:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Interest Earned	85,163.77	67,376.83	63,346.23	62,635.16	54,985.77	45,780.31
Other Income	16,500.87	15,220.55	12,263.60	15,536.56	13,130.34	10,967.09
Total Income	101,664.64	82,597.38	75,609.83	78,171.72	68,116.11	56,747.40
II. Expenditure
Interest expended	42,218.02	34,244.61	34,107.11	37,428.95	33,277.60	27,162.58
Payments to/Provisions for Employees	8,760.05	7,612.55	6,164.01	5,321.00	4,747.32	4,312.96
Operating Expenses & Administrative Expenses	5,337.41	4,804.17	4,041.47	3,707.23	3,417.12	3,117.52
Depreciation	13,094.48	1,008.37	948.15	772.95	709.72	568.10
Other Expenses, Provisions & Contingencies	15,348.82	17,545.11	21,543.23	26,037.36	18,990.26	21,464.67
Provision for Tax	6,290.88	4,199.15	2,489.14	2,891.25	3,009.84	1,671.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,035.29	157.93	-271.79	385.76	-712.36	-1,825.30
Total Expenditure	92,084.96	69,571.90	69,021.33	76,544.50	63,439.50	56,471.72
III. Profit & Loss
Reported Net Profit	9,579.68	13,025.48	6,588.50	1,627.22	4,676.61	275.68
Extraordinary Items	-3.85	-3.65	-4.92	-1.49	-13.02	208.80
Adjusted Net Profit	9,583.53	13,029.13	6,593.42	1,628.71	4,689.63	66.88
Prior Year Adjustments	0.00	0.00	27.69	1,605.28	-1,605.28	0.00
Profit brought forward	38,100.66	29,985.28	26,190.45	24,323.00	23,043.05	24,448.33
IV. Appropriations
Transfer to Statutory Reserve	2,394.92	3,256.37	1,647.13	406.80	1,169.15	68.92
Transfer to Other Reserves	833.35	1,653.73	1,174.23	669.37	622.23	1,612.04
Trans. to Government /Proposed Dividend	307.14	0.00	0.00	288.86	0.00	0.00
Balance carried forward to Balance Sheet	44,144.93	38,100.66	29,985.28	26,190.45	24,323.00	23,043.05
Equity Dividend %	50.00	50.00	0.00	0.00	50.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.00	0.00	1.00	0.00
Earnings Per Share-Unit Curr	31.13	42.43	21.50	5.77	18.19	1.07
Earnings Per Share(Adj)-Unit Curr	31.13	42.43	21.50	5.77	18.19	1.07
Book Value-Unit Curr	406.24	374.71	331.63	301.05	259.27	247.20
Book Value(Adj)-Unit Curr	406.24	374.71	331.63	301.05	259.27	247.20

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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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