Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)
INCOME :
Rooms, Restaurants, Banquets and Other Services	105.42	98.64	51.34	27.47	70.13	70.28
Other Income	3.02	1.99	0.88	0.71	1.03	1.45
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	108.44	100.63	52.22	28.18	71.16	71.73
EXPENDITURE :
Food, Bevarages & Provisions Consumed	7.79	6.84	3.62	2.16	5.54	5.67
Operating Expenses	11.68	8.45	6.41	3.37	6.08	7.42
Employee Cost	30.57	24.50	17.08	14.84	24.16	22.45
Power & Fuel Cost	6.51	6.00	4.57	3.63	5.46	5.64
Selling & Administrative Expenses	10.15	9.20	6.80	3.94	8.89	9.39
Miscellaneous Expenses	4.82	4.49	2.08	2.22	3.00	3.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	71.52	59.47	40.57	30.16	53.14	54.08
Operating Profit	36.92	41.15	11.65	-1.98	18.03	17.64
Interest	0.12	0.16	0.06	0.20	0.23	0.06
Gross Profit	36.80	40.99	11.59	-2.18	17.80	17.58
Depreciation	3.31	2.63	2.87	3.27	3.74	3.65
Profit Before Tax	33.49	38.36	8.72	-5.45	14.06	13.93
Tax	8.60	9.52	1.02	0.01	3.61	4.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	0.24	1.20	-1.38	-0.82	-1.65
Reported Net Profit	24.96	28.60	6.51	-4.08	11.26	11.37
Extraordinary Items	0.15	0.13	0.00	0.08	0.01	0.00
Adjusted Net Profit	24.81	28.47	6.51	-4.16	11.25	11.37
Adjustment below Net Profit	-0.01	0.00	0.00	0.03	-0.06	-0.01
P & L Balance brought forward	33.08	21.49	14.98	19.16	27.30	20.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.01	17.01	0.00	0.00	19.34	4.71
P & L Balance carried down	41.01	33.08	21.49	15.11	19.16	27.30
Dividend	15.71	15.71	0.00	0.00	15.25	2.77
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	180.00	170.00	70.00	0.00	95.00	100.00
Dividend Per Share(Rs)	3.60	3.40	1.40	0.00	1.90	2.00
Earnings Per Share-Unit Curr	2.70	6.19	1.41	-0.88	2.44	2.46
Earnings Per Share(Adj)-Unit Curr	2.70	3.10	0.71	-0.44	1.22	1.23
Book Value-Unit Curr	7.78	13.57	10.79	9.36	10.23	11.79
Book Value(Adj)-Unit Curr	7.78	6.79	5.40	4.68	5.12	5.90

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Rooms, Restaurants, Banquets and Other Services

105.42

98.64

51.34

27.47

70.13

70.28

Other Income

3.02

1.99

0.88

0.71

1.03

1.45

Stock Adjustments

0.00

Total Income

108.44

100.63

52.22

28.18

71.16

71.73

EXPENDITURE :

Food, Bevarages & Provisions Consumed

7.79

6.84

3.62

2.16

5.54

5.67

Operating Expenses

11.68

8.45

6.41

3.37

6.08

7.42

Employee Cost

30.57

24.50

17.08

14.84

24.16

22.45

Power & Fuel Cost

6.51

6.00

4.57

3.63

5.46

5.64

Selling & Administrative Expenses

10.15

9.20

6.80

3.94

8.89

9.39

Miscellaneous Expenses

4.82

4.49

2.08

2.22

3.00

3.52

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

71.52

59.47

40.57

30.16

53.14

54.08

Operating Profit

36.92

41.15

11.65

-1.98

18.03

17.64

Interest

0.12

0.16

0.06

0.20

0.23

0.06

Gross Profit

36.80

40.99

11.59

-2.18

17.80

17.58

Depreciation

3.31

2.63

2.87

3.27

3.74

3.65

Profit Before Tax

33.49

38.36

8.72

-5.45

14.06

13.93

Tax

8.60

9.52

1.02

0.01

3.61

4.21

Fringe Benefit tax

0.00

Deferred Tax

-0.07

0.24

1.20

-1.38

-0.82

-1.65

Reported Net Profit

24.96

28.60

6.51

-4.08

11.26

11.37

Extraordinary Items

0.15

0.13

0.00

0.08

0.01

0.00

Adjusted Net Profit

24.81

28.47

6.51

-4.16

11.25

11.37

Adjustment below Net Profit

-0.01

0.00

0.03

-0.06

-0.01

P & L Balance brought forward

33.08

21.49

14.98

19.16

27.30

20.65

Statutory Appropriations

0.00

Appropriations

17.01

0.00

19.34

4.71

P & L Balance carried down

41.01

33.08

21.49

15.11

19.16

27.30

Dividend

15.71

0.00

15.25

2.77

Preference Dividend

0.00

Equity Dividend %

180.00

170.00

70.00

0.00

95.00

100.00

Dividend Per Share(Rs)

3.60

3.40

1.40

0.00

1.90

2.00

Earnings Per Share-Unit Curr

2.70

6.19

1.41

-0.88

2.44

2.46

Earnings Per Share(Adj)-Unit Curr

2.70

3.10

0.71

-0.44

1.22

1.23

Book Value-Unit Curr

7.78

13.57

10.79

9.36

10.23

11.79

Book Value(Adj)-Unit Curr

7.78

6.79

5.40

4.68

5.12

5.90

Market & News

25th ANNIVERSARY