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	6104.67	5341.85	5095.99	4331.10	3268.87	3885.78
Other Income	37.14	27.49	49.71	40.66	70.37	68.82
Stock Adjustments	20.01	5.56	5.45	3.75	1.32	1.02
Total Income	6161.82	5374.90	5151.15	4375.51	3340.56	3955.62
EXPENDITURE :
Food, Bevarages & Provisions Consumed	1521.52	1264.68	1232.61	977.98	716.29	971.68
Operating Expenses	614.44	548.87	539.22	451.92	340.17	377.82
Employee Cost	1077.91	991.35	889.63	751.36	735.71	784.62
Power & Fuel Cost	339.66	296.77	261.43	196.54	144.71	169.20
Selling & Administrative Expenses	1226.85	1010.42	886.78	748.07	481.53	600.60
Miscellaneous Expenses	188.34	152.19	179.21	111.72	85.21	150.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4968.72	4264.28	3988.88	3237.58	2503.63	3054.53
Operating Profit	1193.10	1110.62	1162.28	1137.93	836.93	901.09
Interest	260.88	223.88	195.13	173.01	160.60	163.45
Gross Profit	932.22	886.74	967.15	964.92	676.33	737.64
Depreciation	672.38	568.39	475.32	382.97	367.22	344.14
Profit Before Tax	259.84	318.35	491.83	581.95	309.11	393.50
Tax	87.03	86.58	127.46	144.20	92.51	118.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-21.27	-2.15	8.16	0.24	-17.09	-0.66
Reported Net Profit	194.08	233.91	356.21	437.51	233.69	275.45
Extraordinary Items	-25.96	-19.55	-41.34	-11.51	-6.20	-36.27
Adjusted Net Profit	220.04	253.46	397.55	449.02	239.89	311.72
Adjustment below Net Profit	0.28	0.14	0.16	0.17	0.00	-269.74
P & L Balance brought forward	2040.97	1884.28	1608.75	1237.91	1002.80	1142.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	78.01	77.37	80.85	66.84	-1.42	145.17
P & L Balance carried down	2157.32	2040.97	1884.28	1608.75	1237.91	1002.80
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 %	60.00	60.00	60.00	60.00	60.00	60.00
Dividend Per Share(Rs)	1.20	1.20	1.20	6.00	6.00	6.00
Earnings Per Share-Unit Curr	2.94	3.54	5.40	33.15	17.71	20.87
Earnings Per Share(Adj)-Unit Curr	2.94	3.54	5.40	6.63	3.54	4.17
Book Value-Unit Curr	34.41	33.52	32.51	156.16	113.45	89.64
Book Value(Adj)-Unit Curr	34.41	33.52	32.51	31.23	22.69	17.93

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Rooms, Restaurants, Banquets and Other Services

6104.67

5341.85

5095.99

4331.10

3268.87

3885.78

Other Income

37.14

27.49

49.71

40.66

70.37

68.82

Stock Adjustments

20.01

5.56

5.45

3.75

1.32

1.02

Total Income

6161.82

5374.90

5151.15

4375.51

3340.56

3955.62

EXPENDITURE :

Food, Bevarages & Provisions Consumed

1521.52

1264.68

1232.61

977.98

716.29

971.68

Operating Expenses

614.44

548.87

539.22

451.92

340.17

377.82

Employee Cost

1077.91

991.35

889.63

751.36

735.71

784.62

Power & Fuel Cost

339.66

296.77

261.43

196.54

144.71

169.20

Selling & Administrative Expenses

1226.85

1010.42

886.78

748.07

481.53

600.60

Miscellaneous Expenses

188.34

152.19

179.21

111.72

85.21

150.61

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

4968.72

4264.28

3988.88

3237.58

2503.63

3054.53

Operating Profit

1193.10

1110.62

1162.28

1137.93

836.93

901.09

Interest

260.88

223.88

195.13

173.01

160.60

163.45

Gross Profit

932.22

886.74

967.15

964.92

676.33

737.64

Depreciation

672.38

568.39

475.32

382.97

367.22

344.14

Profit Before Tax

259.84

318.35

491.83

581.95

309.11

393.50

Tax

87.03

86.58

127.46

144.20

92.51

118.72

Fringe Benefit tax

0.00

Deferred Tax

-21.27

-2.15

8.16

0.24

-17.09

-0.66

Reported Net Profit

194.08

233.91

356.21

437.51

233.69

275.45

Extraordinary Items

-25.96

-19.55

-41.34

-11.51

-6.20

-36.27

Adjusted Net Profit

220.04

253.46

397.55

449.02

239.89

311.72

Adjustment below Net Profit

0.28

0.14

0.16

0.17

0.00

-269.74

P & L Balance brought forward

2040.97

1884.28

1608.75

1237.91

1002.80

1142.26

Statutory Appropriations

0.00

Appropriations

78.01

77.37

80.85

66.84

-1.42

145.17

P & L Balance carried down

2157.32

2040.97

1884.28

1608.75

1237.91

1002.80

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

60.00

Dividend Per Share(Rs)

1.20

6.00

Earnings Per Share-Unit Curr

2.94

3.54

5.40

33.15

17.71

20.87

Earnings Per Share(Adj)-Unit Curr

2.94

3.54

5.40

6.63

3.54

4.17

Book Value-Unit Curr

34.41

33.52

32.51

156.16

113.45

89.64

Book Value(Adj)-Unit Curr

34.41

33.52

32.51

31.23

22.69

17.93

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