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	215.40	226.72	192.69	290.68	259.56	246.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	215.40	226.72	192.69	290.68	259.56	246.67
Other Income	16.84	15.83	10.96	3.61	1.18	0.34
Stock Adjustments	9.47	-0.18	0.18	-7.09	4.03	1.23
Total Income	241.71	242.37	203.83	287.20	264.77	248.24
EXPENDITURE :
Raw Materials	12.74	8.02	7.29	31.47	14.10	94.95
Power & Fuel Cost	12.12	9.52	11.57	15.58	12.45	11.83
Employee Cost	23.43	22.04	20.41	16.62	14.66	14.38
Other Manufacturing Expenses	36.61	38.03	36.68	121.09	116.43	16.53
Selling & Administrative Expenses	33.43	40.35	33.38	36.47	25.19	39.99
Miscellaneous Expenses	56.02	19.17	5.91	6.10	10.94	14.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	174.35	137.12	115.24	227.31	193.77	192.16
Operating Profit	67.36	105.25	88.58	59.89	71.00	56.09
Interest	6.52	6.21	5.15	3.15	6.19	9.45
Gross Profit	60.84	99.04	83.43	56.74	64.81	46.64
Depreciation	19.02	17.47	15.27	12.72	14.15	12.97
Profit Before Tax	41.82	81.57	68.16	44.02	50.66	33.67
Tax	8.65	21.07	19.17	12.17	9.05	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.44	-0.12	-1.94	-0.18	18.02	0.00
Reported Net Profit	30.73	60.63	50.94	32.04	23.59	33.67
Extraordinary Items	-32.18	0.25	-0.18	-0.59	-2.72	-7.45
Adjusted Net Profit	62.91	60.38	51.12	32.63	26.31	41.12
Adjustment below Net Profit	-0.66	0.32	0.00	0.01	0.00	-0.10
P & L Balance brought forward	202.34	141.40	90.55	58.57	34.98	1.42
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	232.41	202.35	141.49	90.62	58.57	34.98
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	4.27	8.42	7.81	5.14	3.78	5.90
Earnings Per Share(Adj)-Unit Curr	4.27	8.42	7.81	5.14	3.78	5.90
Book Value-Unit Curr	73.56	69.38	53.18	42.78	37.64	25.51
Book Value(Adj)-Unit Curr	73.56	69.38	53.18	42.78	37.64	25.51

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

215.40

226.72

192.69

290.68

259.56

246.67

Excise Duty

0.00

Net Sales

215.40

226.72

192.69

290.68

259.56

246.67

Other Income

16.84

15.83

10.96

3.61

1.18

0.34

Stock Adjustments

9.47

-0.18

0.18

-7.09

4.03

1.23

Total Income

241.71

242.37

203.83

287.20

264.77

248.24

EXPENDITURE :

Raw Materials

12.74

8.02

7.29

31.47

14.10

94.95

Power & Fuel Cost

12.12

9.52

11.57

15.58

12.45

11.83

Employee Cost

23.43

22.04

20.41

16.62

14.66

14.38

Other Manufacturing Expenses

36.61

38.03

36.68

121.09

116.43

16.53

Selling & Administrative Expenses

33.43

40.35

33.38

36.47

25.19

39.99

Miscellaneous Expenses

56.02

19.17

5.91

6.10

10.94

14.49

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

174.35

137.12

115.24

227.31

193.77

192.16

Operating Profit

67.36

105.25

88.58

59.89

71.00

56.09

Interest

6.52

6.21

5.15

3.15

6.19

9.45

Gross Profit

60.84

99.04

83.43

56.74

64.81

46.64

Depreciation

19.02

17.47

15.27

12.72

14.15

12.97

Profit Before Tax

41.82

81.57

68.16

44.02

50.66

33.67

Tax

8.65

21.07

19.17

12.17

9.05

0.00

Fringe Benefit tax

0.00

Deferred Tax

2.44

-0.12

-1.94

-0.18

18.02

0.00

Reported Net Profit

30.73

60.63

50.94

32.04

23.59

33.67

Extraordinary Items

-32.18

0.25

-0.18

-0.59

-2.72

-7.45

Adjusted Net Profit

62.91

60.38

51.12

32.63

26.31

41.12

Adjustment below Net Profit

-0.66

0.32

0.00

0.01

0.00

-0.10

P & L Balance brought forward

202.34

141.40

90.55

58.57

34.98

1.42

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

232.41

202.35

141.49

90.62

58.57

34.98

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.27

8.42

7.81

5.14

3.78

5.90

Earnings Per Share(Adj)-Unit Curr

4.27

8.42

7.81

5.14

3.78

5.90

Book Value-Unit Curr

73.56

69.38

53.18

42.78

37.64

25.51

Book Value(Adj)-Unit Curr

73.56

69.38

53.18

42.78

37.64

25.51

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