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	569.59	602.72	627.06	1385.63	1046.82	1260.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	569.59	602.72	627.06	1385.63	1046.82	1260.18
Other Income	0.66	6.68	5.03	17.21	1.24	1.67
Stock Adjustments	-9.24	6.19	-8.12	0.14	32.65	-9.94
Total Income	561.01	615.59	623.97	1402.98	1080.71	1251.91
EXPENDITURE :
Raw Materials	334.74	364.25	368.56	804.84	621.52	692.88
Power & Fuel Cost	8.44	9.29	12.73	23.54	22.94	29.07
Employee Cost	79.24	78.07	73.39	93.68	88.76	107.59
Other Manufacturing Expenses	43.47	50.42	46.71	48.65	36.92	65.76
Selling & Administrative Expenses	54.86	51.58	56.79	234.97	188.94	180.95
Miscellaneous Expenses	5.59	8.63	-1.37	2.90	3.90	2.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	526.34	562.24	556.81	1208.58	962.98	1078.57
Operating Profit	34.67	53.35	67.16	194.40	117.73	173.34
Interest	9.02	7.08	7.73	23.01	41.00	45.57
Gross Profit	25.65	46.27	59.43	171.39	76.73	127.77
Depreciation	30.40	28.06	25.30	57.57	66.27	63.38
Profit Before Tax	-4.75	18.21	34.13	113.82	10.46	64.39
Tax	0.00	4.50	7.00	27.55	6.10	18.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.75	0.26	0.92	0.70	-3.02	-1.54
Reported Net Profit	-4.00	13.45	26.21	85.57	7.38	47.66
Extraordinary Items	1.06	0.00	2.63	0.45	-0.34	-0.03
Adjusted Net Profit	-5.06	13.45	23.58	85.12	7.72	47.69
Adjustment below Net Profit	-0.68	-0.18	0.43	-0.07	2.56	-6.05
P & L Balance brought forward	440.61	427.45	401.67	494.37	484.42	469.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.11	0.87	178.20	0.00	26.66
P & L Balance carried down	435.93	440.61	427.44	401.67	494.36	484.42
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 %	0.00	0.00	0.00	0.00	0.00	45.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.90
Earnings Per Share-Unit Curr	-0.29	0.97	1.90	6.19	0.61	3.96
Earnings Per Share(Adj)-Unit Curr	-0.29	0.97	1.90	0.81	0.08	0.52
Book Value-Unit Curr	33.56	33.98	32.94	31.41	52.97	52.19
Book Value(Adj)-Unit Curr	33.56	33.98	32.94	4.10	6.91	6.81

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

569.59

602.72

627.06

1385.63

1046.82

1260.18

Excise Duty

0.00

Net Sales

569.59

602.72

627.06

1385.63

1046.82

1260.18

Other Income

0.66

6.68

5.03

17.21

1.24

1.67

Stock Adjustments

-9.24

6.19

-8.12

0.14

32.65

-9.94

Total Income

561.01

615.59

623.97

1402.98

1080.71

1251.91

EXPENDITURE :

Raw Materials

334.74

364.25

368.56

804.84

621.52

692.88

Power & Fuel Cost

8.44

9.29

12.73

23.54

22.94

29.07

Employee Cost

79.24

78.07

73.39

93.68

88.76

107.59

Other Manufacturing Expenses

43.47

50.42

46.71

48.65

36.92

65.76

Selling & Administrative Expenses

54.86

51.58

56.79

234.97

188.94

180.95

Miscellaneous Expenses

5.59

8.63

-1.37

2.90

3.90

2.32

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

526.34

562.24

556.81

1208.58

962.98

1078.57

Operating Profit

34.67

53.35

67.16

194.40

117.73

173.34

Interest

9.02

7.08

7.73

23.01

41.00

45.57

Gross Profit

25.65

46.27

59.43

171.39

76.73

127.77

Depreciation

30.40

28.06

25.30

57.57

66.27

63.38

Profit Before Tax

-4.75

18.21

34.13

113.82

10.46

64.39

Tax

0.00

4.50

7.00

27.55

6.10

18.27

Fringe Benefit tax

0.00

Deferred Tax

-0.75

0.26

0.92

0.70

-3.02

-1.54

Reported Net Profit

-4.00

13.45

26.21

85.57

7.38

47.66

Extraordinary Items

1.06

0.00

2.63

0.45

-0.34

-0.03

Adjusted Net Profit

-5.06

13.45

23.58

85.12

7.72

47.69

Adjustment below Net Profit

-0.68

-0.18

0.43

-0.07

2.56

-6.05

P & L Balance brought forward

440.61

427.45

401.67

494.37

484.42

469.47

Statutory Appropriations

0.00

Appropriations

0.00

0.11

0.87

178.20

0.00

26.66

P & L Balance carried down

435.93

440.61

427.44

401.67

494.36

484.42

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

45.00

Dividend Per Share(Rs)

0.00

0.90

Earnings Per Share-Unit Curr

-0.29

0.97

1.90

6.19

0.61

3.96

Earnings Per Share(Adj)-Unit Curr

-0.29

0.97

1.90

0.81

0.08

0.52

Book Value-Unit Curr

33.56

33.98

32.94

31.41

52.97

52.19

Book Value(Adj)-Unit Curr

33.56

33.98

32.94

4.10

6.91

6.81

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