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EQUITY - MARKET SCREENER

R O Jewels Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
543171
INE0BDU01028
2.605176
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
15.81
16.75
EPS(TTM)
Face Value()
Div & Yield %
0.21
2
0
 
Particulars(INCOME)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Sales Turnover 366.31506.5249.7943.72125.364.24
Excise Duty0.000.000.000.000.000.00
Net Sales366.31506.5249.7943.72125.364.24
Other Income 1.290.540.000.000.000.00
Stock Adjustments 3.130.920.284.332.711.46
Total Income370.73507.9850.0748.05128.075.70
EXPENDITURE :
Raw Materials 368.84505.0149.7247.62127.825.66
Power & Fuel Cost0.000.000.010.040.040.00
Employee Cost 0.210.030.040.110.090.01
Other Manufacturing Expenses 0.020.010.000.000.010.00
Selling & Administrative Expenses 0.150.200.070.180.200.01
Miscellaneous Expenses 0.100.150.000.000.000.00
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure369.33505.4049.8547.96128.165.67
Operating Profit1.412.590.230.09-0.090.02
Interest 0.170.020.010.000.000.00
Gross Profit1.242.570.220.09-0.090.02
Depreciation0.200.060.010.010.010.01
Profit Before Tax1.042.510.210.08-0.100.01
Tax0.120.500.030.000.000.00
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax0.000.000.000.000.000.00
Reported Net Profit0.922.010.180.08-0.090.01
Extraordinary Items 1.170.430.000.000.000.00
Adjusted Net Profit-0.251.580.180.08-0.090.01
Adjustment below Net Profit 0.00-0.180.000.000.000.00
P & L Balance brought forward2.010.180.00-0.080.010.00
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.000.00
P & L Balance carried down2.932.010.180.00-0.080.01
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr0.180.400.620.28-0.330.33
Earnings Per Share(Adj)-Unit Curr0.180.400.030.02-0.020.33
Book Value-Unit Curr2.582.4035.6335.0134.7339.66
Book Value(Adj)-Unit Curr2.582.402.001.971.9539.66