Shilpa Medicare Ltd. - Research Center
530549 SHILPAMED Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
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 |
© 2021 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis