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	1251.63	997.93	788.53	577.28	386.57	457.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1251.63	997.93	788.53	577.28	386.57	457.85
Other Income	24.89	22.17	15.20	13.48	16.97	6.38
Stock Adjustments	152.98	99.82	89.94	52.16	-20.82	13.02
Total Income	1429.50	1119.92	893.67	642.92	382.72	477.25
EXPENDITURE :
Raw Materials	1029.66	797.64	634.32	463.29	260.85	342.05
Power & Fuel Cost	3.50	2.67	2.02	1.15	0.95	1.38
Employee Cost	84.07	68.90	50.94	40.75	27.47	31.60
Other Manufacturing Expenses	11.23	9.01	6.67	5.35	4.93	5.30
Selling & Administrative Expenses	69.02	56.71	59.16	42.34	26.83	31.90
Miscellaneous Expenses	10.11	6.36	6.10	5.97	3.04	5.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1207.59	941.29	759.22	558.86	324.08	417.85
Operating Profit	221.90	178.62	134.44	84.07	58.64	59.39
Interest	27.44	21.98	20.15	21.45	19.87	23.57
Gross Profit	194.46	156.64	114.29	62.62	38.77	35.82
Depreciation	62.91	48.07	34.53	31.41	32.47	34.58
Profit Before Tax	131.55	108.57	79.76	31.21	6.30	1.24
Tax	34.34	27.76	19.43	8.67	2.55	2.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.04	-0.47	0.54	-0.83	-0.89	-0.90
Reported Net Profit	98.25	81.29	59.80	23.36	4.64	0.04
Extraordinary Items	-0.40	0.42	0.09	-0.09	0.03	0.09
Adjusted Net Profit	98.65	80.87	59.71	23.45	4.61	-0.05
Adjustment below Net Profit	-0.13	-0.10	-0.17	0.01	-0.05	-0.02
P & L Balance brought forward	173.01	91.82	32.20	8.82	4.24	4.22
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	271.13	173.01	91.82	32.20	8.82	4.24
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 %	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	40.14	33.21	25.61	12.25	2.55	0.02
Earnings Per Share(Adj)-Unit Curr	38.77	32.08	24.74	12.25	2.55	0.02
Book Value-Unit Curr	400.35	360.27	270.32	121.53	86.28	83.76
Book Value(Adj)-Unit Curr	386.73	348.01	261.12	121.53	86.28	83.76

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1251.63

997.93

788.53

577.28

386.57

457.85

Excise Duty

0.00

Net Sales

1251.63

997.93

788.53

577.28

386.57

457.85

Other Income

24.89

22.17

15.20

13.48

16.97

6.38

Stock Adjustments

152.98

99.82

89.94

52.16

-20.82

13.02

Total Income

1429.50

1119.92

893.67

642.92

382.72

477.25

EXPENDITURE :

Raw Materials

1029.66

797.64

634.32

463.29

260.85

342.05

Power & Fuel Cost

3.50

2.67

2.02

1.15

0.95

1.38

Employee Cost

84.07

68.90

50.94

40.75

27.47

31.60

Other Manufacturing Expenses

11.23

9.01

6.67

5.35

4.93

5.30

Selling & Administrative Expenses

69.02

56.71

59.16

42.34

26.83

31.90

Miscellaneous Expenses

10.11

6.36

6.10

5.97

3.04

5.62

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1207.59

941.29

759.22

558.86

324.08

417.85

Operating Profit

221.90

178.62

134.44

84.07

58.64

59.39

Interest

27.44

21.98

20.15

21.45

19.87

23.57

Gross Profit

194.46

156.64

114.29

62.62

38.77

35.82

Depreciation

62.91

48.07

34.53

31.41

32.47

34.58

Profit Before Tax

131.55

108.57

79.76

31.21

6.30

1.24

Tax

34.34

27.76

19.43

8.67

2.55

2.11

Fringe Benefit tax

0.00

Deferred Tax

-1.04

-0.47

0.54

-0.83

-0.89

-0.90

Reported Net Profit

98.25

81.29

59.80

23.36

4.64

0.04

Extraordinary Items

-0.40

0.42

0.09

-0.09

0.03

0.09

Adjusted Net Profit

98.65

80.87

59.71

23.45

4.61

-0.05

Adjustment below Net Profit

-0.13

-0.10

-0.17

0.01

-0.05

-0.02

P & L Balance brought forward

173.01

91.82

32.20

8.82

4.24

4.22

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

271.13

173.01

91.82

32.20

8.82

4.24

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

40.14

33.21

25.61

12.25

2.55

0.02

Earnings Per Share(Adj)-Unit Curr

38.77

32.08

24.74

12.25

2.55

0.02

Book Value-Unit Curr

400.35

360.27

270.32

121.53

86.28

83.76

Book Value(Adj)-Unit Curr

386.73

348.01

261.12

121.53

86.28

83.76

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