:::SHILPA::::

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
INCOME :
Sales Turnover / Operating Income	2,549.44	2,982.92	2,625.28	2,462.70	2,598.98	2,369.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,549.44	2,982.92	2,625.28	2,462.70	2,598.98	2,369.07
Other Income	424.16	17.23	9.37	8.02	16.74	16.67
Stock Adjustments	-16.49	-15.84	54.44	10.77	-1.84	11.64
Total Income	2,957.11	2,984.31	2,689.09	2,481.49	2,613.88	2,397.38
EXPENDITURE :
Raw Materials	1,720.22	2,167.90	1,926.68	1,623.21	1,726.63	1,619.34
Power & Fuel Cost	87.64	90.82	81.52	77.75	85.93	85.27
Other Manufacturing Expenses	84.84	104.96	99.43	89.54	79.00	76.16
Employee Cost	255.47	253.59	257.77	276.05	251.73	235.17
Selling & Administrative Expenses	154.94	155.48	172.84	136.39	118.64	93.15
Miscellaneous Expenses	73.63	36.63	62.63	36.00	40.87	48.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,376.74	2,809.38	2,600.87	2,238.94	2,302.80	2,157.73
Operating Profit	580.37	174.93	88.22	242.55	311.08	239.66
Interest	31.18	32.95	27.63	27.03	22.57	40.72
Gross Profit	549.19	141.98	60.59	215.52	288.51	198.94
Depreciation	49.15	86.05	92.16	97.93	86.93	85.36
Profit Before Tax	500.04	55.93	-31.57	117.59	201.58	113.58
Tax	80.38	17.29	-5.82	22.19	32.53	79.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.03	-11.00	-3.06	-0.59	-0.99	-0.48
Reported Net Profit	409.63	49.64	-22.69	95.99	170.04	34.88
Extraordinary Items	285.25	3.04	-25.04	2.19	8.26	4.56
Adjusted Net Profit	124.38	46.60	2.35	93.80	161.78	30.32
Adjustment below Net Profit	0.15	-0.63	-2.44	-5.76	-4.66	-4.66
P & L Balance brought forward	580.50	539.04	586.83	520.57	378.98	390.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.10	7.55	22.66	22.66	22.66	41.91
P & L Balance carried down	975.18	580.50	539.04	588.14	521.70	378.97
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 %	250.00	100.00	50.00	150.00	150.00	150.00
Dividend Per Share(Rs)	5.00	2.00	1.00	3.00	3.00	3.00
Earnings Per Share-Unit Curr	54.22	6.57	-3.00	12.71	22.51	4.62
Earnings Per Share(Adj)-Unit Curr	54.22	6.57	-3.00	12.71	22.51	4.62
Book Value-Unit Curr	152.28	100.19	94.60	101.25	92.30	73.68
Book Value(Adj)-Unit Curr	152.28	100.19	94.60	101.25	92.30	73.68

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)