| Add-Shop E-Retail Ltd | Industry : (E-Commerce/App based Aggregator) | |
|---|---|---|
|
BSE Code : 541865 |
NSE Symbol : - |
P/E(TTM) : 14.75 |
|
ISIN Demat : INE01B501018 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.61 |
|
Book Value(₹) : 40.01 |
Market Cap(₹Cr) : 25.48 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 155.13 | 203.06 | 199.88 | 159.65 | 78.57 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 6.24 | -2.28 | 8.60 | 11.63 | 0.71 |
| Total Income | 161.37 | 200.78 | 208.48 | 171.28 | 79.28 |
| EXPENDITURE : | |||||
| Raw Materials | 123.43 | 171.95 | 160.09 | 131.29 | 56.29 |
| Power and Fuel Cost | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 |
| Other Manufacturing Expenses | 6.55 | 3.86 | 0.17 | 0.13 | 0.09 |
| Selling and Administration Expenses | 22.92 | 15.70 | 15.76 | 14.00 | 10.38 |
| Miscellaneous Expenses | 0.42 | 0.67 | 2.48 | 0.25 | 0.33 |
| Employee Benefit Expenses | 1.73 | 0.98 | 0.94 | 0.68 | 0.67 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 6.29 | 7.59 | 29.03 | 24.91 | 11.47 |
| Interest | 1.22 | 1.02 | 1.00 | 0.99 | 0.98 |
| Gross Profit | 5.07 | 6.57 | 28.03 | 23.92 | 10.49 |
| Depreciation | 0.55 | 0.50 | 0.54 | 0.46 | 0.28 |
| Profit Before Tax | 4.52 | 6.07 | 27.49 | 23.46 | 10.21 |
| Current Tax | 1.18 | 2.85 | 8.25 | 4.29 | 2.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.05 | 0.07 | 0.08 | -0.04 |
| Reported Net Profit | 3.32 | 3.16 | 19.16 | 19.09 | 7.68 |
| Extraordinary Items | -0.06 | 0.00 | -0.04 | -0.03 | 0.00 |
| Adjusted Net Profit | 3.38 | 3.16 | 19.20 | 19.12 | 7.68 |
| Adjustment below Net Profit | -0.50 | 0.00 | 0.00 | -7.93 | -1.02 |
| Profit/Loss Balance carried down | 42.45 | 39.29 | 20.13 | 8.97 | 2.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 45.27 | 42.45 | 39.29 | 20.13 | 8.97 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.17 | 1.12 | 6.77 | 9.91 | 6.78 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 39.86 | 38.86 | 37.75 | 20.45 | 17.92 |
| Book Value(Adj)-Unit Curr | 39.86 | 38.86 | 37.75 | 16.01 | 8.25 |