:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	724.87	629.34	502.82	469.85	436.46	424.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.83
Net Sales	724.87	629.34	502.82	469.85	436.46	413.34
Other Income	7.04	3.99	6.32	2.25	4.64	6.38
Stock Adjustments	4.92	9.87	14.52	9.76	-0.26	-12.65
Total Income	736.83	643.20	523.66	481.86	440.84	407.07
EXPENDITURE :
Raw Materials	104.12	99.28	94.46	77.06	83.41	76.22
Power & Fuel Cost	278.11	208.70	134.70	139.09	154.56	119.73
Other Manufacturing Expenses	58.71	53.99	45.51	33.81	40.85	32.66
Employee Cost	38.95	37.67	36.62	34.39	28.99	26.94
Selling & Administrative Expenses	143.65	117.30	96.39	91.41	97.14	93.34
Miscellaneous Expenses	5.71	5.19	4.61	2.94	4.73	3.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	629.24	522.13	412.30	378.69	409.68	352.87
Operating Profit	107.60	121.07	111.36	103.15	31.17	54.20
Interest	1.34	1.46	1.59	1.78	3.86	10.69
Gross Profit	106.26	119.61	109.77	101.37	27.31	43.51
Depreciation	35.26	31.40	26.83	24.80	23.99	22.88
Profit Before Tax	71.00	88.21	82.94	76.57	3.32	20.63
Tax	17.45	33.33	32.46	13.63	0.91	2.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.16	-0.42	-3.52	6.50	0.36	4.33
Reported Net Profit	57.71	55.29	53.99	56.44	2.06	13.37
Extraordinary Items	0.04	-0.09	-0.34	0.05	0.15	0.02
Adjusted Net Profit	57.67	55.38	54.33	56.39	1.91	13.35
Adjustment below Net Profit	3.20	0.00	-0.38	-0.47	-0.85	0.90
P & L Balance brought forward	56.35	68.29	45.89	-10.08	-11.29	-25.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	50.45	67.24	31.21	0.00	0.00	0.00
P & L Balance carried down	66.82	56.35	68.29	45.89	-10.08	-11.29
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 %	40.00	35.00	25.00	15.00	0.00	0.00
Dividend Per Share(Rs)	4.00	3.50	2.50	1.50	0.00	0.00
Earnings Per Share-Unit Curr	3.97	3.84	3.79	3.99	0.15	0.95
Earnings Per Share(Adj)-Unit Curr	3.97	3.84	3.79	3.99	0.15	0.95
Book Value-Unit Curr	22.36	21.68	21.86	19.55	15.54	15.46
Book Value(Adj)-Unit Curr	22.36	21.68	21.86	19.55	15.54	15.46

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)