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	149.22	139.28	194.72	49.47	26.31	17.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	149.22	139.28	194.72	49.47	26.31	17.13
Other Income	5.49	3.07	1.25	0.43	0.07	0.59
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	154.71	142.35	195.97	49.90	26.38	17.72
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	16.48	4.24	11.43	1.02	0.61	1.45
Employee Cost	4.65	3.27	2.83	1.77	1.14	0.53
Other Manufacturing Expenses	58.46	84.94	107.56	13.61	10.53	6.93
Selling & Administrative Expenses	10.51	5.35	5.05	2.38	2.10	2.35
Miscellaneous Expenses	2.16	0.87	0.32	0.85	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	92.27	98.67	127.20	19.63	14.38	11.27
Operating Profit	62.44	43.68	68.77	30.27	12.00	6.45
Interest	6.64	3.31	2.17	2.02	1.21	1.00
Gross Profit	55.80	40.37	66.60	28.25	10.79	5.45
Depreciation	8.20	5.37	4.02	2.10	1.73	1.17
Profit Before Tax	47.60	35.00	62.58	26.15	9.06	4.28
Tax	10.22	8.63	14.65	5.79	1.75	0.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.42	1.48	1.33	0.88	0.80	0.58
Reported Net Profit	34.98	24.89	46.60	19.48	6.52	3.45
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	34.98	24.89	46.60	19.48	6.52	3.45
Adjustment below Net Profit	0.00	2.84	0.00	0.00	-5.09	0.00
P & L Balance brought forward	101.53	73.81	27.21	7.73	6.29	2.84
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	136.51	101.53	73.81	27.21	7.73	6.29
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	32.38	23.04	43.14	19.03	6.37	13.82
Earnings Per Share(Adj)-Unit Curr	16.19	11.52	21.57	9.52	3.19	13.82
Book Value-Unit Curr	179.32	146.94	121.27	43.80	24.77	35.16
Book Value(Adj)-Unit Curr	89.66	73.47	60.64	21.90	12.39	35.16

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

149.22

139.28

194.72

49.47

26.31

17.13

Excise Duty

0.00

Net Sales

149.22

139.28

194.72

49.47

26.31

17.13

Other Income

5.49

3.07

1.25

0.43

0.07

0.59

Stock Adjustments

0.00

Total Income

154.71

142.35

195.97

49.90

26.38

17.72

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

16.48

4.24

11.43

1.02

0.61

1.45

Employee Cost

4.65

3.27

2.83

1.77

1.14

0.53

Other Manufacturing Expenses

58.46

84.94

107.56

13.61

10.53

6.93

Selling & Administrative Expenses

10.51

5.35

5.05

2.38

2.10

2.35

Miscellaneous Expenses

2.16

0.87

0.32

0.85

0.00

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

92.27

98.67

127.20

19.63

14.38

11.27

Operating Profit

62.44

43.68

68.77

30.27

12.00

6.45

Interest

6.64

3.31

2.17

2.02

1.21

1.00

Gross Profit

55.80

40.37

66.60

28.25

10.79

5.45

Depreciation

8.20

5.37

4.02

2.10

1.73

1.17

Profit Before Tax

47.60

35.00

62.58

26.15

9.06

4.28

Tax

10.22

8.63

14.65

5.79

1.75

0.24

Fringe Benefit tax

0.00

Deferred Tax

2.42

1.48

1.33

0.88

0.80

0.58

Reported Net Profit

34.98

24.89

46.60

19.48

6.52

3.45

Extraordinary Items

0.00

Adjusted Net Profit

34.98

24.89

46.60

19.48

6.52

3.45

Adjustment below Net Profit

0.00

2.84

0.00

-5.09

0.00

P & L Balance brought forward

101.53

73.81

27.21

7.73

6.29

2.84

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

136.51

101.53

73.81

27.21

7.73

6.29

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

32.38

23.04

43.14

19.03

6.37

13.82

Earnings Per Share(Adj)-Unit Curr

16.19

11.52

21.57

9.52

3.19

13.82

Book Value-Unit Curr

179.32

146.94

121.27

43.80

24.77

35.16

Book Value(Adj)-Unit Curr

89.66

73.47

60.64

21.90

12.39

35.16

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