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SHILPA MEDICARE LTD.

NSE : SHILPAMEDBSE : 530549ISIN CODE : INE790G01031Industry : Pharmaceuticals & Drugs MCap (Rs. in Mn) : 160748.69 Face Value (Rs.) : 1 House : Private
BSECurrent Price (Rs.) 821.90Change (Rs.)14.5 (+1.8 %)
PREV CLOSE (Rs.) 807.40
OPEN PRICE (Rs.) 813.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50585
TODAY'S LOW / HIGH (Rs.)810.00 824.90
52 WK LOW / HIGH (Rs.)260 825.4
NSECurrent Price (Rs.) 822.00Change (Rs.)14.95 (+1.85 %)
PREV CLOSE( Rs. ) 807.05
OPEN PRICE (Rs.) 811.60
BID PRICE (QTY) 822.00 (240)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1036681
TODAY'S LOW / HIGH(Rs.) 810.05 825.00
52 WK LOW / HIGH (Rs.)259.5 825.4
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
1538.87
1286.43
1151.60
1050.11
1145.52
     Sales
1269.98
973.92
925.25
947.76
1078.28
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
268.89
312.51
226.36
102.35
67.25
Less: Excise Duty
Net Sales
1538.87
1286.43
1151.60
1050.11
1145.52
EXPENDITURE :
Increase/Decrease in Stock
-36.22
37.62
-34.78
14.98
-7.02
Raw Material Consumed
479.08
359.75
429.01
401.06
390.24
     Opening Raw Materials
158.70
131.34
144.42
152.70
136.30
     Purchases Raw Materials
422.61
365.50
397.91
359.18
398.15
     Closing Raw Materials
127.76
158.70
131.34
144.42
152.70
     Other Direct Purchases / Brought in cost
25.53
21.61
18.01
33.60
8.49
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.24
53.74
52.41
56.79
52.43
     Electricity & Power
59.24
53.74
52.41
56.79
52.43
     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
334.88
292.71
281.39
286.39
264.49
     Salaries, Wages & Bonus
309.68
271.47
261.93
266.68
244.88
     Contributions to EPF & Pension Funds
19.97
16.37
15.67
15.46
15.05
     Workmen and Staff Welfare Expenses
5.23
4.87
3.80
4.25
4.56
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
161.53
122.62
95.70
110.32
120.03
     Sub-contracted / Out sourced services
     Processing Charges
15.12
14.40
13.73
14.80
14.62
     Repairs and Maintenance
61.31
43.67
35.48
44.00
48.26
     Packing Material Consumed
17.55
13.03
13.80
0.39
     Other Mfg Exp
67.55
51.52
32.68
51.13
57.15
General and Administration Expenses
77.53
59.03
43.99
46.86
71.58
     Rent , Rates & Taxes
4.09
4.44
3.61
3.08
3.61
     Insurance
2.96
3.47
3.95
4.03
3.87
     Printing and stationery
     Professional and legal fees
37.15
24.15
17.64
26.59
53.56
     Traveling and conveyance
11.23
9.11
5.06
5.36
3.26
     Other Administration
33.33
26.97
18.80
13.17
10.55
Selling and Distribution Expenses
46.60
26.52
21.42
18.56
29.36
     Advertisement & Sales Promotion
8.62
4.56
2.87
2.62
5.66
     Sales Commissions & Incentives
     Freight and Forwarding
12.84
9.04
8.08
7.97
7.27
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
25.14
12.92
10.47
7.96
16.43
Miscellaneous Expenses
35.34
28.19
26.96
26.89
27.22
     Bad debts /advances written off
7.59
4.59
4.72
0.80
5.42
     Provision for doubtful debts
2.29
1.38
0.76
0.93
     Losson disposal of fixed assets(net)
0.26
0.42
0.26
1.60
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
25.20
21.80
21.48
24.89
20.20
Less: Expenses Capitalised
Total Expenditure
1157.98
980.18
916.10
961.84
948.32
Operating Profit (Excl OI)
380.89
306.25
235.51
88.27
197.20
Other Income
63.65
36.45
17.16
31.41
20.90
     Interest Received
0.67
8.03
1.38
1.76
2.07
     Dividend Received
     Profit on sale of Fixed Assets
4.92
0.15
0.54
     Profits on sale of Investments
     Provision Written Back
0.85
8.52
2.14
10.26
5.01
     Foreign Exchange Gains
53.81
13.12
8.44
14.01
6.66
     Others
3.40
6.63
4.65
5.38
7.16
Operating Profit
444.54
342.70
252.66
119.68
218.10
Interest
58.79
75.53
91.80
58.65
41.17
     InterestonDebenture / Bonds
5.85
46.64
39.98
     Interest on Term Loan
8.52
2.42
13.01
34.61
34.65
     Intereston Fixed deposits
     Bank Charges etc
0.19
2.05
     Other Interest
44.42
26.47
38.63
21.99
6.52
PBDT
385.75
267.17
160.86
61.03
176.94
Depreciation
119.72
112.99
107.87
95.50
79.80
Profit Before Taxation & Exceptional Items
266.03
154.18
52.99
-34.47
97.13
Exceptional Income / Expenses
12.16
-30.58
6.13
8.79
Profit Before Tax
295.31
122.33
54.34
-38.28
102.26
Provision for Tax
51.98
44.04
22.39
-7.36
41.68
     Current Income Tax
58.40
73.35
45.30
34.13
34.04
     Deferred Tax
8.79
-29.31
-22.91
-41.49
7.64
     Other taxes
-15.21
0.00
0.00
0.00
0.00
Profit After Tax
243.33
78.29
31.96
-30.92
60.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-1.56
0.08
Share of Associate
Other Consolidated Items
Consolidated Net Profit
243.33
78.29
31.87
-32.48
60.66
Adjustments to PAT
Profit Balance B/F
1087.57
1033.85
1001.18
1043.20
991.51
Appropriations
1330.90
1112.14
1033.05
1010.73
1052.17
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-4.38
24.58
-0.74
9.55
8.97
Equity Dividend %
60.00
100.00
110.00
Earnings Per Share
12.00
8.00
4.00
-4.00
7.00
Adjusted EPS
12.00
4.00
2.00
-2.00
3.00
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