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	1344.96	1191.87	832.03	720.53	628.03	457.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1344.96	1191.87	832.03	720.53	628.03	457.09
Other Income	27.87	27.83	6.31	7.95	8.88	7.83
Stock Adjustments	-12.25	28.78	-11.06	11.33	-17.44	23.27
Total Income	1360.58	1248.48	827.28	739.81	619.47	488.19
EXPENDITURE :
Raw Materials	996.56	948.74	634.15	555.29	477.85	388.18
Power & Fuel Cost	5.28	4.92	3.80	3.35	3.03	2.62
Employee Cost	129.42	117.38	64.69	51.65	46.86	44.10
Other Manufacturing Expenses	17.41	11.58	9.22	6.10	4.68	4.24
Selling & Administrative Expenses	21.74	19.38	14.86	26.60	21.76	14.31
Miscellaneous Expenses	23.41	7.64	6.47	4.84	10.46	13.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1193.82	1109.64	733.19	647.82	564.64	466.63
Operating Profit	166.78	138.84	94.10	92.00	54.83	21.55
Interest	36.01	34.39	31.52	21.98	20.77	18.19
Gross Profit	130.77	104.45	62.58	70.02	34.06	3.36
Depreciation	27.75	22.31	19.42	19.29	18.46	10.58
Profit Before Tax	103.02	82.14	43.16	50.73	15.60	-7.22
Tax	28.58	21.21	12.97	9.64	0.50	-0.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.26	-0.27	-1.54	1.30	3.28	-0.42
Reported Net Profit	76.70	61.20	31.73	39.80	11.81	-6.70
Extraordinary Items	0.00	0.00	-0.39	0.07	0.00	0.00
Adjusted Net Profit	76.70	61.20	32.12	39.73	11.81	-6.70
Adjustment below Net Profit	-0.34	-0.66	0.17	-0.34	0.13	-2.52
P & L Balance brought forward	158.60	98.06	66.16	26.70	14.76	23.98
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	234.96	158.60	98.06	66.16	26.70	14.76
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	9.67	7.72	6.00	291.11	86.42	-49.04
Earnings Per Share(Adj)-Unit Curr	9.67	7.72	6.00	291.11	86.42	-49.04
Book Value-Unit Curr	120.50	114.62	37.43	564.10	275.44	188.05
Book Value(Adj)-Unit Curr	120.50	114.62	37.43	564.10	275.44	188.05

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1344.96

1191.87

832.03

720.53

628.03

457.09

Excise Duty

0.00

Net Sales

1344.96

1191.87

832.03

720.53

628.03

457.09

Other Income

27.87

27.83

6.31

7.95

8.88

7.83

Stock Adjustments

-12.25

28.78

-11.06

11.33

-17.44

23.27

Total Income

1360.58

1248.48

827.28

739.81

619.47

488.19

EXPENDITURE :

Raw Materials

996.56

948.74

634.15

555.29

477.85

388.18

Power & Fuel Cost

5.28

4.92

3.80

3.35

3.03

2.62

Employee Cost

129.42

117.38

64.69

51.65

46.86

44.10

Other Manufacturing Expenses

17.41

11.58

9.22

6.10

4.68

4.24

Selling & Administrative Expenses

21.74

19.38

14.86

26.60

21.76

14.31

Miscellaneous Expenses

23.41

7.64

6.47

4.84

10.46

13.18

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1193.82

1109.64

733.19

647.82

564.64

466.63

Operating Profit

166.78

138.84

94.10

92.00

54.83

21.55

Interest

36.01

34.39

31.52

21.98

20.77

18.19

Gross Profit

130.77

104.45

62.58

70.02

34.06

3.36

Depreciation

27.75

22.31

19.42

19.29

18.46

10.58

Profit Before Tax

103.02

82.14

43.16

50.73

15.60

-7.22

Tax

28.58

21.21

12.97

9.64

0.50

-0.10

Fringe Benefit tax

0.00

Deferred Tax

-2.26

-0.27

-1.54

1.30

3.28

-0.42

Reported Net Profit

76.70

61.20

31.73

39.80

11.81

-6.70

Extraordinary Items

0.00

-0.39

0.07

0.00

Adjusted Net Profit

76.70

61.20

32.12

39.73

11.81

-6.70

Adjustment below Net Profit

-0.34

-0.66

0.17

-0.34

0.13

-2.52

P & L Balance brought forward

158.60

98.06

66.16

26.70

14.76

23.98

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

234.96

158.60

98.06

66.16

26.70

14.76

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

9.67

7.72

6.00

291.11

86.42

-49.04

Earnings Per Share(Adj)-Unit Curr

9.67

7.72

6.00

291.11

86.42

-49.04

Book Value-Unit Curr

120.50

114.62

37.43

564.10

275.44

188.05

Book Value(Adj)-Unit Curr

120.50

114.62

37.43

564.10

275.44

188.05

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