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	697.04	583.66	700.57	589.88	321.29	405.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	697.04	583.66	700.57	589.88	321.29	405.45
Other Income	1.49	1.03	0.35	0.35	0.01	0.17
Stock Adjustments	22.18	30.80	21.16	7.98	4.13	5.78
Total Income	720.71	615.49	722.08	598.21	325.43	411.40
EXPENDITURE :
Raw Materials	426.58	404.26	477.68	376.65	203.76	254.72
Power & Fuel Cost	28.51	17.16	12.76	11.98	9.43	12.26
Employee Cost	36.29	24.17	17.80	15.81	11.10	14.71
Other Manufacturing Expenses	112.61	99.79	137.68	116.96	70.18	94.42
Selling & Administrative Expenses	29.27	20.33	34.06	47.16	12.09	9.45
Miscellaneous Expenses	0.35	0.22	0.21	0.15	1.25	0.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	633.62	565.94	680.19	568.72	307.80	385.71
Operating Profit	87.07	49.56	41.90	29.49	17.64	25.71
Interest	31.80	17.83	14.32	8.74	6.65	8.52
Gross Profit	55.27	31.73	27.58	20.75	10.99	17.19
Depreciation	29.40	14.79	11.47	8.85	6.98	9.77
Profit Before Tax	25.87	16.94	16.11	11.90	4.01	7.42
Tax	6.73	2.65	4.74	4.63	1.24	1.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	1.29	-1.58	-0.44	0.01	-0.59
Reported Net Profit	19.25	13.00	12.95	7.71	2.75	6.78
Extraordinary Items	0.00	0.04	-0.03	0.02	0.00	0.00
Adjusted Net Profit	19.25	12.96	12.98	7.69	2.75	6.78
Adjustment below Net Profit	-0.16	0.10	0.22	0.15	0.00	0.00
P & L Balance brought forward	58.12	45.02	31.85	23.99	18.97	12.19
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	77.21	58.12	45.02	31.85	21.72	18.97
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	10.67	7.20	7.18	5.25	1.88	4.62
Earnings Per Share(Adj)-Unit Curr	10.67	7.20	7.18	5.25	1.88	4.62
Book Value-Unit Curr	82.10	71.47	64.24	46.20	41.83	39.96
Book Value(Adj)-Unit Curr	82.10	71.47	64.24	46.20	41.83	39.96

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

697.04

583.66

700.57

589.88

321.29

405.45

Excise Duty

0.00

Net Sales

697.04

583.66

700.57

589.88

321.29

405.45

Other Income

1.49

1.03

0.35

0.01

0.17

Stock Adjustments

22.18

30.80

21.16

7.98

4.13

5.78

Total Income

720.71

615.49

722.08

598.21

325.43

411.40

EXPENDITURE :

Raw Materials

426.58

404.26

477.68

376.65

203.76

254.72

Power & Fuel Cost

28.51

17.16

12.76

11.98

9.43

12.26

Employee Cost

36.29

24.17

17.80

15.81

11.10

14.71

Other Manufacturing Expenses

112.61

99.79

137.68

116.96

70.18

94.42

Selling & Administrative Expenses

29.27

20.33

34.06

47.16

12.09

9.45

Miscellaneous Expenses

0.35

0.22

0.21

0.15

1.25

0.15

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

633.62

565.94

680.19

568.72

307.80

385.71

Operating Profit

87.07

49.56

41.90

29.49

17.64

25.71

Interest

31.80

17.83

14.32

8.74

6.65

8.52

Gross Profit

55.27

31.73

27.58

20.75

10.99

17.19

Depreciation

29.40

14.79

11.47

8.85

6.98

9.77

Profit Before Tax

25.87

16.94

16.11

11.90

4.01

7.42

Tax

6.73

2.65

4.74

4.63

1.24

Fringe Benefit tax

0.00

Deferred Tax

-0.10

1.29

-1.58

-0.44

0.01

-0.59

Reported Net Profit

19.25

13.00

12.95

7.71

2.75

6.78

Extraordinary Items

0.00

0.04

-0.03

0.02

0.00

Adjusted Net Profit

19.25

12.96

12.98

7.69

2.75

6.78

Adjustment below Net Profit

-0.16

0.10

0.22

0.15

0.00

P & L Balance brought forward

58.12

45.02

31.85

23.99

18.97

12.19

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

77.21

58.12

45.02

31.85

21.72

18.97

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

10.67

7.20

7.18

5.25

1.88

4.62

Earnings Per Share(Adj)-Unit Curr

10.67

7.20

7.18

5.25

1.88

4.62

Book Value-Unit Curr

82.10

71.47

64.24

46.20

41.83

39.96

Book Value(Adj)-Unit Curr

82.10

71.47

64.24

46.20

41.83

39.96

Market & News