:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,837.50	1,672.51	1,560.67	1,472.89	1,370.42	1,184.11
Excise Duty	417.03	380.07	382.50	361.91	131.07	85.10
Net Sales	1,420.47	1,292.44	1,178.17	1,110.98	1,239.35	1,099.01
Other Income	79.60	76.40	46.67	41.79	47.36	38.90
Stock Adjustments	29.32	-8.75	2.76	-1.75	1.60	9.47
Total Income	1,529.39	1,360.09	1,227.60	1,151.02	1,288.31	1,147.38
EXPENDITURE :
Raw Materials	784.16	612.21	516.26	477.15	600.15	559.64
Power & Fuel Cost	6.97	6.58	7.51	7.61	9.01	8.90
Other Manufacturing Expenses	21.58	22.97	20.84	13.25	9.27	8.00
Employee Cost	129.96	120.33	116.35	114.83	102.42	92.26
Selling & Administrative Expenses	111.64	96.92	76.21	39.04	53.06	40.35
Miscellaneous Expenses	42.27	41.98	32.12	46.76	52.39	46.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,096.59	900.99	769.28	698.64	826.30	755.36
Operating Profit	432.80	459.09	458.31	452.38	462.01	392.02
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	432.80	459.09	458.31	452.38	462.01	392.02
Depreciation	38.11	30.20	30.10	35.07	41.76	41.35
Profit Before Tax	394.69	428.89	428.21	417.31	420.25	350.67
Tax	90.15	98.17	104.18	105.86	110.86	130.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.98	3.74	3.80	0.65	5.30	-6.93
Reported Net Profit	301.57	326.98	320.23	310.79	304.09	226.84
Extraordinary Items	2.04	0.05	0.53	0.01	0.17	0.06
Adjusted Net Profit	299.53	326.93	319.70	310.78	303.92	226.78
Adjustment below Net Profit	0.92	0.31	-0.24	-0.41	-30.15	-24.60
P & L Balance brought forward	793.56	711.65	597.65	480.89	383.65	323.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	260.77	245.39	205.99	193.63	176.70	142.17
P & L Balance carried down	835.28	793.56	711.65	597.65	480.89	383.65
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 %	1,500.00	1,500.00	1,400.00	1,140.00	1,030.00	950.00
Dividend Per Share(Rs)	150.00	150.00	140.00	114.00	103.00	95.00
Earnings Per Share-Unit Curr	195.29	211.75	207.38	201.27	196.93	146.90
Earnings Per Share(Adj)-Unit Curr	17.75	19.25	18.85	18.30	17.90	13.35
Book Value-Unit Curr	811.05	763.96	695.70	609.02	509.71	430.02
Book Value(Adj)-Unit Curr	73.73	69.45	63.25	55.37	46.34	39.09

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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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