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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. -------------------
Mar '16 Dec '15 Sep '15 Jun '15 Mar '15
Net Sales/Income from operations 179.55 188.96 163.42 143.86 150.10
Other Operating Income -- -- -- -- --
Total Income From Operations 179.55 188.96 163.42 143.86 150.10
EXPENDITURE
Consumption of Raw Materials 84.95 95.30 80.69 102.10 65.25
Purchase of Traded Goods 0.68 2.42 0.42 0.29 2.10
Increase/Decrease in Stocks 3.33 9.29 5.17 -22.91 6.57
Power & Fuel -- -- -- -- --
Employees Cost 17.08 18.78 16.05 15.06 18.70
Depreciation 5.42 5.50 5.19 4.84 4.83
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 24.91 19.97 20.96 16.61 18.97
P/L Before Other Inc. , Int., Excpt. Items & Tax 43.19 37.70 34.95 27.86 33.68
Other Income 1.60 2.25 2.19 0.76 1.09
P/L Before Int., Excpt. Items & Tax 44.79 39.95 37.14 28.62 34.78
Interest 0.71 0.83 0.93 0.81 0.92
P/L Before Exceptional Items & Tax 44.08 39.12 36.21 27.81 33.86
Exceptional Items -- -- -2.42 -- --
P/L Before Tax 44.08 39.12 33.79 27.81 33.86
Tax 11.30 7.00 9.66 6.53 10.32
P/L After Tax from Ordinary Activities 32.78 32.12 24.13 21.28 23.54
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 32.78 32.12 24.13 21.28 23.54
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 4.25 4.17 6.26 5.52 6.14
Diluted EPS 4.25 4.17 6.26 5.52 6.14
EPS After Extra Ordinary
Basic EPS 4.25 4.17 6.26 5.52 6.14
Diluted EPS 4.25 4.17 6.26 5.52 6.14
Public Share Holding
No Of Shares (Crores) -- -- 1.81 1.81 1.81
Share Holding (%) -- -- 46.94 46.94 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 2.05 2.05
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 53.06 53.06 53.06
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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