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	1769.66	1548.85	1210.63	704.93	327.98	681.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1769.66	1548.85	1210.63	704.93	327.98	681.34
Other Income	38.65	16.26	11.04	8.39	3.33	0.77
Stock Adjustments	71.90	4.35	101.36	26.13	-46.72	-17.82
Total Income	1880.21	1569.46	1323.03	739.45	284.59	664.29
EXPENDITURE :
Raw Materials	1147.32	899.88	812.75	460.08	140.15	359.31
Power & Fuel Cost	10.09	9.85	8.39	5.29	2.35	4.72
Employee Cost	103.21	89.35	82.11	66.22	59.87	76.71
Other Manufacturing Expenses	111.95	99.97	86.42	59.45	27.57	52.69
Selling & Administrative Expenses	290.26	207.57	133.88	73.50	44.41	91.61
Miscellaneous Expenses	11.88	8.51	7.29	20.86	12.84	7.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1674.71	1315.13	1130.84	685.40	287.19	592.61
Operating Profit	205.50	254.33	192.19	54.06	-2.60	71.68
Interest	7.42	7.45	6.01	4.84	5.79	10.02
Gross Profit	198.08	246.88	186.18	49.22	-8.39	61.66
Depreciation	45.80	43.10	29.00	19.45	20.42	21.50
Profit Before Tax	152.28	203.78	157.18	29.77	-28.81	40.16
Tax	35.52	51.24	34.94	2.66	0.00	11.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.77	-1.94	3.30	4.10	-7.96	-1.39
Reported Net Profit	117.53	154.48	118.94	23.01	-20.86	30.51
Extraordinary Items	1.68	1.13	0.16	-7.97	-0.43	-0.12
Adjusted Net Profit	115.85	153.35	118.78	30.98	-20.43	30.63
Adjustment below Net Profit	0.00	0.00	-5.35	0.00	1.74	0.00
P & L Balance brought forward	359.43	215.64	102.05	79.04	98.07	68.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.65	10.69	0.00	0.00	-0.09	1.35
P & L Balance carried down	462.31	359.43	215.64	102.05	79.04	98.07
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 %	150.00	200.00	175.00	40.00	0.00	0.00
Dividend Per Share(Rs)	3.00	4.00	3.50	0.80	0.00	0.00
Earnings Per Share-Unit Curr	24.03	31.69	50.19	10.27	-9.32	13.64
Earnings Per Share(Adj)-Unit Curr	24.03	31.69	25.10	5.14	-4.66	6.82
Book Value-Unit Curr	184.21	163.29	177.06	104.08	93.90	102.78
Book Value(Adj)-Unit Curr	184.21	163.29	88.53	52.04	46.95	51.39

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

1769.66

1548.85

1210.63

704.93

327.98

681.34

Excise Duty

0.00

Net Sales

1769.66

1548.85

1210.63

704.93

327.98

681.34

Other Income

38.65

16.26

11.04

8.39

3.33

0.77

Stock Adjustments

71.90

4.35

101.36

26.13

-46.72

-17.82

Total Income

1880.21

1569.46

1323.03

739.45

284.59

664.29

EXPENDITURE :

Raw Materials

1147.32

899.88

812.75

460.08

140.15

359.31

Power & Fuel Cost

10.09

9.85

8.39

5.29

2.35

4.72

Employee Cost

103.21

89.35

82.11

66.22

59.87

76.71

Other Manufacturing Expenses

111.95

99.97

86.42

59.45

27.57

52.69

Selling & Administrative Expenses

290.26

207.57

133.88

73.50

44.41

91.61

Miscellaneous Expenses

11.88

8.51

7.29

20.86

12.84

7.58

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1674.71

1315.13

1130.84

685.40

287.19

592.61

Operating Profit

205.50

254.33

192.19

54.06

-2.60

71.68

Interest

7.42

7.45

6.01

4.84

5.79

10.02

Gross Profit

198.08

246.88

186.18

49.22

-8.39

61.66

Depreciation

45.80

43.10

29.00

19.45

20.42

21.50

Profit Before Tax

152.28

203.78

157.18

29.77

-28.81

40.16

Tax

35.52

51.24

34.94

2.66

0.00

11.04

Fringe Benefit tax

0.00

Deferred Tax

-0.77

-1.94

3.30

4.10

-7.96

-1.39

Reported Net Profit

117.53

154.48

118.94

23.01

-20.86

30.51

Extraordinary Items

1.68

1.13

0.16

-7.97

-0.43

-0.12

Adjusted Net Profit

115.85

153.35

118.78

30.98

-20.43

30.63

Adjustment below Net Profit

0.00

-5.35

0.00

1.74

0.00

P & L Balance brought forward

359.43

215.64

102.05

79.04

98.07

68.90

Statutory Appropriations

0.00

Appropriations

14.65

10.69

0.00

-0.09

1.35

P & L Balance carried down

462.31

359.43

215.64

102.05

79.04

98.07

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

150.00

200.00

175.00

40.00

0.00

Dividend Per Share(Rs)

3.00

4.00

3.50

0.80

0.00

Earnings Per Share-Unit Curr

24.03

31.69

50.19

10.27

-9.32

13.64

Earnings Per Share(Adj)-Unit Curr

24.03

31.69

25.10

5.14

-4.66

6.82

Book Value-Unit Curr

184.21

163.29

177.06

104.08

93.90

102.78

Book Value(Adj)-Unit Curr

184.21

163.29

88.53

52.04

46.95

51.39

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