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	848.17	762.83	665.28	401.31	267.91	406.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	848.17	762.83	665.28	401.31	267.91	406.05
Other Income	25.39	17.30	11.91	20.79	31.58	4.83
Stock Adjustments	21.28	-16.65	78.16	53.45	-21.45	36.71
Total Income	894.84	763.48	755.35	475.55	278.04	447.59
EXPENDITURE :
Raw Materials	287.68	238.34	299.67	188.94	70.71	166.67
Power & Fuel Cost	13.95	11.88	8.31	5.21	4.20	3.96
Employee Cost	160.20	130.21	102.30	73.06	61.49	61.95
Other Manufacturing Expenses	73.16	60.84	59.10	44.06	22.64	40.26
Selling & Administrative Expenses	52.26	52.39	46.53	14.88	34.63	38.39
Miscellaneous Expenses	11.59	6.82	12.49	4.64	5.32	3.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	598.85	500.48	528.40	330.80	198.98	314.65
Operating Profit	296.00	262.99	226.96	144.76	79.06	132.94
Interest	49.00	42.39	31.22	25.05	21.70	18.08
Gross Profit	247.00	220.60	195.74	119.71	57.36	114.86
Depreciation	123.69	110.38	87.05	71.84	60.50	46.57
Profit Before Tax	123.31	110.22	108.69	47.87	-3.14	68.29
Tax	38.15	33.42	30.96	16.11	2.50	20.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.35	-5.98	-5.07	-3.84	-2.10	-4.66
Reported Net Profit	93.50	82.78	82.80	35.60	-3.54	52.63
Extraordinary Items	0.33	0.91	2.03	0.53	0.17	-0.05
Adjusted Net Profit	93.17	81.87	80.77	35.07	-3.71	52.68
Adjustment below Net Profit	-0.02	0.67	-0.92	0.18	0.18	5.34
P & L Balance brought forward	319.25	235.80	153.92	118.15	121.52	63.55
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	0.01
P & L Balance carried down	412.73	319.25	235.80	153.92	118.15	121.51
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	17.31	15.33	15.33	6.59	-1.18	17.54
Earnings Per Share(Adj)-Unit Curr	17.31	15.33	15.33	6.59	-1.18	17.54
Book Value-Unit Curr	129.12	111.81	96.36	81.17	77.98	79.10
Book Value(Adj)-Unit Curr	129.12	111.81	96.36	81.17	77.98	79.10

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

848.17

762.83

665.28

401.31

267.91

406.05

Excise Duty

0.00

Net Sales

848.17

762.83

665.28

401.31

267.91

406.05

Other Income

25.39

17.30

11.91

20.79

31.58

4.83

Stock Adjustments

21.28

-16.65

78.16

53.45

-21.45

36.71

Total Income

894.84

763.48

755.35

475.55

278.04

447.59

EXPENDITURE :

Raw Materials

287.68

238.34

299.67

188.94

70.71

166.67

Power & Fuel Cost

13.95

11.88

8.31

5.21

4.20

3.96

Employee Cost

160.20

130.21

102.30

73.06

61.49

61.95

Other Manufacturing Expenses

73.16

60.84

59.10

44.06

22.64

40.26

Selling & Administrative Expenses

52.26

52.39

46.53

14.88

34.63

38.39

Miscellaneous Expenses

11.59

6.82

12.49

4.64

5.32

3.43

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

598.85

500.48

528.40

330.80

198.98

314.65

Operating Profit

296.00

262.99

226.96

144.76

79.06

132.94

Interest

49.00

42.39

31.22

25.05

21.70

18.08

Gross Profit

247.00

220.60

195.74

119.71

57.36

114.86

Depreciation

123.69

110.38

87.05

71.84

60.50

46.57

Profit Before Tax

123.31

110.22

108.69

47.87

-3.14

68.29

Tax

38.15

33.42

30.96

16.11

2.50

20.31

Fringe Benefit tax

0.00

Deferred Tax

-8.35

-5.98

-5.07

-3.84

-2.10

-4.66

Reported Net Profit

93.50

82.78

82.80

35.60

-3.54

52.63

Extraordinary Items

0.33

0.91

2.03

0.53

0.17

-0.05

Adjusted Net Profit

93.17

81.87

80.77

35.07

-3.71

52.68

Adjustment below Net Profit

-0.02

0.67

-0.92

0.18

5.34

P & L Balance brought forward

319.25

235.80

153.92

118.15

121.52

63.55

Statutory Appropriations

0.00

Appropriations

0.00

0.01

P & L Balance carried down

412.73

319.25

235.80

153.92

118.15

121.51

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

17.31

15.33

6.59

-1.18

17.54

Earnings Per Share(Adj)-Unit Curr

17.31

15.33

6.59

-1.18

17.54

Book Value-Unit Curr

129.12

111.81

96.36

81.17

77.98

79.10

Book Value(Adj)-Unit Curr

129.12

111.81

96.36

81.17

77.98

79.10

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