SHILPA MEDICARE LTD.

NSE : SHILPAMEDBSE : 530549ISIN CODE : INE790G01031Industry : Pharmaceuticals & Drugs MCap (Rs. in Mn) : 121172.71 Face Value (Rs.) : 1 House : Private
BSECurrent Price (Rs.) 619.55Change (Rs.)-18.4 (-2.88 %)
PREV CLOSE (Rs.) 637.95
OPEN PRICE (Rs.) 637.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34961
TODAY'S LOW / HIGH (Rs.)617.05 637.90
52 WK LOW / HIGH (Rs.)260 650
NSECurrent Price (Rs.) 620.25Change (Rs.)-17.6 (-2.76 %)
PREV CLOSE( Rs. ) 637.85
OPEN PRICE (Rs.) 635.00
BID PRICE (QTY) 620.25 (678)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 484523
TODAY'S LOW / HIGH(Rs.) 617.10 638.00
52 WK LOW / HIGH (Rs.)259.5 650

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1286.41
1151.60
1050.11
1145.52
901.13
     Sales
973.91
925.25
947.76
1078.28
853.12
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
312.51
226.36
102.35
67.25
48.01
Less: Excise Duty
Net Sales
1286.41
1151.60
1050.11
1145.52
901.13
EXPENDITURE :
Increase/Decrease in Stock
37.61
-34.78
14.98
-7.02
-58.83
Raw Material Consumed
360.06
429.01
401.06
390.24
329.56
     Opening Raw Materials
131.34
144.42
152.70
136.30
113.00
     Purchases Raw Materials
364.93
397.91
359.18
398.15
342.19
     Closing Raw Materials
158.70
131.34
144.42
152.70
136.30
     Other Direct Purchases / Brought in cost
22.48
18.01
33.60
8.49
10.68
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.74
52.41
56.79
52.43
40.25
     Electricity & Power
53.74
52.41
56.79
52.43
40.25
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
292.71
281.39
286.39
264.49
235.31
     Salaries, Wages & Bonus
271.47
261.93
266.68
244.88
214.74
     Contributions to EPF & Pension Funds
16.37
15.67
15.46
15.05
16.61
     Workmen and Staff Welfare Expenses
4.87
3.80
4.25
4.56
3.96
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
122.29
95.70
110.32
120.03
89.12
     Sub-contracted / Out sourced services
     Processing Charges
14.40
13.73
14.80
14.62
10.39
     Repairs and Maintenance
43.66
35.48
44.00
48.26
42.92
     Packing Material Consumed
12.70
13.80
0.39
     Other Mfg Exp
51.52
32.68
51.13
57.15
35.82
General and Administration Expenses
59.02
43.99
46.86
71.58
47.71
     Rent , Rates & Taxes
4.44
3.61
3.08
3.61
3.75
     Insurance
3.47
3.95
4.03
3.87
3.63
     Printing and stationery
     Professional and legal fees
24.15
17.64
26.59
53.56
31.85
     Traveling and conveyance
9.11
5.06
5.36
3.26
1.74
     Other Administration
26.96
18.80
13.17
10.55
8.48
Selling and Distribution Expenses
26.53
21.42
18.56
29.36
20.79
     Advertisement & Sales Promotion
4.56
2.87
2.62
5.66
3.52
     Sales Commissions & Incentives
     Freight and Forwarding
9.04
8.08
7.97
7.27
6.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
12.93
10.47
7.96
16.43
10.57
Miscellaneous Expenses
30.52
26.96
26.89
27.22
25.51
     Bad debts /advances written off
4.59
4.72
0.80
5.42
0.53
     Provision for doubtful debts
1.38
0.76
0.93
     Losson disposal of fixed assets(net)
0.27
0.26
1.60
0.59
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
24.28
21.48
24.89
20.20
24.39
Less: Expenses Capitalised
Total Expenditure
982.48
916.10
961.84
948.32
729.43
Operating Profit (Excl OI)
303.93
235.51
88.27
197.20
171.70
Other Income
36.27
17.16
31.41
20.90
40.09
     Interest Received
8.03
1.38
1.76
2.07
3.44
     Dividend Received
     Profit on sale of Fixed Assets
0.54
     Profits on sale of Investments
     Provision Written Back
8.52
2.14
10.26
5.01
7.02
     Foreign Exchange Gains
13.12
8.44
14.01
6.66
9.95
     Others
6.61
4.65
5.38
7.16
19.69
Operating Profit
340.21
252.66
119.68
218.10
211.79
Interest
75.53
91.80
58.65
41.17
21.87
     InterestonDebenture / Bonds
34.86
39.98
     Interest on Term Loan
2.42
13.01
34.61
34.65
16.38
     Intereston Fixed deposits
     Bank Charges etc
0.19
2.05
     Other Interest
38.26
38.63
21.99
6.52
5.49
PBDT
264.67
160.86
61.03
176.94
189.92
Depreciation
112.99
107.87
95.50
79.80
53.98
Profit Before Taxation & Exceptional Items
151.68
52.99
-34.47
97.13
135.95
Exceptional Income / Expenses
-28.08
6.13
8.79
60.84
Profit Before Tax
122.33
54.34
-38.28
102.26
195.05
Provision for Tax
44.04
22.39
-7.36
41.68
48.85
     Current Income Tax
73.35
45.30
34.13
34.04
45.23
     Deferred Tax
-29.31
-22.91
-41.49
7.64
3.62
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.30
31.96
-30.92
60.58
146.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.08
-1.56
0.08
1.58
Share of Associate
Other Consolidated Items
Consolidated Net Profit
78.29
31.87
-32.48
60.66
147.78
Adjustments to PAT
Profit Balance B/F
1033.80
1001.18
1043.20
991.51
843.00
Appropriations
1112.09
1033.05
1010.73
1052.17
990.78
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15.00
-0.74
9.55
8.97
-0.73
Equity Dividend %
100.00
110.00
110.00
Earnings Per Share
8.00
4.00
-4.00
7.00
18.00
Adjusted EPS
4.00
2.00
-2.00
3.00
9.00