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	599.51	577.74	499.65	511.19	392.52	367.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	599.51	577.74	499.65	511.19	392.52	367.45
Other Income	3.49	0.90	0.91	77.88	2.40	83.78
Stock Adjustments	-1.51	3.89	-29.13	24.79	7.20	-5.99
Total Income	601.49	582.53	471.43	613.86	402.12	445.24
EXPENDITURE :
Raw Materials	292.96	307.48	274.31	325.07	228.53	169.75
Power & Fuel Cost	24.24	25.17	20.59	18.41	17.13	15.38
Employee Cost	104.24	86.92	81.00	74.81	64.15	67.48
Other Manufacturing Expenses	13.76	13.32	11.43	12.66	9.98	13.77
Selling & Administrative Expenses	64.78	58.71	45.16	55.34	45.49	55.36
Miscellaneous Expenses	21.71	17.93	15.45	14.36	16.42	16.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	521.69	509.54	447.94	500.65	381.70	338.02
Operating Profit	79.81	72.99	23.49	113.19	20.42	107.23
Interest	36.95	29.18	21.39	20.61	23.07	32.87
Gross Profit	42.86	43.81	2.10	92.58	-2.65	74.36
Depreciation	13.31	13.03	12.38	11.45	9.75	9.68
Profit Before Tax	29.55	30.78	-10.28	81.13	-12.40	64.68
Tax	5.86	0.00	0.00	0.00	2.27	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.84	0.38	0.11	-0.35	-2.07	0.21
Reported Net Profit	30.53	30.40	-10.40	81.47	-12.61	64.46
Extraordinary Items	1.37	0.49	-0.31	76.06	1.21	82.62
Adjusted Net Profit	29.16	29.91	-10.09	5.41	-13.82	-18.16
Adjustment below Net Profit	-0.38	-0.59	0.26	0.80	-0.44	-0.46
P & L Balance brought forward	-138.34	-168.14	-158.01	-240.28	-227.23	-291.23
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	-108.19	-138.34	-168.14	-158.01	-240.28	-227.23
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	9.32	9.28	-3.18	24.94	-5.04	25.79
Earnings Per Share(Adj)-Unit Curr	9.32	9.28	-3.18	24.94	-5.04	25.79
Book Value-Unit Curr	16.26	6.70	-2.26	0.57	-52.23	-47.14
Book Value(Adj)-Unit Curr	16.26	6.70	-2.26	0.57	-52.23	-47.14

Particulars

Mar 2025
(₹)

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

INCOME :

Sales Turnover

599.51

577.74

499.65

511.19

392.52

367.45

Excise Duty

0.00

Net Sales

599.51

577.74

499.65

511.19

392.52

367.45

Other Income

3.49

0.90

0.91

77.88

2.40

83.78

Stock Adjustments

-1.51

3.89

-29.13

24.79

7.20

-5.99

Total Income

601.49

582.53

471.43

613.86

402.12

445.24

EXPENDITURE :

Raw Materials

292.96

307.48

274.31

325.07

228.53

169.75

Power & Fuel Cost

24.24

25.17

20.59

18.41

17.13

15.38

Employee Cost

104.24

86.92

81.00

74.81

64.15

67.48

Other Manufacturing Expenses

13.76

13.32

11.43

12.66

9.98

13.77

Selling & Administrative Expenses

64.78

58.71

45.16

55.34

45.49

55.36

Miscellaneous Expenses

21.71

17.93

15.45

14.36

16.42

16.29

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

521.69

509.54

447.94

500.65

381.70

338.02

Operating Profit

79.81

72.99

23.49

113.19

20.42

107.23

Interest

36.95

29.18

21.39

20.61

23.07

32.87

Gross Profit

42.86

43.81

2.10

92.58

-2.65

74.36

Depreciation

13.31

13.03

12.38

11.45

9.75

9.68

Profit Before Tax

29.55

30.78

-10.28

81.13

-12.40

64.68

Tax

5.86

0.00

2.27

0.00

Fringe Benefit tax

0.00

Deferred Tax

-6.84

0.38

0.11

-0.35

-2.07

0.21

Reported Net Profit

30.53

30.40

-10.40

81.47

-12.61

64.46

Extraordinary Items

1.37

0.49

-0.31

76.06

1.21

82.62

Adjusted Net Profit

29.16

29.91

-10.09

5.41

-13.82

-18.16

Adjustment below Net Profit

-0.38

-0.59

0.26

0.80

-0.44

-0.46

P & L Balance brought forward

-138.34

-168.14

-158.01

-240.28

-227.23

-291.23

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-108.19

-138.34

-168.14

-158.01

-240.28

-227.23

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

9.32

9.28

-3.18

24.94

-5.04

25.79

Earnings Per Share(Adj)-Unit Curr

9.32

9.28

-3.18

24.94

-5.04

25.79

Book Value-Unit Curr

16.26

6.70

-2.26

0.57

-52.23

-47.14

Book Value(Adj)-Unit Curr

16.26

6.70

-2.26

0.57

-52.23

-47.14

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