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Shilpa Medicare

BSE: 530549|NSE: SHILPAMED|ISIN: INE790G01031|SECTOR: Pharmaceuticals
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Quarterly Results of Shilpa Medicare

------------------- in Rs. Cr. -------------------
Sep '16 Jun '16 Mar '16 Dec '15 Sep '15
Net Sales/Income from operations 194.11 154.46 179.55 188.96 163.42
Other Operating Income -- -- -- -- --
Total Income From Operations 194.11 154.46 179.55 188.96 163.42
EXPENDITURE
Consumption of Raw Materials 85.06 95.56 84.95 95.30 80.69
Purchase of Traded Goods 0.61 0.26 0.68 2.42 0.42
Increase/Decrease in Stocks 19.66 -10.75 3.33 9.29 5.17
Power & Fuel -- -- -- -- --
Employees Cost 21.67 19.29 17.08 18.78 16.05
Depreciation 6.46 6.05 5.42 5.50 5.19
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 18.22 18.01 24.91 19.97 20.96
P/L Before Other Inc. , Int., Excpt. Items & Tax 42.43 26.06 43.19 37.70 34.95
Other Income 3.78 6.34 1.60 2.25 2.19
P/L Before Int., Excpt. Items & Tax 46.21 32.40 44.79 39.95 37.14
Interest 0.59 0.70 0.71 0.83 0.93
P/L Before Exceptional Items & Tax 45.62 31.70 44.08 39.12 36.21
Exceptional Items -- -- -- -- -2.42
P/L Before Tax 45.62 31.70 44.08 39.12 33.79
Tax 12.43 7.57 11.30 7.00 9.66
P/L After Tax from Ordinary Activities 33.19 24.14 32.78 32.12 24.13
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 33.19 24.14 32.78 32.12 24.13
Equity Share Capital 7.71 7.71 7.71 7.71 7.71
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 4.31 3.13 4.25 4.17 6.26
Diluted EPS 4.31 3.13 4.25 4.17 6.26
EPS After Extra Ordinary
Basic EPS 4.31 3.13 4.25 4.17 6.26
Diluted EPS 4.31 3.13 4.25 4.17 6.26
Public Share Holding
No Of Shares (Crores) -- -- -- -- 1.81
Share Holding (%) -- -- -- -- 46.94
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- 2.05
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 53.06
Notes
Source : Dion Global Solutions Limited
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