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Shilpa Medicare

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

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
Net Sales/Income from operations 663.88 741.29 733.42 675.79 565.40
Other Operating Income -- -- -- -- --
Total Income From Operations 663.88 741.29 733.42 675.79 565.40
EXPENDITURE
Consumption of Raw Materials 237.55 298.68 402.08 360.47 307.87
Purchase of Traded Goods 7.25 5.86 7.36 3.81 6.07
Increase/Decrease in Stocks -9.92 47.21 -40.65 -2.55 -3.11
Power & Fuel -- -- -- -- --
Employees Cost 136.22 113.08 90.04 66.97 56.49
Depreciation 37.17 32.78 26.03 21.19 19.09
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 119.13 97.39 87.83 82.20 61.56
P/L Before Other Inc. , Int., Excpt. Items & Tax 136.48 146.29 160.74 143.69 117.44
Other Income 15.79 23.32 16.74 6.81 5.45
P/L Before Int., Excpt. Items & Tax 152.27 169.61 177.47 150.50 122.90
Interest 2.89 2.12 2.65 3.27 3.88
P/L Before Exceptional Items & Tax 149.37 167.49 174.83 147.22 119.02
Exceptional Items 6.22 -- -4.54 -2.42 --
P/L Before Tax 155.60 167.49 170.29 144.80 119.02
Tax 31.49 34.25 43.70 34.50 34.84
P/L After Tax from Ordinary Activities 124.11 133.24 126.59 110.31 84.18
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 124.11 133.24 126.59 110.31 84.18
Equity Share Capital 8.15 8.15 8.01 7.71 7.71
Reserves Excluding Revaluation Reserves 1,273.39 1,148.83 1,021.60 663.91 555.39
Equity Dividend Rate (%) 100.00 70.00 60.00 60.00 55.00
EPS Before Extra Ordinary
Basic EPS 15.22 16.68 16.25 2.91 21.94
Diluted EPS 15.22 16.68 16.25 2.91 21.94
EPS After Extra Ordinary
Basic EPS 15.22 16.68 16.25 2.91 21.94
Diluted EPS 15.22 16.68 16.25 2.91 21.94
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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