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	17117.69	12922.44	10082.82	10210.79	7655.92	4751.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	17117.69	12922.44	10082.82	10210.79	7655.92	4751.60
Other Income	28.90	27.61	15.09	16.35	15.41	11.96
Stock Adjustments	18.65	243.95	-12.37	72.78	-98.41	-88.21
Total Income	17165.24	13194.00	10085.54	10299.92	7572.92	4675.35
EXPENDITURE :
Raw Materials	16174.46	12572.60	9476.73	9744.23	7162.77	4334.25
Power & Fuel Cost	91.15	69.81	80.90	67.86	48.94	39.48
Employee Cost	54.73	44.31	35.29	30.43	26.72	22.75
Other Manufacturing Expenses	160.77	103.06	105.92	114.88	80.82	70.66
Selling & Administrative Expenses	130.55	112.10	104.67	60.98	99.10	59.06
Miscellaneous Expenses	68.96	12.88	42.88	69.28	14.62	26.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	16680.61	12914.76	9846.38	10087.66	7432.97	4552.38
Operating Profit	484.64	279.25	239.16	212.26	139.96	122.97
Interest	158.06	106.89	69.26	50.83	56.07	79.63
Gross Profit	326.58	172.36	169.90	161.43	83.89	43.34
Depreciation	54.30	31.74	28.49	28.92	29.35	22.21
Profit Before Tax	272.28	140.62	141.41	132.51	54.54	21.13
Tax	64.10	29.12	35.84	36.15	21.20	4.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.32	6.58	0.87	-6.62	-1.30	2.00
Reported Net Profit	200.86	104.92	104.70	102.98	34.64	14.38
Extraordinary Items	0.02	0.01	0.02	0.08	1.03	0.16
Adjusted Net Profit	200.84	104.91	104.68	102.90	33.61	14.22
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	416.96	312.05	207.34	104.36	69.72	55.34
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	617.82	416.96	312.05	207.34	104.36	69.72
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	13.61	7.11	7.10	7.20	2.63	1.09
Earnings Per Share(Adj)-Unit Curr	13.61	7.11	7.10	7.16	2.61	1.08
Book Value-Unit Curr	58.13	44.54	37.44	28.41	19.60	16.97
Book Value(Adj)-Unit Curr	58.13	44.54	37.44	28.24	19.48	16.87

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

17117.69

12922.44

10082.82

10210.79

7655.92

4751.60

Excise Duty

0.00

Net Sales

17117.69

12922.44

10082.82

10210.79

7655.92

4751.60

Other Income

28.90

27.61

15.09

16.35

15.41

11.96

Stock Adjustments

18.65

243.95

-12.37

72.78

-98.41

-88.21

Total Income

17165.24

13194.00

10085.54

10299.92

7572.92

4675.35

EXPENDITURE :

Raw Materials

16174.46

12572.60

9476.73

9744.23

7162.77

4334.25

Power & Fuel Cost

91.15

69.81

80.90

67.86

48.94

39.48

Employee Cost

54.73

44.31

35.29

30.43

26.72

22.75

Other Manufacturing Expenses

160.77

103.06

105.92

114.88

80.82

70.66

Selling & Administrative Expenses

130.55

112.10

104.67

60.98

99.10

59.06

Miscellaneous Expenses

68.96

12.88

42.88

69.28

14.62

26.18

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

16680.61

12914.76

9846.38

10087.66

7432.97

4552.38

Operating Profit

484.64

279.25

239.16

212.26

139.96

122.97

Interest

158.06

106.89

69.26

50.83

56.07

79.63

Gross Profit

326.58

172.36

169.90

161.43

83.89

43.34

Depreciation

54.30

31.74

28.49

28.92

29.35

22.21

Profit Before Tax

272.28

140.62

141.41

132.51

54.54

21.13

Tax

64.10

29.12

35.84

36.15

21.20

4.74

Fringe Benefit tax

0.00

Deferred Tax

7.32

6.58

0.87

-6.62

-1.30

2.00

Reported Net Profit

200.86

104.92

104.70

102.98

34.64

14.38

Extraordinary Items

0.02

0.01

0.02

0.08

1.03

0.16

Adjusted Net Profit

200.84

104.91

104.68

102.90

33.61

14.22

Adjustment below Net Profit

0.00

P & L Balance brought forward

416.96

312.05

207.34

104.36

69.72

55.34

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

617.82

416.96

312.05

207.34

104.36

69.72

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

13.61

7.11

7.10

7.20

2.63

1.09

Earnings Per Share(Adj)-Unit Curr

13.61

7.11

7.10

7.16

2.61

1.08

Book Value-Unit Curr

58.13

44.54

37.44

28.41

19.60

16.97

Book Value(Adj)-Unit Curr

58.13

44.54

37.44

28.24

19.48

16.87

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