:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,079.93	956.89	540.64	495.98	625.67	538.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	12.07
Net Sales	1,079.93	956.89	540.64	495.98	625.67	526.18
Other Income	7.29	7.89	5.19	5.93	7.69	7.13
Stock Adjustments	15.69	8.45	-7.93	2.47	1.89	-1.17
Total Income	1,102.91	973.23	537.90	504.38	635.25	532.14
EXPENDITURE :
Raw Materials	697.19	609.51	317.48	337.32	430.84	346.86
Power & Fuel Cost	59.73	42.97	24.94	26.38	29.21	23.48
Other Manufacturing Expenses	49.71	45.38	30.31	23.16	22.64	22.40
Employee Cost	56.40	50.87	43.07	39.40	38.29	33.83
Selling & Administrative Expenses	54.75	54.02	32.66	26.02	25.36	23.89
Miscellaneous Expenses	19.33	22.78	14.37	11.71	11.93	11.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	937.11	825.53	462.83	463.97	558.28	461.49
Operating Profit	165.81	147.70	75.06	40.42	76.96	70.67
Interest	5.06	3.25	3.81	2.42	3.50	2.75
Gross Profit	160.75	144.45	71.25	38.00	73.46	67.92
Depreciation	15.23	14.09	14.51	13.40	11.79	12.14
Profit Before Tax	145.52	130.36	56.74	24.60	61.67	55.78
Tax	33.12	34.82	16.83	3.64	23.63	18.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.46	-3.27	-4.25	4.33	-8.56	-1.46
Reported Net Profit	107.94	98.81	44.16	16.63	46.60	38.64
Extraordinary Items	0.14	0.21	0.16	0.61	-0.12	-1.93
Adjusted Net Profit	107.80	98.60	44.00	16.02	46.72	40.57
Adjustment below Net Profit	5.12	5.05	0.31	-7.25	-2.80	-5.57
P & L Balance brought forward	292.56	157.22	120.53	145.46	114.09	89.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	25.92	-31.48	7.78	34.30	12.44	8.56
P & L Balance carried down	379.70	292.56	157.22	120.53	145.46	114.09
Dividend	10.37	10.37	7.78	15.55	0.00	12.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	275.00	250.00	175.00	150.00	150.00	120.00
Dividend Per Share(Rs)	5.50	5.00	3.50	3.00	7.50	6.00
Earnings Per Share-Unit Curr	20.82	19.06	8.52	3.21	22.47	18.63
Earnings Per Share(Adj)-Unit Curr	20.82	19.06	8.52	3.21	8.99	7.45
Book Value-Unit Curr	91.81	76.41	58.91	48.47	133.93	118.81
Book Value(Adj)-Unit Curr	91.81	76.41	58.91	48.47	53.57	47.52

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)