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	626.43	534.82	413.13	143.40	99.10	397.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	626.43	534.82	413.13	143.40	99.10	397.62
Other Income	9.84	13.41	3.13	4.61	5.84	2.87
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	636.27	548.23	416.26	148.01	104.94	400.49
EXPENDITURE :
Raw Materials	0.00	0.00	0.07	0.26	0.00	0.00
Power & Fuel Cost	0.66	0.50	0.32	0.14	0.10	0.61
Employee Cost	59.84	54.50	41.16	20.65	15.76	40.30
Other Manufacturing Expenses	449.39	371.96	290.93	97.99	67.60	313.84
Selling & Administrative Expenses	21.37	16.66	9.11	5.32	4.44	11.56
Miscellaneous Expenses	5.77	2.97	5.16	3.62	4.62	10.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	537.03	446.60	346.76	127.98	92.52	376.73
Operating Profit	99.24	101.62	69.50	20.03	12.41	23.76
Interest	1.76	2.78	2.34	1.26	2.89	4.10
Gross Profit	97.48	98.84	67.16	18.77	9.52	19.66
Depreciation	21.08	18.45	11.46	7.17	12.88	16.61
Profit Before Tax	76.40	80.39	55.70	11.60	-3.36	3.05
Tax	18.50	19.07	14.34	1.84	0.00	1.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.10	0.24	-0.29	0.92	-0.57	0.00
Reported Net Profit	57.80	61.08	41.65	8.84	-2.79	1.84
Extraordinary Items	2.23	5.65	2.04	0.40	2.88	0.56
Adjusted Net Profit	55.57	55.43	39.61	8.44	-5.67	1.28
Adjustment below Net Profit	0.00	-11.94	0.00	0.00	0.00	0.00
P & L Balance brought forward	163.57	114.43	72.78	63.94	66.24	64.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.30	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	206.07	163.57	114.43	72.78	63.45	66.24
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 %	120.00	127.50	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.40	2.55	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.63	10.18	69424.33	14725.67	-4650.67	3067.07
Earnings Per Share(Adj)-Unit Curr	9.63	10.18	69424.33	14725.67	-4650.67	3067.07
Book Value-Unit Curr	36.22	29.20	190643.00	121269.67	105893.33	110543.92
Book Value(Adj)-Unit Curr	36.22	29.20	190643.00	121269.67	105893.33	110543.92

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

626.43

534.82

413.13

143.40

99.10

397.62

Excise Duty

0.00

Net Sales

626.43

534.82

413.13

143.40

99.10

397.62

Other Income

9.84

13.41

3.13

4.61

5.84

2.87

Stock Adjustments

0.00

Total Income

636.27

548.23

416.26

148.01

104.94

400.49

EXPENDITURE :

Raw Materials

0.00

0.07

0.26

0.00

Power & Fuel Cost

0.66

0.50

0.32

0.14

0.10

0.61

Employee Cost

59.84

54.50

41.16

20.65

15.76

40.30

Other Manufacturing Expenses

449.39

371.96

290.93

97.99

67.60

313.84

Selling & Administrative Expenses

21.37

16.66

9.11

5.32

4.44

11.56

Miscellaneous Expenses

5.77

2.97

5.16

3.62

4.62

10.41

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

537.03

446.60

346.76

127.98

92.52

376.73

Operating Profit

99.24

101.62

69.50

20.03

12.41

23.76

Interest

1.76

2.78

2.34

1.26

2.89

4.10

Gross Profit

97.48

98.84

67.16

18.77

9.52

19.66

Depreciation

21.08

18.45

11.46

7.17

12.88

16.61

Profit Before Tax

76.40

80.39

55.70

11.60

-3.36

3.05

Tax

18.50

19.07

14.34

1.84

0.00

1.22

Fringe Benefit tax

0.00

Deferred Tax

0.10

0.24

-0.29

0.92

-0.57

0.00

Reported Net Profit

57.80

61.08

41.65

8.84

-2.79

1.84

Extraordinary Items

2.23

5.65

2.04

0.40

2.88

0.56

Adjusted Net Profit

55.57

55.43

39.61

8.44

-5.67

1.28

Adjustment below Net Profit

0.00

-11.94

0.00

P & L Balance brought forward

163.57

114.43

72.78

63.94

66.24

64.40

Statutory Appropriations

0.00

Appropriations

15.30

0.00

P & L Balance carried down

206.07

163.57

114.43

72.78

63.45

66.24

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

120.00

127.50

0.00

Dividend Per Share(Rs)

2.40

2.55

0.00

Earnings Per Share-Unit Curr

9.63

10.18

69424.33

14725.67

-4650.67

3067.07

Earnings Per Share(Adj)-Unit Curr

9.63

10.18

69424.33

14725.67

-4650.67

3067.07

Book Value-Unit Curr

36.22

29.20

190643.00

121269.67

105893.33

110543.92

Book Value(Adj)-Unit Curr

36.22

29.20

190643.00

121269.67

105893.33

110543.92

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