Profit & Loss

  • Company Name :
Shilpa Medicare Ltd Industry : (Pharmaceuticals)
  • BSE Code:
  • 530549
  • NSE Symbol:
  • SHILPAMED
  • P/E(TTM):
  • 153.52
  • ISIN Demat:
  • INE790G01031
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 4.82
  • Book Value(₹):
  • 275.20
  • Market Cap(₹Cr.):
  • 7,236.04
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 309.79 247.70 356.95 257.05 805.97
Excise Duty - - - - -
Net Sales 309.79 247.70 356.95 257.05 805.97
Other Income 89.12 175.32 170.50 204.49 36.79
Stock Adjustments -2.63 -4.08 3.18 10.26 14.26
Total Income 396.28 418.94 530.63 471.80 857.02
EXPENDITURE :          
Raw Materials 86.62 78.12 81.96 69.37 279.83
Power and Fuel Cost 18.73 18.70 17.47 12.42 35.31
Other Manufacturing Expenses 15.32 18.28 22.79 16.71 35.94
Selling and Administration Expenses 49.74 60.03 106.22 55.92 67.02
Miscellaneous Expenses 17.26 18.50 -0.57 3.43 12.50
Employee Benefit Expenses 103.64 109.54 110.57 76.10 149.28
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 104.96 115.78 192.18 237.86 277.15
Interest 17.26 20.83 9.05 6.07 4.33
Gross Profit 87.70 94.95 183.13 231.79 272.82
Depreciation 49.61 46.55 34.82 22.28 34.96
Profit Before Tax 38.09 48.40 148.31 209.51 237.86
Current Tax 11.29 -8.37 4.80 15.78 39.09
Fringe Benefit tax - - - - -
Deferred Tax -0.13 -0.43 2.53 9.34 5.05
Reported Net Profit 26.94 57.19 140.99 184.39 193.72
Extraordinary Items -6.93 -15.86 8.23 46.40 -3.65
Adjusted Net Profit 33.87 73.05 132.76 137.99 197.37
Adjustment below Net Profit - - - - -
Profit/Loss Balance carried down 1,332.11 1,284.46 1,152.44 968.05 794.97
Statutory Appropriations - - - - -
Appropriations - 9.55 8.97 - 20.64
P & L Balance carried down 1,359.05 1,332.11 1,284.46 1,152.44 968.05
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - 110.00 110.00 110.00
Dividend Per Share(Rs) - - 1.10 1.10 1.10
Earnings Per Share-Unit Curr 3.10 6.59 16.24 22.62 23.76
Earnings Per Share(Adj)-Unit Curr 3.10 6.59 16.24 22.62 23.76
Book Value 246.85 243.96 237.97 200.89 178.27
Book Value(Adj)-Unit Curr 246.85 243.96 237.97 200.89 178.27