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Audited Results of Shilpa Medicare Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 675.79 565.40 527.37 328.20 279.76
Manufacturing Expenses 20.54 17.50 15.55 8.83 7.63
Personnel Expenses 66.97 56.49 42.13 25.60 19.51
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 61.67 44.06 46.00 23.51 21.80
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 510.91 428.87 409.65 263.37 223.95
Operating Profit 164.88 136.53 117.72 64.82 55.81
Other Recurring Income 6.81 5.45 8.85 5.01 7.79
Adjusted PBDIT 171.69 141.98 126.57 69.83 63.60
Financial Expenses 3.27 3.88 3.40 1.36 1.49
Depreciation 21.19 19.09 21.09 12.75 11.44
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 147.22 119.02 102.08 55.71 50.66
Tax Charges 34.50 34.84 21.23 9.65 11.54
Adjusted PAT 112.73 84.18 80.86 46.06 39.12
Non Recurring Items -2.42 0.00 0.00 -0.10 0.63
Other Non Cash adjustments 0.02 -0.08 0.00 0.00 0.00
Reported Net Profit 110.33 84.10 80.86 45.96 39.75
Equity Dividend 3.70 3.39 3.20 2.67 1.85
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 430.95 331.09 259.15 187.92 150.76
 
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