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	191.22	219.30	127.94	20.67	67.10	259.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	191.22	219.30	127.94	20.67	67.10	259.78
Other Income	100.00	62.39	89.72	1178.53	1.99	7.09
Stock Adjustments	-1.37	4.33	-0.02	-0.90	-11.49	-14.64
Total Income	289.85	286.02	217.64	1198.30	57.60	252.23
EXPENDITURE :
Raw Materials	81.50	163.31	97.79	49.57	10.09	77.20
Power & Fuel Cost	15.28	13.36	16.36	12.32	14.92	36.85
Employee Cost	20.06	18.85	17.86	16.33	36.86	66.40
Other Manufacturing Expenses	14.73	17.54	15.22	20.93	19.54	62.51
Selling & Administrative Expenses	5.90	5.93	2.74	-45.04	11.95	19.51
Miscellaneous Expenses	23.07	10.87	12.30	2.18	28.55	9.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	160.54	229.87	162.27	56.28	121.91	271.79
Operating Profit	129.32	56.15	55.36	1142.03	-64.30	-19.54
Interest	1.80	1.21	0.50	1.71	0.86	1.74
Gross Profit	127.52	54.94	54.86	1140.32	-65.16	-21.28
Depreciation	18.77	21.33	28.71	36.75	40.93	40.89
Profit Before Tax	108.75	33.61	26.15	1103.57	-106.09	-62.17
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.59	-6.78	-0.38	-7.19	-4.24	-18.87
Reported Net Profit	108.16	40.39	26.54	1110.76	-101.85	-43.31
Extraordinary Items	18.67	-5.07	50.50	0.37	-5.26	-0.02
Adjusted Net Profit	89.49	45.46	-23.96	1110.39	-96.59	-43.29
Adjustment below Net Profit	0.02	0.07	0.67	-2.57	2.01	-0.26
P & L Balance brought forward	-141.08	-181.54	-208.75	-1316.94	-1217.11	-1173.54
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	-32.90	-141.08	-181.54	-208.75	-1316.94	-1217.11
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	21.62	8.07	5.30	222.01	-307.31	-130.67
Earnings Per Share(Adj)-Unit Curr	21.62	8.07	5.30	222.01	-307.31	-130.67
Book Value-Unit Curr	54.12	28.07	19.63	13.71	-3294.97	-3001.10
Book Value(Adj)-Unit Curr	54.12	28.07	19.63	13.71	-3294.97	-3001.10

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

191.22

219.30

127.94

20.67

67.10

259.78

Excise Duty

0.00

Net Sales

191.22

219.30

127.94

20.67

67.10

259.78

Other Income

100.00

62.39

89.72

1178.53

1.99

7.09

Stock Adjustments

-1.37

4.33

-0.02

-0.90

-11.49

-14.64

Total Income

289.85

286.02

217.64

1198.30

57.60

252.23

EXPENDITURE :

Raw Materials

81.50

163.31

97.79

49.57

10.09

77.20

Power & Fuel Cost

15.28

13.36

16.36

12.32

14.92

36.85

Employee Cost

20.06

18.85

17.86

16.33

36.86

66.40

Other Manufacturing Expenses

14.73

17.54

15.22

20.93

19.54

62.51

Selling & Administrative Expenses

5.90

5.93

2.74

-45.04

11.95

19.51

Miscellaneous Expenses

23.07

10.87

12.30

2.18

28.55

9.32

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

160.54

229.87

162.27

56.28

121.91

271.79

Operating Profit

129.32

56.15

55.36

1142.03

-64.30

-19.54

Interest

1.80

1.21

0.50

1.71

0.86

1.74

Gross Profit

127.52

54.94

54.86

1140.32

-65.16

-21.28

Depreciation

18.77

21.33

28.71

36.75

40.93

40.89

Profit Before Tax

108.75

33.61

26.15

1103.57

-106.09

-62.17

Tax

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.59

-6.78

-0.38

-7.19

-4.24

-18.87

Reported Net Profit

108.16

40.39

26.54

1110.76

-101.85

-43.31

Extraordinary Items

18.67

-5.07

50.50

0.37

-5.26

-0.02

Adjusted Net Profit

89.49

45.46

-23.96

1110.39

-96.59

-43.29

Adjustment below Net Profit

0.02

0.07

0.67

-2.57

2.01

-0.26

P & L Balance brought forward

-141.08

-181.54

-208.75

-1316.94

-1217.11

-1173.54

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-32.90

-141.08

-181.54

-208.75

-1316.94

-1217.11

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

21.62

8.07

5.30

222.01

-307.31

-130.67

Earnings Per Share(Adj)-Unit Curr

21.62

8.07

5.30

222.01

-307.31

-130.67

Book Value-Unit Curr

54.12

28.07

19.63

13.71

-3294.97

-3001.10

Book Value(Adj)-Unit Curr

54.12

28.07

19.63

13.71

-3294.97

-3001.10

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