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	1107.04	1211.30	1309.56	830.40	403.88	744.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1107.04	1211.30	1309.56	830.40	403.88	744.73
Other Income	6.09	5.64	3.60	3.85	10.03	8.77
Stock Adjustments	-2.14	2.73	-0.51	-0.91	-7.98	6.83
Total Income	1110.99	1219.67	1312.65	833.34	405.93	760.33
EXPENDITURE :
Raw Materials	323.97	329.03	372.69	277.76	123.73	246.26
Power & Fuel Cost	143.55	167.62	216.94	149.76	80.31	119.83
Employee Cost	80.63	79.63	69.18	59.66	55.98	61.88
Other Manufacturing Expenses	275.66	257.53	252.18	193.25	89.03	178.73
Selling & Administrative Expenses	12.76	10.97	11.69	10.82	6.78	8.73
Miscellaneous Expenses	24.87	35.52	70.10	18.14	18.88	16.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	861.43	880.30	992.78	709.38	374.71	632.28
Operating Profit	249.56	339.38	319.88	123.96	31.23	128.06
Interest	40.18	43.52	71.48	70.10	28.23	31.17
Gross Profit	209.38	295.86	248.40	53.86	3.00	96.89
Depreciation	54.00	48.25	45.44	46.15	34.83	31.70
Profit Before Tax	155.38	247.61	202.96	7.71	-31.83	65.19
Tax	25.91	54.94	14.04	1.71	0.00	12.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.29	8.84	52.77	-7.43	-19.10	-18.68
Reported Net Profit	115.18	183.83	136.15	13.42	-12.73	71.81
Extraordinary Items	-2.50	-12.84	-42.20	-0.15	-8.56	-0.12
Adjusted Net Profit	117.68	196.67	178.35	13.57	-4.17	71.93
Adjustment below Net Profit	-0.13	-0.62	-0.39	0.00	0.44	-1.41
P & L Balance brought forward	1058.54	931.51	795.75	782.33	796.42	730.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.18	56.18	0.00	0.00	2.18	4.19
P & L Balance carried down	1147.41	1058.54	931.51	795.75	781.95	796.42
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 %	300.00	300.00	300.00	0.00	0.00	25.00
Dividend Per Share(Rs)	3.00	3.00	3.00	0.00	0.00	2.50
Earnings Per Share-Unit Curr	13.20	21.07	15.60	1.54	-1.46	82.29
Earnings Per Share(Adj)-Unit Curr	13.20	21.07	15.60	1.54	-1.46	8.23
Book Value-Unit Curr	138.97	128.79	110.79	95.17	93.65	953.11
Book Value(Adj)-Unit Curr	138.97	128.79	110.79	95.17	93.65	95.31

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1107.04

1211.30

1309.56

830.40

403.88

744.73

Excise Duty

0.00

Net Sales

1107.04

1211.30

1309.56

830.40

403.88

744.73

Other Income

6.09

5.64

3.60

3.85

10.03

8.77

Stock Adjustments

-2.14

2.73

-0.51

-0.91

-7.98

6.83

Total Income

1110.99

1219.67

1312.65

833.34

405.93

760.33

EXPENDITURE :

Raw Materials

323.97

329.03

372.69

277.76

123.73

246.26

Power & Fuel Cost

143.55

167.62

216.94

149.76

80.31

119.83

Employee Cost

80.63

79.63

69.18

59.66

55.98

61.88

Other Manufacturing Expenses

275.66

257.53

252.18

193.25

89.03

178.73

Selling & Administrative Expenses

12.76

10.97

11.69

10.82

6.78

8.73

Miscellaneous Expenses

24.87

35.52

70.10

18.14

18.88

16.85

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

861.43

880.30

992.78

709.38

374.71

632.28

Operating Profit

249.56

339.38

319.88

123.96

31.23

128.06

Interest

40.18

43.52

71.48

70.10

28.23

31.17

Gross Profit

209.38

295.86

248.40

53.86

3.00

96.89

Depreciation

54.00

48.25

45.44

46.15

34.83

31.70

Profit Before Tax

155.38

247.61

202.96

7.71

-31.83

65.19

Tax

25.91

54.94

14.04

1.71

0.00

12.07

Fringe Benefit tax

0.00

Deferred Tax

14.29

8.84

52.77

-7.43

-19.10

-18.68

Reported Net Profit

115.18

183.83

136.15

13.42

-12.73

71.81

Extraordinary Items

-2.50

-12.84

-42.20

-0.15

-8.56

-0.12

Adjusted Net Profit

117.68

196.67

178.35

13.57

-4.17

71.93

Adjustment below Net Profit

-0.13

-0.62

-0.39

0.00

0.44

-1.41

P & L Balance brought forward

1058.54

931.51

795.75

782.33

796.42

730.21

Statutory Appropriations

0.00

Appropriations

26.18

56.18

0.00

2.18

4.19

P & L Balance carried down

1147.41

1058.54

931.51

795.75

781.95

796.42

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

300.00

0.00

25.00

Dividend Per Share(Rs)

3.00

0.00

2.50

Earnings Per Share-Unit Curr

13.20

21.07

15.60

1.54

-1.46

82.29

Earnings Per Share(Adj)-Unit Curr

13.20

21.07

15.60

1.54

-1.46

8.23

Book Value-Unit Curr

138.97

128.79

110.79

95.17

93.65

953.11

Book Value(Adj)-Unit Curr

138.97

128.79

110.79

95.17

93.65

95.31

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