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Shilpa Medicare Ltd. - Research Center

530549 SHILPAMED Group (T) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 309.79 247.70 356.95 257.05 805.97
Expenses
Material consumed 89.25 82.20 78.79 59.10 265.57
Manufacturing expenses 18.73 18.70 17.47 12.42 35.31
Personnel expenses 103.64 110.45 110.57 76.10 149.28
Selling expenses 1.73 1.56 5.45 3.19 0.86
Adminstrative expenses 70.15 78.79 122.99 72.87 110.05
Expenses capitalised - - - - -
Cost of sales 283.50 291.70 335.27 223.68 561.07
Operating profit 26.29 -44.00 21.69 33.37 244.91
Other recurring income 89.12 68.64 40.86 32.25 11.26
Adjusted PBDIT 115.41 24.64 62.55 65.62 256.17
Financial expenses 17.26 20.83 9.05 6.07 4.33
Depreciation 49.61 46.55 34.82 22.28 34.96
Other write offs - - - - -
Adjusted PBT 48.54 -42.73 18.68 37.26 216.88
Tax charges 11.15 -8.79 7.33 25.12 44.15
Adjusted PAT 37.39 -33.94 11.35 12.15 172.74
Non recurring items -10.45 91.13 129.64 172.25 20.98
Other non cash adjustments - - - - -
Reported net profit 26.94 57.19 140.99 184.39 193.72
Earnigs before appropriation 1,359.05 1,341.66 1,293.43 1,152.44 988.69
Equity dividend - - 8.97 - 20.64
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 1,359.05 1,341.66 1,284.46 1,152.44 968.05
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