:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Interest Earned	122,677.04	109,368.63	85,163.77	67,376.83	63,346.23	62,635.16
Other Income	25,257.06	22,441.96	16,143.42	15,220.55	12,263.60	15,536.56
Total Income	147,934.10	131,810.59	101,307.19	82,597.38	75,609.83	78,171.72
II. Expenditure
Interest expended	68,329.22	59,474.15	42,218.02	34,244.61	34,107.11	37,428.95
Payments to/Provisions for Employees	12,192.79	10,933.11	8,760.05	7,612.55	6,164.01	5,321.00
Operating Expenses & Administrative Expenses	7,106.07	6,257.21	5,337.41	4,804.17	4,041.47	3,707.23
Depreciation	1,699.14	1,333.75	13,094.48	1,008.37	948.15	772.95
Other Expenses, Provisions & Contingencies	24,260.30	20,752.32	14,991.37	17,545.11	21,543.23	26,037.36
Provision for Tax	7,477.20	7,184.37	6,290.88	4,199.15	2,489.14	2,891.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	495.90	1,014.26	1,035.29	157.93	-271.79	385.76
Total Expenditure	121,560.62	106,949.16	91,727.50	69,571.90	69,021.33	76,544.50
III. Profit & Loss
Reported Net Profit	26,373.48	24,861.43	9,579.68	13,025.48	6,588.50	1,627.22
Extraordinary Items	-7.25	-2.79	-3.85	-3.65	-4.92	-1.49
Adjusted Net Profit	26,380.73	24,864.22	9,583.53	13,029.13	6,593.42	1,628.71
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	60,254.06	44,144.93	38,100.66	29,985.28	26,190.45	24,323.00
IV. Appropriations
Transfer to Statutory Reserve	6,593.37	6,215.36	2,394.92	3,256.37	1,647.13	406.80
Transfer to Other Reserves	1,487.08	2,228.97	833.35	1,653.73	1,146.55	-935.91
Trans. to Government /Proposed Dividend	309.09	307.98	307.14	0.00	0.00	288.86
Balance carried forward to Balance Sheet	78,238.00	60,254.06	44,144.93	38,100.66	29,985.28	26,190.45
Equity Dividend %	50.00	50.00	50.00	50.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	0.00	0.00
Earnings Per Share-Unit Curr	85.15	80.55	31.13	42.43	21.50	5.77
Earnings Per Share(Adj)-Unit Curr	85.15	80.55	31.13	42.43	21.50	5.77
Book Value-Unit Curr	576.67	486.74	406.24	374.71	331.63	301.05
Book Value(Adj)-Unit Curr	576.67	486.74	406.24	374.71	331.63	301.05

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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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