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	3204.15	2974.72	1973.54	1764.96	1227.40	1472.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3204.15	2974.72	1973.54	1764.96	1227.40	1472.09
Other Income	90.93	90.59	47.59	35.04	28.35	43.54
Stock Adjustments	-2.62	-1.48	0.41	2.79	3.42	0.00
Total Income	3292.46	3063.83	2021.54	1802.79	1259.17	1515.63
EXPENDITURE :
Raw Materials	756.20	698.03	459.11	451.23	301.73	319.21
Power & Fuel Cost	54.02	52.76	36.84	31.80	27.43	31.11
Employee Cost	746.29	678.72	532.91	494.66	415.91	522.30
Other Manufacturing Expenses	67.13	61.34	74.21	52.31	8.63	44.82
Selling & Administrative Expenses	732.77	654.34	411.71	327.42	271.25	116.95
Miscellaneous Expenses	122.72	75.08	37.15	29.54	32.95	219.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2479.13	2220.28	1551.92	1386.96	1057.90	1253.59
Operating Profit	813.33	843.56	469.62	415.83	201.26	262.04
Interest	40.67	50.78	31.82	32.83	29.20	32.54
Gross Profit	772.66	792.78	437.80	383.00	172.06	229.50
Depreciation	149.61	133.93	86.09	87.17	87.64	98.57
Profit Before Tax	623.05	658.85	351.71	295.83	84.42	130.93
Tax	161.55	178.97	97.36	85.66	27.14	49.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	-6.47	-8.90	-8.62	0.00	-21.54
Reported Net Profit	461.53	486.35	263.25	218.78	57.29	102.76
Extraordinary Items	-36.86	0.60	-0.49	0.19	0.59	-0.06
Adjusted Net Profit	498.39	485.75	263.74	218.59	56.70	102.82
Adjustment below Net Profit	-0.97	49.93	1.16	-2.35	2.48	-1.75
P & L Balance brought forward	1895.78	1356.17	1088.43	882.00	822.23	721.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-3.33	-3.33	-3.33	10.00	0.00	0.00
P & L Balance carried down	2359.68	1895.78	1356.17	1088.43	882.00	822.23
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	17.18	18.11	9.82	8.64	11.55	20.82
Earnings Per Share(Adj)-Unit Curr	17.18	18.11	9.82	8.64	11.55	20.82
Book Value-Unit Curr	130.22	113.11	92.80	68.70	292.65	281.74
Book Value(Adj)-Unit Curr	130.22	113.11	92.80	68.70	292.65	281.74

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

3204.15

2974.72

1973.54

1764.96

1227.40

1472.09

Excise Duty

0.00

Net Sales

3204.15

2974.72

1973.54

1764.96

1227.40

1472.09

Other Income

90.93

90.59

47.59

35.04

28.35

43.54

Stock Adjustments

-2.62

-1.48

0.41

2.79

3.42

0.00

Total Income

3292.46

3063.83

2021.54

1802.79

1259.17

1515.63

EXPENDITURE :

Raw Materials

756.20

698.03

459.11

451.23

301.73

319.21

Power & Fuel Cost

54.02

52.76

36.84

31.80

27.43

31.11

Employee Cost

746.29

678.72

532.91

494.66

415.91

522.30

Other Manufacturing Expenses

67.13

61.34

74.21

52.31

8.63

44.82

Selling & Administrative Expenses

732.77

654.34

411.71

327.42

271.25

116.95

Miscellaneous Expenses

122.72

75.08

37.15

29.54

32.95

219.21

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2479.13

2220.28

1551.92

1386.96

1057.90

1253.59

Operating Profit

813.33

843.56

469.62

415.83

201.26

262.04

Interest

40.67

50.78

31.82

32.83

29.20

32.54

Gross Profit

772.66

792.78

437.80

383.00

172.06

229.50

Depreciation

149.61

133.93

86.09

87.17

87.64

98.57

Profit Before Tax

623.05

658.85

351.71

295.83

84.42

130.93

Tax

161.55

178.97

97.36

85.66

27.14

49.72

Fringe Benefit tax

0.00

Deferred Tax

-0.03

-6.47

-8.90

-8.62

0.00

-21.54

Reported Net Profit

461.53

486.35

263.25

218.78

57.29

102.76

Extraordinary Items

-36.86

0.60

-0.49

0.19

0.59

-0.06

Adjusted Net Profit

498.39

485.75

263.74

218.59

56.70

102.82

Adjustment below Net Profit

-0.97

49.93

1.16

-2.35

2.48

-1.75

P & L Balance brought forward

1895.78

1356.17

1088.43

882.00

822.23

721.23

Statutory Appropriations

0.00

Appropriations

-3.33

10.00

0.00

P & L Balance carried down

2359.68

1895.78

1356.17

1088.43

882.00

822.23

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

17.18

18.11

9.82

8.64

11.55

20.82

Earnings Per Share(Adj)-Unit Curr

17.18

18.11

9.82

8.64

11.55

20.82

Book Value-Unit Curr

130.22

113.11

92.80

68.70

292.65

281.74

Book Value(Adj)-Unit Curr

130.22

113.11

92.80

68.70

292.65

281.74

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