:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,548.85	1,210.63	704.93	327.98	681.34	572.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,548.85	1,210.63	704.93	327.98	681.34	572.63
Other Income	16.26	11.04	8.39	3.33	0.77	1.31
Stock Adjustments	4.35	101.36	26.13	-46.72	-17.82	62.09
Total Income	1,569.46	1,323.03	739.45	284.59	664.29	636.03
EXPENDITURE :
Raw Materials	899.88	812.75	460.08	140.15	359.31	392.46
Power & Fuel Cost	9.85	8.39	5.29	2.35	4.72	3.55
Other Manufacturing Expenses	99.97	86.42	59.45	27.57	52.69	33.15
Employee Cost	89.35	82.11	66.22	59.87	76.71	65.39
Selling & Administrative Expenses	207.57	133.88	73.50	44.41	91.61	80.84
Miscellaneous Expenses	8.51	7.29	20.86	12.84	7.58	7.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,315.13	1,130.84	685.40	287.19	592.61	582.81
Operating Profit	254.33	192.19	54.06	-2.60	71.68	53.22
Interest	7.45	6.01	4.84	5.79	10.02	4.47
Gross Profit	246.88	186.18	49.22	-8.39	61.66	48.75
Depreciation	43.10	29.00	19.45	20.42	21.50	8.15
Profit Before Tax	203.78	157.18	29.77	-28.81	40.16	40.60
Tax	51.24	34.94	2.66	0.00	11.04	14.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.94	3.30	4.10	-7.96	-1.39	-0.90
Reported Net Profit	154.48	118.94	23.01	-20.86	30.51	26.98
Extraordinary Items	1.13	0.16	-7.97	-0.43	-0.12	-0.29
Adjusted Net Profit	153.35	118.78	30.98	-20.43	30.63	27.27
Adjustment below Net Profit	0.00	-5.35	0.00	1.74	0.00	0.00
P & L Balance brought forward	215.64	102.05	79.04	98.07	68.90	43.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.69	0.00	0.00	-0.09	1.35	1.29
P & L Balance carried down	359.43	215.64	102.05	79.04	98.07	68.90
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 %	200.00	175.00	40.00	0.00	0.00	25.00
Dividend Per Share(Rs)	4.00	3.50	0.80	0.00	0.00	0.50
Earnings Per Share-Unit Curr	31.69	50.19	10.27	-9.32	13.64	12.08
Earnings Per Share(Adj)-Unit Curr	31.69	25.10	5.14	-4.66	6.82	6.04
Book Value-Unit Curr	163.29	177.06	104.08	93.90	102.78	89.56
Book Value(Adj)-Unit Curr	163.29	88.53	52.04	46.95	51.39	44.78

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)