:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Interest Earned	45,748.21	36,367.91	30,822.44	28,999.80	28,782.83	22,261.15
Other Income	9,387.84	8,166.37	7,334.20	6,558.61	6,951.31	5,646.72
Total Income	55,136.05	44,534.28	38,156.64	35,558.41	35,734.14	27,907.87
II. Expenditure
Interest expended	25,132.29	18,775.80	15,821.60	15,471.90	16,724.09	13,414.97
Payments to/Provisions for Employees	3,895.28	3,030.52	2,488.34	2,213.51	2,208.48	1,853.51
Operating Expenses & Administrative Expenses	2,047.98	1,743.09	1,562.59	1,340.99	1,452.46	1,266.66
Depreciation	424.68	373.44	321.21	305.41	277.97	228.85
Other Expenses, Provisions & Contingencies	11,694.29	10,751.79	11,789.25	12,442.46	8,950.53	6,163.31
Provision for Tax	2,588.48	2,332.02	1,773.71	1,653.67	1,953.21	1,972.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	403.27	137.91	-211.18	-705.92	-250.51	-293.29
Total Expenditure	46,186.27	37,144.57	33,545.52	32,722.02	31,316.23	24,606.77
III. Profit & Loss
Reported Net Profit	8,949.78	7,389.71	4,611.12	2,836.39	4,417.91	3,301.10
Extraordinary Items	-2.21	-2.13	-0.74	0.80	-5.86	-0.71
Adjusted Net Profit	8,951.99	7,391.84	4,611.86	2,835.59	4,423.77	3,301.81
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	23,793.36	18,923.15	15,928.61	13,483.66	11,550.27	9,311.49
IV. Appropriations
Transfer to Statutory Reserve	2,237.45	1,847.43	1,152.78	709.10	1,104.48	825.27
Transfer to Other Reserves	243.29	13.18	76.81	-317.65	753.52	137.43
Trans. to Government /Proposed Dividend	1,086.38	658.89	386.99	0.00	626.52	542.94
Balance carried forward to Balance Sheet	29,176.02	23,793.36	18,923.15	15,928.61	13,483.66	11,106.94
Equity Dividend %	165.00	140.00	85.00	50.00	0.00	75.00
Dividend Per Share(Rs)	16.50	14.00	8.50	5.00	0.00	7.50
Earnings Per Share-Unit Curr	114.99	95.24	59.52	36.68	63.70	54.77
Earnings Per Share(Adj)-Unit Curr	114.99	95.24	59.52	36.68	63.70	54.77
Book Value-Unit Curr	801.70	699.52	611.54	556.61	485.97	437.20
Book Value(Adj)-Unit Curr	801.70	699.52	611.54	556.61	485.97	437.20

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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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