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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 '15 Jun '15 Mar '15 Dec '14 Sep '14
Net Sales/Income from operations 163.42 143.86 150.10 145.22 143.35
Other Operating Income -- -- -- -- --
Total Income From Operations 163.42 143.86 150.10 145.22 143.35
EXPENDITURE
Consumption of Raw Materials 80.69 102.10 65.25 98.57 81.73
Purchase of Traded Goods 0.42 0.29 2.10 1.02 1.95
Increase/Decrease in Stocks 5.17 -22.91 6.57 -19.30 0.04
Power & Fuel -- -- -- -- --
Employees Cost 16.05 15.06 18.70 13.45 12.57
Depreciation 5.19 4.84 4.83 4.81 4.50
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 20.96 16.61 18.97 15.68 15.57
P/L Before Other Inc. , Int., Excpt. Items & Tax 34.95 27.86 33.68 31.00 26.99
Other Income 2.19 0.76 1.09 0.81 2.09
P/L Before Int., Excpt. Items & Tax 37.14 28.62 34.78 31.80 29.09
Interest 0.93 0.81 0.92 0.96 1.04
P/L Before Exceptional Items & Tax 36.21 27.81 33.86 30.84 28.04
Exceptional Items -2.42 -- -- -- --
P/L Before Tax 33.79 27.81 33.86 30.84 28.04
Tax 9.66 6.53 10.32 11.32 5.96
P/L After Tax from Ordinary Activities 24.13 21.28 23.54 19.52 22.08
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 24.13 21.28 23.54 19.52 22.08
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 6.26 5.52 6.14 5.10 5.73
Diluted EPS 6.26 5.52 6.14 5.10 5.73
EPS After Extra Ordinary
Basic EPS 6.26 5.52 6.14 5.10 5.73
Diluted EPS 6.26 5.52 6.14 5.10 5.73
Public Share Holding
No Of Shares (Crores) 1.81 1.81 1.81 1.81 1.80
Share Holding (%) 46.94 46.94 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 2.05 2.06
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 53.06 53.06 53.06 53.06 53.06
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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