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	408.67	318.16	177.69	137.29	104.87	56.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	408.67	318.16	177.69	137.29	104.87	56.00
Other Income	114.37	89.93	52.57	26.87	23.43	20.80
Stock Adjustments	61.17	18.97	-7.39	-11.16	20.27	23.25
Total Income	584.21	427.06	222.87	153.00	148.57	100.05
EXPENDITURE :
Raw Materials	423.39	288.50	147.14	117.28	118.08	71.33
Power & Fuel Cost	0.89	0.87	0.66	0.57	0.53	0.28
Employee Cost	47.35	56.25	43.59	37.92	23.19	15.11
Other Manufacturing Expenses	1.87	1.76	1.37	1.29	0.73	0.43
Selling & Administrative Expenses	24.13	21.12	17.74	16.28	9.50	8.47
Miscellaneous Expenses	49.64	3.13	3.70	6.51	5.10	0.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	547.27	371.62	214.21	179.85	157.12	96.18
Operating Profit	36.95	55.43	8.65	-26.84	-8.55	3.87
Interest	1.52	22.32	11.30	5.29	2.26	1.35
Gross Profit	35.43	33.11	-2.65	-32.13	-10.81	2.52
Depreciation	8.65	8.75	9.80	8.71	7.35	4.15
Profit Before Tax	26.78	24.36	-12.45	-40.84	-18.16	-1.63
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.60	-14.08	0.00	0.00	0.00	0.00
Reported Net Profit	19.18	38.44	-12.46	-40.85	-18.15	-1.63
Extraordinary Items	-33.54	0.02	0.00	0.00	0.00	0.00
Adjusted Net Profit	52.72	38.42	-12.46	-40.85	-18.15	-1.63
Adjustment below Net Profit	0.12	0.11	0.10	-0.01	-0.03	0.03
P & L Balance brought forward	-45.45	-83.99	-71.64	-30.78	-12.59	-11.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.65	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-25.51	-45.45	-83.99	-71.64	-30.78	-12.59
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	4.41	8.84	-30.29	-106.10	-1815.20	-162.21
Earnings Per Share(Adj)-Unit Curr	4.41	8.84	-30.29	-106.10	-1815.20	-162.21
Book Value-Unit Curr	378.35	373.53	-194.27	-176.06	-3067.50	-1246.61
Book Value(Adj)-Unit Curr	378.35	373.53	-194.27	-176.06	-3067.50	-1246.61

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

408.67

318.16

177.69

137.29

104.87

56.00

Excise Duty

0.00

Net Sales

408.67

318.16

177.69

137.29

104.87

56.00

Other Income

114.37

89.93

52.57

26.87

23.43

20.80

Stock Adjustments

61.17

18.97

-7.39

-11.16

20.27

23.25

Total Income

584.21

427.06

222.87

153.00

148.57

100.05

EXPENDITURE :

Raw Materials

423.39

288.50

147.14

117.28

118.08

71.33

Power & Fuel Cost

0.89

0.87

0.66

0.57

0.53

0.28

Employee Cost

47.35

56.25

43.59

37.92

23.19

15.11

Other Manufacturing Expenses

1.87

1.76

1.37

1.29

0.73

0.43

Selling & Administrative Expenses

24.13

21.12

17.74

16.28

9.50

8.47

Miscellaneous Expenses

49.64

3.13

3.70

6.51

5.10

0.56

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

547.27

371.62

214.21

179.85

157.12

96.18

Operating Profit

36.95

55.43

8.65

-26.84

-8.55

3.87

Interest

1.52

22.32

11.30

5.29

2.26

1.35

Gross Profit

35.43

33.11

-2.65

-32.13

-10.81

2.52

Depreciation

8.65

8.75

9.80

8.71

7.35

4.15

Profit Before Tax

26.78

24.36

-12.45

-40.84

-18.16

-1.63

Tax

0.00

Fringe Benefit tax

0.00

Deferred Tax

7.60

-14.08

0.00

Reported Net Profit

19.18

38.44

-12.46

-40.85

-18.15

-1.63

Extraordinary Items

-33.54

0.02

0.00

Adjusted Net Profit

52.72

38.42

-12.46

-40.85

-18.15

-1.63

Adjustment below Net Profit

0.12

0.11

0.10

-0.01

-0.03

0.03

P & L Balance brought forward

-45.45

-83.99

-71.64

-30.78

-12.59

-11.00

Statutory Appropriations

0.00

Appropriations

-0.65

0.00

P & L Balance carried down

-25.51

-45.45

-83.99

-71.64

-30.78

-12.59

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.41

8.84

-30.29

-106.10

-1815.20

-162.21

Earnings Per Share(Adj)-Unit Curr

4.41

8.84

-30.29

-106.10

-1815.20

-162.21

Book Value-Unit Curr

378.35

373.53

-194.27

-176.06

-3067.50

-1246.61

Book Value(Adj)-Unit Curr

378.35

373.53

-194.27

-176.06

-3067.50

-1246.61

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