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	210.43	173.39	113.28	72.74	67.89	89.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	210.43	173.39	113.28	72.74	67.89	89.81
Other Income	69.40	47.84	21.88	30.90	16.77	14.80
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	279.83	221.23	135.16	103.64	84.66	104.61
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.29	0.29	0.28	0.25	0.17	0.56
Employee Cost	143.04	124.22	89.78	77.13	58.79	67.32
Other Manufacturing Expenses	13.29	13.32	15.08	9.77	5.06	9.89
Selling & Administrative Expenses	16.63	15.22	11.17	5.16	5.01	13.30
Miscellaneous Expenses	3.10	4.42	5.20	3.36	4.00	1.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	176.35	157.46	121.52	95.66	73.03	92.60
Operating Profit	103.49	63.76	13.64	7.98	11.64	12.02
Interest	1.22	1.37	2.04	1.38	0.78	0.82
Gross Profit	102.27	62.39	11.60	6.60	10.86	11.20
Depreciation	4.29	2.98	3.28	3.73	4.51	4.55
Profit Before Tax	97.98	59.41	8.32	2.87	6.35	6.65
Tax	26.20	15.91	2.80	1.36	1.65	0.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.36	-0.36	-0.22	-0.30	0.60	0.17
Reported Net Profit	72.15	43.87	5.74	1.81	4.10	6.34
Extraordinary Items	1.03	0.18	0.75	1.42	2.01	2.63
Adjusted Net Profit	71.12	43.69	4.99	0.39	2.09	3.71
Adjustment below Net Profit	4.33	-0.44	-0.05	1.95	-0.11	0.30
P & L Balance brought forward	107.43	64.00	58.31	54.55	50.56	43.91
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	183.91	107.43	64.00	58.31	54.55	50.56
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	6.11	3.72	0.53	0.17	62.63	96.85
Earnings Per Share(Adj)-Unit Curr	6.11	3.72	0.53	0.17	62.63	96.85
Book Value-Unit Curr	116.71	110.02	60.73	59.86	4168.18	2043.71
Book Value(Adj)-Unit Curr	116.71	110.02	60.73	59.86	4168.18	2043.71

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

210.43

173.39

113.28

72.74

67.89

89.81

Excise Duty

0.00

Net Sales

210.43

173.39

113.28

72.74

67.89

89.81

Other Income

69.40

47.84

21.88

30.90

16.77

14.80

Stock Adjustments

0.00

Total Income

279.83

221.23

135.16

103.64

84.66

104.61

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.29

0.28

0.25

0.17

0.56

Employee Cost

143.04

124.22

89.78

77.13

58.79

67.32

Other Manufacturing Expenses

13.29

13.32

15.08

9.77

5.06

9.89

Selling & Administrative Expenses

16.63

15.22

11.17

5.16

5.01

13.30

Miscellaneous Expenses

3.10

4.42

5.20

3.36

4.00

1.53

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

176.35

157.46

121.52

95.66

73.03

92.60

Operating Profit

103.49

63.76

13.64

7.98

11.64

12.02

Interest

1.22

1.37

2.04

1.38

0.78

0.82

Gross Profit

102.27

62.39

11.60

6.60

10.86

11.20

Depreciation

4.29

2.98

3.28

3.73

4.51

4.55

Profit Before Tax

97.98

59.41

8.32

2.87

6.35

6.65

Tax

26.20

15.91

2.80

1.36

1.65

0.14

Fringe Benefit tax

0.00

Deferred Tax

-0.36

-0.22

-0.30

0.60

0.17

Reported Net Profit

72.15

43.87

5.74

1.81

4.10

6.34

Extraordinary Items

1.03

0.18

0.75

1.42

2.01

2.63

Adjusted Net Profit

71.12

43.69

4.99

0.39

2.09

3.71

Adjustment below Net Profit

4.33

-0.44

-0.05

1.95

-0.11

0.30

P & L Balance brought forward

107.43

64.00

58.31

54.55

50.56

43.91

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

183.91

107.43

64.00

58.31

54.55

50.56

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

6.11

3.72

0.53

0.17

62.63

96.85

Earnings Per Share(Adj)-Unit Curr

6.11

3.72

0.53

0.17

62.63

96.85

Book Value-Unit Curr

116.71

110.02

60.73

59.86

4168.18

2043.71

Book Value(Adj)-Unit Curr

116.71

110.02

60.73

59.86

4168.18

2043.71

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