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Shilpa Medicare Ltd. - Research Center
530549 SHILPAMED Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 805.97 663.88 741.29 733.67 675.79
Expenses
Material consumed 265.57 234.88 351.75 368.79 361.73
Manufacturing expenses 35.31 31.39 27.00 24.56 20.54
Personnel expenses 149.28 124.66 113.29 91.53 66.97
Selling expenses 0.86 0.74 0.67 0.54 0.46
Adminstrative expenses 110.05 83.67 69.51 65.61 61.21
Expenses capitalised - - - - -
Cost of sales 561.07 475.33 562.22 551.03 510.91
Operating profit 244.91 188.55 179.07 182.64 164.88
Other recurring income 11.26 15.53 23.32 19.88 6.81
Adjusted PBDIT 256.17 204.08 202.38 202.53 171.69
Financial expenses 4.33 2.79 2.12 2.79 3.27
Depreciation 34.96 34.01 32.78 26.66 21.19
Other write offs - - - - -
Adjusted PBT 216.88 167.27 167.49 173.08 147.22
Tax charges 44.15 37.75 34.25 41.09 34.50
Adjusted PAT 172.74 129.53 133.24 131.99 112.73
Non recurring items 20.98 -5.42 - -4.54 -2.42
Other non cash adjustments - - - - 0.02
Reported net profit 193.72 124.11 133.24 127.45 110.33
Earnigs before appropriation 988.69 794.97 677.83 560.37 435.58
Equity dividend 20.64 - 4.46 5.79 3.70
Preference dividend - - - - -
Dividend tax - - 1.25 - 0.93
Retained earnings 968.05 794.97 672.12 554.59 430.95

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