:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Interest Earned	45,798.91	34,250.85	27,038.82	26,840.27	26,929.61	23,890.05
Other Income	10,273.10	7,083.05	5,985.92	5,006.51	5,372.11	4,657.18
Total Income	56,072.01	41,333.90	33,024.74	31,846.78	32,301.72	28,547.23
II. Expenditure
Interest expended	19,805.71	12,698.94	10,220.91	11,500.62	13,429.95	12,684.25
Payments to/Provisions for Employees	6,892.63	5,547.78	4,613.35	3,765.40	3,911.12	3,183.61
Operating Expenses & Administrative Expenses	4,030.08	3,364.41	2,448.41	2,954.15	3,109.39	2,853.35
Depreciation	614.79	461.73	380.99	366.77	371.95	366.92
Other Expenses, Provisions & Contingencies	6,715.08	4,870.06	3,999.76	3,956.86	3,674.65	2,073.30
Provision for Tax	4,183.40	3,412.17	2,683.45	2,536.93	1,996.67	2,504.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	48.73	39.52	105.17	-198.78	-139.18	16.12
Total Expenditure	42,290.43	30,394.61	24,452.04	24,881.94	26,354.54	23,681.90
III. Profit & Loss
Reported Net Profit	13,781.58	10,939.30	8,572.69	6,964.84	5,947.18	4,865.33
Extraordinary Items	2.31	5.71	17.68	22.01	20.56	12.83
Adjusted Net Profit	13,779.27	10,933.59	8,555.01	6,942.83	5,926.62	4,852.50
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	37,760.09	30,455.85	24,749.78	20,511.81	16,919.29	13,604.60
IV. Appropriations
Transfer to Statutory Reserve	3,445.40	2,734.83	2,143.18	1,741.21	1,486.80	1,216.34
Transfer to Other Reserves	2,618.12	600.81	682.93	945.16	645.51	150.34
Trans. to Government /Proposed Dividend	375.13	299.42	40.50	40.50	222.35	183.96
Balance carried forward to Balance Sheet	45,103.02	37,760.09	30,455.85	24,749.78	20,511.81	16,919.29
Equity Dividend %	40.00	30.00	22.00	18.00	0.00	16.00
Dividend Per Share(Rs)	2.00	1.50	1.10	0.90	0.00	0.80
Earnings Per Share-Unit Curr	69.13	54.86	42.99	34.94	31.09	25.49
Earnings Per Share(Adj)-Unit Curr	69.13	54.86	42.99	34.94	31.09	25.49
Book Value-Unit Curr	486.13	417.61	362.56	319.03	253.60	222.13
Book Value(Adj)-Unit Curr	486.13	417.61	362.56	319.03	253.60	222.13

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Shilpa Stock Broker Pvt. Ltd.: INZ000201636 | IN-DP-487-2020 | Research Analyst: INH000000776Shikago Trade Pvt. Ltd.: INZ000042135

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