Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2025 (₹)	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)
INCOME :
Rooms, Restaurants, Banquets and Other Services	565.20	503.45	455.31	289.54	176.13	340.87
Other Income	22.58	20.22	18.05	15.22	25.98	25.16
Stock Adjustments	5.42	0.91	0.74	-0.77	1.79	0.29
Total Income	593.20	524.58	474.10	303.99	203.90	366.32
EXPENDITURE :
Food, Bevarages & Provisions Consumed	36.04	35.00	112.94	64.37	26.47	71.05
Operating Expenses	262.00	201.69	78.69	66.11	8.24	13.84
Employee Cost	97.77	101.19	110.21	100.18	101.74	122.98
Power & Fuel Cost	27.49	26.38	22.46	15.50	12.99	21.31
Selling & Administrative Expenses	45.84	37.67	30.74	18.58	13.31	24.58
Miscellaneous Expenses	16.82	9.99	29.81	24.51	60.39	66.66
Less : Pre-operative Expenses Capitalised	0.37	0.29	0.28	0.34	0.53	0.75
Total Expenditure	485.57	411.63	384.57	288.91	222.62	319.67
Operating Profit	107.62	112.95	89.53	15.09	-18.72	46.64
Interest	0.92	3.16	0.81	0.97	1.20	0.92
Gross Profit	106.70	109.79	88.72	14.12	-19.92	45.72
Depreciation	6.39	6.45	6.78	6.40	6.69	7.20
Profit Before Tax	100.31	103.34	81.94	7.72	-26.61	38.52
Tax	30.80	27.38	26.21	7.22	-0.03	11.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-13.43	9.80	-0.55	-3.88	0.86	5.29
Reported Net Profit	82.94	66.17	56.29	4.38	-27.45	21.95
Extraordinary Items	-0.52	-0.06	0.02	-0.07	3.48	2.08
Adjusted Net Profit	83.46	66.23	56.27	4.45	-30.93	19.87
Adjustment below Net Profit	0.00	-77.31	-0.39	-1.93	-5.48	-3.73
P & L Balance brought forward	24.41	54.43	-13.61	-16.06	26.68	26.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	21.61	18.87	0.00	0.00	0.00	18.01
P & L Balance carried down	85.74	24.41	42.29	-13.61	-6.25	26.68
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 %	29.00	25.20	22.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.90	2.52	2.20	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.67	7.71	6.56	0.51	-3.20	2.56
Earnings Per Share(Adj)-Unit Curr	9.67	7.71	6.56	0.51	-3.20	2.56
Book Value-Unit Curr	46.82	39.90	43.46	36.94	36.65	40.33
Book Value(Adj)-Unit Curr	46.82	39.90	43.46	36.94	36.65	40.33

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Rooms, Restaurants, Banquets and Other Services

565.20

503.45

455.31

289.54

176.13

340.87

Other Income

22.58

20.22

18.05

15.22

25.98

25.16

Stock Adjustments

5.42

0.91

0.74

-0.77

1.79

0.29

Total Income

593.20

524.58

474.10

303.99

203.90

366.32

EXPENDITURE :

Food, Bevarages & Provisions Consumed

36.04

35.00

112.94

64.37

26.47

71.05

Operating Expenses

262.00

201.69

78.69

66.11

8.24

13.84

Employee Cost

97.77

101.19

110.21

100.18

101.74

122.98

Power & Fuel Cost

27.49

26.38

22.46

15.50

12.99

21.31

Selling & Administrative Expenses

45.84

37.67

30.74

18.58

13.31

24.58

Miscellaneous Expenses

16.82

9.99

29.81

24.51

60.39

66.66

Less : Pre-operative Expenses Capitalised

0.37

0.29

0.28

0.34

0.53

0.75

Total Expenditure

485.57

411.63

384.57

288.91

222.62

319.67

Operating Profit

107.62

112.95

89.53

15.09

-18.72

46.64

Interest

0.92

3.16

0.81

0.97

1.20

0.92

Gross Profit

106.70

109.79

88.72

14.12

-19.92

45.72

Depreciation

6.39

6.45

6.78

6.40

6.69

7.20

Profit Before Tax

100.31

103.34

81.94

7.72

-26.61

38.52

Tax

30.80

27.38

26.21

7.22

-0.03

11.27

Fringe Benefit tax

0.00

Deferred Tax

-13.43

9.80

-0.55

-3.88

0.86

5.29

Reported Net Profit

82.94

66.17

56.29

4.38

-27.45

21.95

Extraordinary Items

-0.52

-0.06

0.02

-0.07

3.48

2.08

Adjusted Net Profit

83.46

66.23

56.27

4.45

-30.93

19.87

Adjustment below Net Profit

0.00

-77.31

-0.39

-1.93

-5.48

-3.73

P & L Balance brought forward

24.41

54.43

-13.61

-16.06

26.68

26.46

Statutory Appropriations

0.00

Appropriations

21.61

18.87

0.00

18.01

P & L Balance carried down

85.74

24.41

42.29

-13.61

-6.25

26.68

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

29.00

25.20

22.00

0.00

Dividend Per Share(Rs)

2.90

2.52

2.20

0.00

Earnings Per Share-Unit Curr

9.67

7.71

6.56

0.51

-3.20

2.56

Earnings Per Share(Adj)-Unit Curr

9.67

7.71

6.56

0.51

-3.20

2.56

Book Value-Unit Curr

46.82

39.90

43.46

36.94

36.65

40.33

Book Value(Adj)-Unit Curr

46.82

39.90

43.46

36.94

36.65

40.33

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