:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Interest Earned	109,368.63	85,163.77	67,376.83	63,346.23	62,635.16	54,985.77
Other Income	22,441.96	16,143.42	15,220.55	12,263.60	15,536.56	13,130.34
Total Income	131,810.59	101,307.19	82,597.38	75,609.83	78,171.72	68,116.11
II. Expenditure
Interest expended	59,474.15	42,218.02	34,244.61	34,107.11	37,428.95	33,277.60
Payments to/Provisions for Employees	10,933.11	8,760.05	7,612.55	6,164.01	5,321.00	4,747.32
Operating Expenses & Administrative Expenses	6,257.21	5,337.41	4,804.17	4,041.47	3,707.23	3,417.12
Depreciation	1,333.75	13,094.48	1,008.37	948.15	772.95	709.72
Other Expenses, Provisions & Contingencies	20,752.32	14,991.37	17,545.11	21,543.23	26,037.36	18,990.26
Provision for Tax	7,184.37	6,290.88	4,199.15	2,489.14	2,891.25	3,009.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,014.26	1,035.29	157.93	-271.79	385.76	-712.36
Total Expenditure	106,949.16	91,727.50	69,571.90	69,021.33	76,544.50	63,439.50
III. Profit & Loss
Reported Net Profit	24,861.43	9,579.68	13,025.48	6,588.50	1,627.22	4,676.61
Extraordinary Items	-2.79	-3.85	-3.65	-4.92	-1.49	-13.02
Adjusted Net Profit	24,864.22	9,583.53	13,029.13	6,593.42	1,628.71	4,689.63
Prior Year Adjustments	0.00	0.00	0.00	27.69	1,605.28	-1,605.28
Profit brought forward	44,144.93	38,100.66	29,985.28	26,190.45	24,323.00	23,043.05
IV. Appropriations
Transfer to Statutory Reserve	6,215.36	2,394.92	3,256.37	1,647.13	406.80	1,169.15
Transfer to Other Reserves	2,228.97	833.35	1,653.73	1,174.23	669.37	622.23
Trans. to Government /Proposed Dividend	307.98	307.14	0.00	0.00	288.86	0.00
Balance carried forward to Balance Sheet	60,254.06	44,144.93	38,100.66	29,985.28	26,190.45	24,323.00
Equity Dividend %	50.00	50.00	50.00	0.00	0.00	50.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	80.55	31.13	42.43	21.50	5.77	18.19
Earnings Per Share(Adj)-Unit Curr	80.55	31.13	42.43	21.50	5.77	18.19
Book Value-Unit Curr	486.74	406.24	374.71	331.63	301.05	259.27
Book Value(Adj)-Unit Curr	486.74	406.24	374.71	331.63	301.05	259.27

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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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