adj)-Unit Curr	-196.68	-241.42	-214.85	-232.25	121.03	105.48

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

751.51

704.19

936.53

798.31

296.56

289.45

Excise Duty

0.00

Net Sales

751.51

704.19

936.53

798.31

296.56

289.45

Other Income

29.84

17.93

152.86

10.54

7.80

4.91

Stock Adjustments

2.13

7.88

5.51

7.17

-3.58

0.86

Total Income

783.48

730.00

1094.90

816.02

300.78

295.22

EXPENDITURE :

Raw Materials

518.96

486.22

699.39

574.08

196.42

194.92

Power & Fuel Cost

42.01

39.31

42.53

33.67

17.96

21.05

Employee Cost

72.38

64.93

67.37

56.88

25.77

26.75

Other Manufacturing Expenses

53.23

32.63

41.23

38.65

21.07

24.93

Selling & Administrative Expenses

19.50

18.58

24.06

29.73

4.15

5.72

Miscellaneous Expenses

31.11

28.01

22.17

14.08

4.93

5.25

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

737.19

669.68

896.75

747.09

270.30

278.63

Operating Profit

46.29

60.32

198.15

68.94

30.49

16.59

Interest

81.61

82.68

59.53

68.60

0.90

0.80

Gross Profit

-35.32

-22.36

138.62

0.34

29.59

15.79

Depreciation

42.99

42.98

33.29

34.07

3.62

3.80

Profit Before Tax

-78.31

-65.34

105.33

-33.73

25.97

11.99

Tax

0.00

-4.48

0.12

5.17

6.47

2.64

Fringe Benefit tax

0.00

Deferred Tax

-16.51

-9.24

33.45

0.67

-0.73

0.15

Reported Net Profit

-61.80

-51.62

71.76

-39.57

20.22

9.20

Extraordinary Items

-6.05

-1.59

93.37

0.00

-0.04

1.31

Adjusted Net Profit

-55.75

-50.03

-21.61

-39.57

20.26

7.89

Adjustment below Net Profit

61.64

16.73

-48.81

42.31

0.20

-0.34

P & L Balance brought forward

65.89

100.78

77.83

75.10

54.68

46.95

Statutory Appropriations

0.00

Appropriations

42.45

0.00

1.14

P & L Balance carried down

23.28

65.89

100.78

77.83

75.10

54.68

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-42.27

-39.31

54.65

-30.13

15.40

7.00

Earnings Per Share(Adj)-Unit Curr

-42.27

-39.31

54.65

-30.13

15.40

7.00

Book Value-Unit Curr

-196.68

-241.42

-214.85

-232.25

121.03

105.48

Book Value(Adj)-Unit Curr

-196.68

-241.42

-214.85

-232.25

121.03

105.48

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