SWRNASE.BO | Swarna Securities Limited Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Revenue	12.73 Million	12.1 Million	12.01 Million	10.66 Million	9.62 Million	5.23 Million
Cost of Revenue	-	-	-	-	-	-
Gross Profit	12.73 Million	12.1 Million	12.01 Million	10.66 Million	9.62 Million	5.23 Million
Operating Expenses	1.33 Million	3.44 Million	3.1 Million	3.21 Million	2.71 Million	1.35 Million
Selling, General and Administrative Expenses	1.33 Million	1.19 Million	1.22 Million	1.08 Million	600.9 Thousand	227.9 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	1.33 Million	3.44 Million	3.1 Million	3.21 Million	2.71 Million	1.35 Million
Operating Income	11.39 Million	8.66 Million	8.9 Million	7.45 Million	6.9 Million	3.88 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	1.6 Million	1.54 Million	1.7 Million	1.32 Million	1.3 Million	800 Thousand
Earnings before Tax	8.75 Million	8.66 Million	8.9 Million	7.45 Million	7.04 Million	3.89 Million
Net Income	7.15 Million	7.12 Million	7.2 Million	6.12 Million	5.74 Million	3.09 Million
Earnings Per Share Basic	2.38	2.37	2.40	2.04	1.91	1.03
Earnings Per Share Diluted	2.38	2.37	2.40	2.04	1.91	1.03
Weighted Average Shares Outstanding	3 Million	3 Million	3 Million	3 Million	3 Million	3 Million
Weighted Average Shares Outstanding (Diluted)	3 Million	3 Million	3 Million	3 Million	3 Million	3 Million
Gross Margin	1.00	1.00	1.00	1.00	1.00	1.00
EBIT Margin	0.21	-	-0.00	-	0.01	0.00
Profit Margin	0.56	0.59	0.60	0.57	0.60	0.59
EBITDA	2.64 Million	13.17 Million	-1.00	11.7 Million	138.79 Thousand	7340.00
Earnings Before Tax Margin	0.89	0.72	0.74	0.70	0.72	0.74

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Revenue	3.38 Million	3.51 Million	12.73 Million	3.08 Million	3.13 Million	3 Million
Cost of Revenue	-	-	-	-	-	-
Gross Profit	3.38 Million	3.51 Million	12.73 Million	3.08 Million	3.13 Million	3 Million
Operating Expenses	1.73 Million	961.91 Thousand	3.98 Million	718 Thousand	800.99 Thousand	1.5 Million
Selling, General and Administrative Expenses	324 Thousand	365.64 Thousand	-	324 Thousand	324 Thousand	324 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	1.73 Million	961.91 Thousand	3.98 Million	718 Thousand	800.99 Thousand	1.5 Million
Operating Income	1.65 Million	2.55 Million	8.75 Million	2.36 Million	2.33 Million	1.49 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	300 Thousand	400 Thousand	1.6 Million	400 Thousand	500 Thousand	300 Thousand
Earnings before Tax	1.65 Million	2.55 Million	8.75 Million	2.36 Million	2.33 Million	1.49 Million
Net Income	1.35 Million	2.15 Million	7.15 Million	1.96 Million	1.83 Million	1.19 Million
Earnings Per Share Basic	0.45	0.72	-	0.65	0.61	0.40
Earnings Per Share Diluted	0.45	0.72	-	0.65	0.61	0.40
Weighted Average Shares Outstanding	3 Million	2.98 Million	3 Million	3.02 Million	3.01 Million	2.99 Million
Weighted Average Shares Outstanding (Diluted)	3 Million	2.98 Million	3 Million	3.02 Million	3.01 Million	2.99 Million
Gross Margin	1.00	1.00	1.00	1.00	1.00	1.00
EBIT Margin	-	-	-	-0.00	-0.00	-
Profit Margin	0.40	0.61	0.56	0.64	0.59	0.40
EBITDA	-	-	-	-1000.00	-1000.00	-
Earnings Before Tax Margin	0.49	0.73	0.69	0.77	0.75	0.50