:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	615.97	599.71	565.85	360.60	336.04	338.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	615.97	599.71	565.85	360.60	336.04	338.34
Other Income	6.49	4.50	8.83	2.58	0.99	1.78
Stock Adjustments	4.95	-18.26	21.55	11.88	1.16	4.94
Total Income	627.41	585.95	596.23	375.06	338.19	345.06
EXPENDITURE :
Raw Materials	375.04	368.23	378.46	227.14	199.06	214.60
Power & Fuel Cost	29.19	26.39	26.92	17.94	17.37	17.18
Other Manufacturing Expenses	31.85	25.99	33.76	16.94	19.39	19.01
Employee Cost	55.90	47.21	43.20	34.22	25.97	24.67
Selling & Administrative Expenses	22.81	18.46	18.07	13.66	14.58	13.09
Miscellaneous Expenses	10.29	7.39	4.68	2.20	2.15	1.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	525.08	493.67	505.10	312.10	278.52	289.94
Operating Profit	102.33	92.29	91.13	62.96	59.67	55.12
Interest	18.96	19.06	18.23	13.55	11.08	10.25
Gross Profit	83.37	73.23	72.90	49.41	48.59	44.87
Depreciation	34.69	33.18	26.49	19.53	17.89	14.92
Profit Before Tax	48.68	40.05	46.41	29.88	30.70	29.95
Tax	8.54	5.95	8.43	5.23	7.66	6.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.02	4.10	2.83	2.64	-0.55	3.82
Reported Net Profit	36.13	29.99	35.14	22.02	23.59	19.28
Extraordinary Items	0.03	-0.01	0.02	0.01	-0.02	0.00
Adjusted Net Profit	36.10	30.00	35.12	22.01	23.61	19.28
Adjustment below Net Profit	-0.70	-1.12	-0.16	-0.19	-0.07	0.07
P & L Balance brought forward	202.11	173.24	138.25	116.42	92.90	81.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	7.52
P & L Balance carried down	237.54	202.11	173.24	138.25	116.42	92.90
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 %	50.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.88	32.70	38.31	26.47	28.36	23.18
Earnings Per Share(Adj)-Unit Curr	7.88	6.54	7.66	5.29	5.67	4.64
Book Value-Unit Curr	94.07	431.28	400.05	218.63	191.60	163.66
Book Value(Adj)-Unit Curr	94.07	86.26	80.01	43.73	38.32	32.73

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)