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	120.56	93.33	49.84	24.24	63.64	59.68
Other Income	3.24	1.50	0.10	0.57	0.20	0.71
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	123.80	94.83	49.94	24.81	63.84	60.39
EXPENDITURE :
Food, Bevarages & Provisions Consumed	0.00	0.00	0.00	2.75	6.20	5.88
Operating Expenses	21.64	18.41	11.88	3.65	7.54	8.43
Employee Cost	14.28	11.72	9.50	7.99	11.24	10.60
Power & Fuel Cost	5.19	5.08	4.11	2.98	4.67	5.19
Selling & Administrative Expenses	20.55	16.39	7.46	4.47	10.05	9.29
Miscellaneous Expenses	7.77	5.57	2.27	2.01	3.18	2.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	69.44	57.17	35.22	23.84	42.88	42.22
Operating Profit	54.37	37.66	14.72	0.97	20.96	18.17
Interest	0.38	0.37	0.65	1.00	1.08	0.76
Gross Profit	53.99	37.29	14.07	-0.03	19.88	17.41
Depreciation	5.90	6.01	6.36	6.93	6.38	5.23
Profit Before Tax	48.09	31.28	7.71	-6.96	13.50	12.18
Tax	12.39	8.07	0.21	0.00	3.12	2.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.34	-0.17	1.84	-1.74	-0.24	0.74
Reported Net Profit	36.04	23.38	5.65	-5.23	10.61	8.72
Extraordinary Items	-0.18	-0.01	0.00	0.00	-0.26	0.21
Adjusted Net Profit	36.22	23.39	5.65	-5.23	10.87	8.51
Adjustment below Net Profit	-0.22	-0.14	-0.05	0.13	-2.05	-0.38
P & L Balance brought forward	76.79	54.86	49.25	55.33	48.72	42.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.60	1.30	0.00	0.98	1.95	1.95
P & L Balance carried down	110.02	76.79	54.86	49.25	55.33	48.72
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 %	250.00	200.00	100.00	0.00	75.00	150.00
Dividend Per Share(Rs)	25.00	20.00	10.00	0.00	7.50	15.00
Earnings Per Share-Unit Curr	277.25	179.85	43.48	-40.22	81.63	67.10
Earnings Per Share(Adj)-Unit Curr	277.25	179.85	43.48	-40.22	81.63	67.10
Book Value-Unit Curr	1023.05	767.50	598.75	555.65	602.41	551.56
Book Value(Adj)-Unit Curr	1023.05	767.50	598.75	555.65	602.41	551.56

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Rooms, Restaurants, Banquets and Other Services

120.56

93.33

49.84

24.24

63.64

59.68

Other Income

3.24

1.50

0.10

0.57

0.20

0.71

Stock Adjustments

0.00

Total Income

123.80

94.83

49.94

24.81

63.84

60.39

EXPENDITURE :

Food, Bevarages & Provisions Consumed

0.00

2.75

6.20

5.88

Operating Expenses

21.64

18.41

11.88

3.65

7.54

8.43

Employee Cost

14.28

11.72

9.50

7.99

11.24

10.60

Power & Fuel Cost

5.19

5.08

4.11

2.98

4.67

5.19

Selling & Administrative Expenses

20.55

16.39

7.46

4.47

10.05

9.29

Miscellaneous Expenses

7.77

5.57

2.27

2.01

3.18

2.83

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

69.44

57.17

35.22

23.84

42.88

42.22

Operating Profit

54.37

37.66

14.72

0.97

20.96

18.17

Interest

0.38

0.37

0.65

1.00

1.08

0.76

Gross Profit

53.99

37.29

14.07

-0.03

19.88

17.41

Depreciation

5.90

6.01

6.36

6.93

6.38

5.23

Profit Before Tax

48.09

31.28

7.71

-6.96

13.50

12.18

Tax

12.39

8.07

0.21

0.00

3.12

2.72

Fringe Benefit tax

0.00

Deferred Tax

-0.34

-0.17

1.84

-1.74

-0.24

0.74

Reported Net Profit

36.04

23.38

5.65

-5.23

10.61

8.72

Extraordinary Items

-0.18

-0.01

0.00

-0.26

0.21

Adjusted Net Profit

36.22

23.39

5.65

-5.23

10.87

8.51

Adjustment below Net Profit

-0.22

-0.14

-0.05

0.13

-2.05

-0.38

P & L Balance brought forward

76.79

54.86

49.25

55.33

48.72

42.33

Statutory Appropriations

0.00

Appropriations

2.60

1.30

0.00

0.98

1.95

P & L Balance carried down

110.02

76.79

54.86

49.25

55.33

48.72

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

250.00

200.00

100.00

0.00

75.00

150.00

Dividend Per Share(Rs)

25.00

20.00

10.00

0.00

7.50

15.00

Earnings Per Share-Unit Curr

277.25

179.85

43.48

-40.22

81.63

67.10

Earnings Per Share(Adj)-Unit Curr

277.25

179.85

43.48

-40.22

81.63

67.10

Book Value-Unit Curr

1023.05

767.50

598.75

555.65

602.41

551.56

Book Value(Adj)-Unit Curr

1023.05

767.50

598.75

555.65

602.41

551.56

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