:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	20,275.17	20,812.14	15,585.98	14,116.05	12,531.93	10,303.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	20,275.17	20,812.14	15,585.98	14,116.05	12,531.93	10,303.21
Other Income	553.48	329.29	1,196.88	192.07	1,510.92	1,271.44
Stock Adjustments	-180.32	237.93	183.18	179.64	-138.60	251.30
Total Income	20,648.33	21,379.36	16,966.04	14,487.76	13,904.25	11,825.95
EXPENDITURE :
Raw Materials	5,423.79	6,292.09	5,833.57	5,287.12	4,429.12	3,924.56
Power & Fuel Cost	450.42	495.21	422.33	384.16	394.74	407.28
Other Manufacturing Expenses	1,195.30	1,037.32	1,064.32	862.12	860.05	898.51
Employee Cost	2,373.95	2,156.95	2,000.78	1,805.98	1,702.77	1,571.34
Selling & Administrative Expenses	4,754.86	4,326.42	3,514.05	3,309.62	1,919.25	1,503.17
Miscellaneous Expenses	615.66	3,257.27	2,086.08	479.24	375.75	1,707.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	14,813.98	17,565.26	14,921.13	12,128.24	9,681.68	10,012.63
Operating Profit	5,834.35	3,814.10	2,044.91	2,359.52	4,222.57	1,813.32
Interest	784.08	472.18	388.10	267.52	408.01	540.92
Gross Profit	5,050.27	3,341.92	1,656.81	2,092.00	3,814.56	1,272.40
Depreciation	1,600.62	1,600.87	1,349.95	1,236.43	561.56	552.95
Profit Before Tax	3,449.65	1,741.05	306.86	855.57	3,253.00	719.45
Tax	546.10	752.77	-553.58	244.91	386.46	1.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	45.37	-702.44	960.43	-231.74	-344.60	-98.70
Reported Net Profit	2,858.18	1,690.72	-99.99	842.40	3,211.14	816.60
Extraordinary Items	-193.46	-1,665.67	1,237.51	-63.64	193.27	-1,048.68
Adjusted Net Profit	3,051.64	3,356.39	-1,337.50	906.04	3,017.87	1,865.28
Adjustment below Net Profit	-19.86	7.38	-14.53	2,675.94	-211.52	10.17
P & L Balance brought forward	12,790.88	13,612.08	15,964.55	14,005.27	12,384.61	12,037.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,898.16	2,519.30	2,237.95	1,559.06	1,378.96	479.16
P & L Balance carried down	12,731.04	12,790.88	13,612.08	15,964.55	14,005.27	12,384.61
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 %	1,350.00	1,150.00	1,000.00	750.00	400.00	275.00
Dividend Per Share(Rs)	13.50	11.50	10.00	7.50	4.00	2.75
Earnings Per Share-Unit Curr	11.91	7.05	-0.42	3.51	13.38	3.40
Earnings Per Share(Adj)-Unit Curr	11.91	7.05	-0.42	3.51	13.38	3.40
Book Value-Unit Curr	98.76	98.98	102.48	112.28	101.68	95.21
Book Value(Adj)-Unit Curr	98.76	98.98	102.48	112.28	101.68	95.21

Site Map | Disclaimer | Margin Files | E-Contract Login |

Back Office Login

Registered Office
B-11, 3rd Floor, Plot-36, Tamarind House, Mudhana Shetty Marg, Hutatma Chowk, Fort, Mumbai - 400 001
Existing customers can send in their Grievances to : investorgrievance@ssbpl.net '/ response@ssbpl.nets

SEBI Registration Details:

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

Designed, Developed and Powered by C-MOTS Infotech (ISO 9001:2015 certified)