Audited Results of Shilpa Medicare Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	597.03	477.34	309.79	247.70	356.95
Manufacturing Expenses	0	17.96	18.73	18.70	17.47
Personnel Expenses	110.99	99.61	103.64	110.45	110.57
Selling Expenses	0	2.28	1.73	1.56	5.45
Administrative Expenses	105.88	112.39	70.15	78.79	122.99
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	441.33	352.74	283.50	291.70	335.27
Operating Profit	155.70	124.60	26.29	-44	21.69
Other Recurring Income	38.14	83.83	89.12	68.64	40.86
Adjusted PBDIT	193.84	208.44	115.41	24.64	62.55
Financial Expenses	10.04	6.60	17.26	20.83	9.05
Depreciation	55.11	48.86	49.61	46.55	34.82
Other Write offs	0	0	0	0	0
Adjusted PBT	128.69	152.98	48.54	-42.73	18.68
Tax Charges	15.14	37.43	11.15	-8.79	7.33
Adjusted PAT	113.55	115.54	37.39	-33.94	11.35
Non Recurring Items	19.42	-45.74	-10.45	91.13	129.64
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	132.97	69.80	26.94	57.19	140.99
Equity Dividend	0	0	0	0	8.97
Preference Dividend	0	0	0	0	0
Retained Earnings	132.97	1,428.85	1,359.05	1,341.66	1,284.46

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