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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 |