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	1928.04	1993.84	2380.86	1957.71	1216.27	1515.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1928.04	1993.84	2380.86	1957.71	1216.27	1515.32
Other Income	4.46	3.32	2.46	2.05	92.77	3.82
Stock Adjustments	3.66	25.06	14.81	2.18	-47.32	-56.13
Total Income	1936.16	2022.22	2398.13	1961.94	1261.72	1463.01
EXPENDITURE :
Raw Materials	1315.06	1331.83	1661.63	1236.46	705.32	858.55
Power & Fuel Cost	136.79	130.92	164.79	119.81	93.99	130.11
Employee Cost	89.32	83.01	80.51	78.95	63.86	70.18
Other Manufacturing Expenses	107.74	106.58	103.12	91.31	66.12	88.73
Selling & Administrative Expenses	111.56	110.86	132.63	100.01	54.95	54.23
Miscellaneous Expenses	29.42	19.36	31.33	25.37	7.45	75.84
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1789.89	1782.56	2174.01	1651.91	991.69	1277.64
Operating Profit	146.27	239.66	224.12	310.03	270.03	185.37
Interest	61.19	67.24	63.43	82.76	95.27	117.36
Gross Profit	85.08	172.42	160.69	227.27	174.76	68.01
Depreciation	51.69	60.27	67.59	73.88	72.14	72.53
Profit Before Tax	33.39	112.15	93.10	153.39	102.62	-4.52
Tax	0.53	20.94	10.43	0.00	49.16	0.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.85	6.91	13.50	38.59	2.41	5.66
Reported Net Profit	26.01	84.30	69.17	114.80	51.05	-10.45
Extraordinary Items	1.01	0.20	0.10	-4.51	70.00	-21.10
Adjusted Net Profit	25.00	84.10	69.07	119.31	-18.95	10.65
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.01	-0.23
P & L Balance brought forward	324.00	254.28	199.69	84.96	33.90	53.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	57.43	14.58	14.58	0.07	0.00	8.75
P & L Balance carried down	292.58	324.00	254.28	199.69	84.96	33.90
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 %	80.00	80.00	80.00	80.00	0.00	0.00
Dividend Per Share(Rs)	1.60	1.60	1.60	1.60	0.00	0.00
Earnings Per Share-Unit Curr	4.30	13.93	11.43	18.98	8.44	-1.73
Earnings Per Share(Adj)-Unit Curr	4.30	13.93	11.43	18.98	8.44	-1.73
Book Value-Unit Curr	84.52	87.70	75.24	67.69	48.92	36.19
Book Value(Adj)-Unit Curr	84.52	87.70	75.24	67.69	48.92	36.19

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1928.04

1993.84

2380.86

1957.71

1216.27

1515.32

Excise Duty

0.00

Net Sales

1928.04

1993.84

2380.86

1957.71

1216.27

1515.32

Other Income

4.46

3.32

2.46

2.05

92.77

3.82

Stock Adjustments

3.66

25.06

14.81

2.18

-47.32

-56.13

Total Income

1936.16

2022.22

2398.13

1961.94

1261.72

1463.01

EXPENDITURE :

Raw Materials

1315.06

1331.83

1661.63

1236.46

705.32

858.55

Power & Fuel Cost

136.79

130.92

164.79

119.81

93.99

130.11

Employee Cost

89.32

83.01

80.51

78.95

63.86

70.18

Other Manufacturing Expenses

107.74

106.58

103.12

91.31

66.12

88.73

Selling & Administrative Expenses

111.56

110.86

132.63

100.01

54.95

54.23

Miscellaneous Expenses

29.42

19.36

31.33

25.37

7.45

75.84

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1789.89

1782.56

2174.01

1651.91

991.69

1277.64

Operating Profit

146.27

239.66

224.12

310.03

270.03

185.37

Interest

61.19

67.24

63.43

82.76

95.27

117.36

Gross Profit

85.08

172.42

160.69

227.27

174.76

68.01

Depreciation

51.69

60.27

67.59

73.88

72.14

72.53

Profit Before Tax

33.39

112.15

93.10

153.39

102.62

-4.52

Tax

0.53

20.94

10.43

0.00

49.16

0.27

Fringe Benefit tax

0.00

Deferred Tax

6.85

6.91

13.50

38.59

2.41

5.66

Reported Net Profit

26.01

84.30

69.17

114.80

51.05

-10.45

Extraordinary Items

1.01

0.20

0.10

-4.51

70.00

-21.10

Adjusted Net Profit

25.00

84.10

69.07

119.31

-18.95

10.65

Adjustment below Net Profit

0.00

0.01

-0.23

P & L Balance brought forward

324.00

254.28

199.69

84.96

33.90

53.33

Statutory Appropriations

0.00

Appropriations

57.43

14.58

0.07

0.00

8.75

P & L Balance carried down

292.58

324.00

254.28

199.69

84.96

33.90

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

80.00

0.00

Dividend Per Share(Rs)

1.60

0.00

Earnings Per Share-Unit Curr

4.30

13.93

11.43

18.98

8.44

-1.73

Earnings Per Share(Adj)-Unit Curr

4.30

13.93

11.43

18.98

8.44

-1.73

Book Value-Unit Curr

84.52

87.70

75.24

67.69

48.92

36.19

Book Value(Adj)-Unit Curr

84.52

87.70

75.24

67.69

48.92

36.19

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