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	528.86	559.03	388.51	551.79	385.01	472.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	528.86	559.03	388.51	551.79	385.01	472.32
Other Income	0.85	0.89	2.28	0.86	0.31	4.57
Stock Adjustments	-3.39	4.14	-1.44	9.07	-1.31	2.00
Total Income	526.32	564.06	389.35	561.72	384.01	478.89
EXPENDITURE :
Raw Materials	408.05	442.85	289.09	426.06	296.14	368.17
Power & Fuel Cost	24.25	25.95	19.34	24.15	24.40	24.73
Employee Cost	26.65	27.87	24.61	28.17	24.71	26.26
Other Manufacturing Expenses	10.17	11.87	10.78	12.52	9.53	15.87
Selling & Administrative Expenses	27.09	25.24	23.43	37.10	21.32	18.66
Miscellaneous Expenses	4.84	4.34	3.67	4.74	0.36	2.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	501.05	538.12	370.93	532.74	376.45	456.57
Operating Profit	25.27	25.94	18.42	28.98	7.56	22.31
Interest	14.14	13.19	10.71	13.62	14.04	14.07
Gross Profit	11.13	12.75	7.71	15.36	-6.48	8.24
Depreciation	7.11	7.30	7.31	7.29	7.22	7.17
Profit Before Tax	4.02	5.45	0.40	8.07	-13.70	1.07
Tax	2.16	2.07	0.00	0.00	0.30	0.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.32	-2.62	-2.63	1.88	-5.68	-0.01
Reported Net Profit	3.16	6.01	3.03	6.19	-8.32	0.68
Extraordinary Items	0.00	0.00	-0.16	-0.33	0.00	0.02
Adjusted Net Profit	3.16	6.01	3.19	6.52	-8.32	0.66
Adjustment below Net Profit	0.00	0.19	0.00	0.00	-7.43	-0.50
P & L Balance brought forward	33.10	26.90	23.87	17.67	33.43	33.24
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	36.27	33.10	26.90	23.87	17.67	33.43
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	1.01	1.92	2.43	4.95	-6.65	0.55
Earnings Per Share(Adj)-Unit Curr	1.01	1.92	1.33	2.71	-3.64	0.30
Book Value-Unit Curr	49.03	46.99	88.77	87.23	80.57	85.11
Book Value(Adj)-Unit Curr	49.03	46.99	48.56	47.72	44.06	46.56

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

528.86

559.03

388.51

551.79

385.01

472.32

Excise Duty

0.00

Net Sales

528.86

559.03

388.51

551.79

385.01

472.32

Other Income

0.85

0.89

2.28

0.86

0.31

4.57

Stock Adjustments

-3.39

4.14

-1.44

9.07

-1.31

2.00

Total Income

526.32

564.06

389.35

561.72

384.01

478.89

EXPENDITURE :

Raw Materials

408.05

442.85

289.09

426.06

296.14

368.17

Power & Fuel Cost

24.25

25.95

19.34

24.15

24.40

24.73

Employee Cost

26.65

27.87

24.61

28.17

24.71

26.26

Other Manufacturing Expenses

10.17

11.87

10.78

12.52

9.53

15.87

Selling & Administrative Expenses

27.09

25.24

23.43

37.10

21.32

18.66

Miscellaneous Expenses

4.84

4.34

3.67

4.74

0.36

2.88

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

501.05

538.12

370.93

532.74

376.45

456.57

Operating Profit

25.27

25.94

18.42

28.98

7.56

22.31

Interest

14.14

13.19

10.71

13.62

14.04

14.07

Gross Profit

11.13

12.75

7.71

15.36

-6.48

8.24

Depreciation

7.11

7.30

7.31

7.29

7.22

7.17

Profit Before Tax

4.02

5.45

0.40

8.07

-13.70

1.07

Tax

2.16

2.07

0.00

0.30

0.40

Fringe Benefit tax

0.00

Deferred Tax

-1.32

-2.62

-2.63

1.88

-5.68

-0.01

Reported Net Profit

3.16

6.01

3.03

6.19

-8.32

0.68

Extraordinary Items

0.00

-0.16

-0.33

0.00

0.02

Adjusted Net Profit

3.16

6.01

3.19

6.52

-8.32

0.66

Adjustment below Net Profit

0.00

0.19

0.00

-7.43

-0.50

P & L Balance brought forward

33.10

26.90

23.87

17.67

33.43

33.24

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

36.27

33.10

26.90

23.87

17.67

33.43

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.01

1.92

2.43

4.95

-6.65

0.55

Earnings Per Share(Adj)-Unit Curr

1.01

1.92

1.33

2.71

-3.64

0.30

Book Value-Unit Curr

49.03

46.99

88.77

87.23

80.57

85.11

Book Value(Adj)-Unit Curr

49.03

46.99

48.56

47.72

44.06

46.56

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