SHILPA MEDICARE LTD.

NSE : SHILPAMEDBSE : 530549ISIN CODE : INE790G01031Industry : Pharmaceuticals & Drugs MCap (Rs. in Mn) : 74785.6 Face Value (Rs.) : 1 House : Private
BSECurrent Price (Rs.) 764.75Change (Rs.)-1.2 (-0.16 %)
PREV CLOSE (Rs.) 765.95
OPEN PRICE (Rs.) 801.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5077
TODAY'S LOW / HIGH (Rs.)760.00 801.15
52 WK LOW / HIGH (Rs.)313.55 959.95
NSECurrent Price (Rs.) 765.35Change (Rs.)-1.3 (-0.17 %)
PREV CLOSE( Rs. ) 766.65
OPEN PRICE (Rs.) 767.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 765.35 (354)
VOLUME 164983
TODAY'S LOW / HIGH(Rs.) 758.85 778.00
52 WK LOW / HIGH (Rs.)313.15 959.5

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
1151.60
1050.11
1145.52
901.13
907.91
     Sales
931.57
947.76
1078.28
853.12
757.01
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
220.03
102.35
67.25
48.01
150.90
Less: Excise Duty
Net Sales
1151.60
1050.11
1145.52
901.13
907.91
EXPENDITURE :
Increase/Decrease in Stock
-34.78
14.98
-7.02
-58.83
-16.05
Raw Material Consumed
442.02
401.06
390.24
329.56
293.78
     Opening Raw Materials
144.42
152.70
136.30
113.00
100.90
     Purchases Raw Materials
413.50
359.18
398.15
342.19
299.11
     Closing Raw Materials
133.61
144.42
152.70
136.30
113.00
     Other Direct Purchases / Brought in cost
17.70
33.60
8.49
10.68
6.76
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.41
56.79
52.43
40.25
38.76
     Electricity & Power
52.41
56.79
52.43
40.25
38.76
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
281.49
286.39
264.49
235.31
196.59
     Salaries, Wages & Bonus
261.95
266.68
244.88
214.74
179.74
     Contributions to EPF & Pension Funds
15.78
15.46
15.05
16.61
13.47
     Workmen and Staff Welfare Expenses
3.77
4.25
4.56
3.96
3.39
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
82.69
110.32
120.03
89.12
79.19
     Sub-contracted / Out sourced services
     Processing Charges
13.73
14.80
14.62
10.39
10.30
     Repairs and Maintenance
35.98
44.00
48.26
42.92
30.38
     Packing Material Consumed
0.31
0.39
     Other Mfg Exp
32.67
51.13
57.15
35.82
38.51
General and Administration Expenses
44.36
46.86
71.58
47.71
70.26
     Rent , Rates & Taxes
3.79
3.08
3.61
3.75
8.31
     Insurance
3.95
4.03
3.87
3.63
2.42
     Printing and stationery
     Professional and legal fees
17.82
26.59
53.56
31.85
51.57
     Traveling and conveyance
5.06
5.36
3.26
1.74
3.62
     Other Administration
18.80
13.17
10.55
8.48
7.95
Selling and Distribution Expenses
20.91
18.56
29.36
20.79
10.40
     Advertisement & Sales Promotion
2.87
2.62
5.66
3.52
1.14
     Sales Commissions & Incentives
     Freight and Forwarding
7.95
7.97
7.27
6.70
3.47
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.10
7.96
16.43
10.57
5.78
Miscellaneous Expenses
26.42
26.89
27.22
25.51
20.48
     Bad debts /advances written off
4.72
0.80
5.42
0.53
0.33
     Provision for doubtful debts
1.77
0.93
     Losson disposal of fixed assets(net)
-0.54
0.26
1.60
0.59
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
20.47
24.89
20.20
24.39
20.15
Less: Expenses Capitalised
Total Expenditure
915.53
961.84
948.32
729.43
693.40
Operating Profit (Excl OI)
236.08
88.27
197.20
171.70
214.51
Other Income
16.59
31.41
20.90
40.09
22.23
     Interest Received
1.38
1.76
2.07
3.44
1.50
     Dividend Received
     Profit on sale of Fixed Assets
0.01
     Profits on sale of Investments
     Provision Written Back
2.14
10.26
5.01
7.02
1.58
     Foreign Exchange Gains
8.42
14.01
6.66
9.95
5.28
     Others
4.65
5.38
7.16
19.69
13.86
Operating Profit
252.67
119.68
218.10
211.79
236.74
Interest
91.81
58.65
41.17
21.87
4.56
     InterestonDebenture / Bonds
39.99
     Interest on Term Loan
13.01
34.61
34.65
16.38
     Intereston Fixed deposits
     Bank Charges etc
6.76
2.05
     Other Interest
32.04
21.99
6.52
5.49
4.56
PBDT
160.86
61.03
176.94
189.92
232.18
Depreciation
107.87
95.50
79.80
53.98
43.78
Profit Before Taxation & Exceptional Items
52.99
-34.47
97.13
135.95
188.40
Exceptional Income / Expenses
6.13
8.79
60.84
Profit Before Tax
54.34
-38.28
102.26
195.05
188.05
Provision for Tax
22.39
-7.36
41.68
48.85
33.49
     Current Income Tax
45.30
34.13
34.04
45.23
39.87
     Deferred Tax
-22.91
-41.49
7.64
3.62
-5.33
     Other taxes
0.00
0.00
0.00
0.00
-1.05
Profit After Tax
31.96
-30.92
60.58
146.20
154.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-1.56
0.08
1.58
1.59
Share of Associate
Other Consolidated Items
Consolidated Net Profit
31.87
-32.48
60.66
147.78
156.15
Adjustments to PAT
Profit Balance B/F
1001.18
1043.20
991.51
843.00
707.48
Appropriations
1033.05
1010.73
1052.17
990.78
863.64
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1.79
     Other Appropriation
-0.74
9.55
8.97
-0.73
9.88
Equity Dividend %
110.00
110.00
110.00
Earnings Per Share
4.00
-4.00
7.00
18.00
19.00
Adjusted EPS
4.00
-4.00
7.00
18.00
19.00
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