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Audited Results of Shilpa Medicare Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 247.70 356.95 257.05 805.97 663.88
Manufacturing Expenses 18.70 17.47 12.42 35.31 31.39
Personnel Expenses 110.45 110.57 76.10 149.28 124.66
Selling Expenses 1.56 5.45 3.19 0.86 0.74
Administrative Expenses 78.79 122.99 72.87 110.05 83.67
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 291.70 335.27 223.68 561.07 475.33
Operating Profit -44 21.69 33.37 244.91 188.55
Other Recurring Income 68.64 40.86 32.25 11.26 15.53
Adjusted PBDIT 24.64 62.55 65.62 256.17 204.08
Financial Expenses 20.83 9.05 6.07 4.33 2.79
Depreciation 46.55 34.82 22.28 34.96 34.01
Other Write offs 0 0 0 0 0
Adjusted PBT -42.73 18.68 37.26 216.88 167.27
Tax Charges -8.79 7.33 25.12 44.15 37.75
Adjusted PAT -33.94 11.35 12.15 172.74 129.53
Non Recurring Items 91.13 129.64 172.25 20.98 -5.42
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 57.19 140.99 184.39 193.72 124.11
Equity Dividend 0 8.97 0 20.64 0
Preference Dividend 0 0 0 0 0
Retained Earnings 1,341.66 1,284.46 1,152.44 968.05 794.97
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