27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Shilpa Medicare Ltd.

BSE

  • 635.80 24.65 (4.03%)
  • Vol: 3462
  • BSE Code: 530549
  • PREV. CLOSE
    611.15
  • OPEN PRICE
    619.25
  • BID PRICE (QTY.)
    637.00(149)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 637.45 0.00 (0%)
  • Vol: 400148
  • NSE Code: SHILPAMED
  • PREV. CLOSE
    637.45
  • OPEN PRICE
    612.30
  • BID PRICE (QTY.)
    637.45(490)
  • OFFER PRICE (QTY.)
    0.00(0)

Shilpa Medicare Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7251.00
6194.60
5784.90
3784.30
3237.00
     Sales
6375.60
5841.20
5521.90
3753.30
3206.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
232.00
NA
NA
     Other Operational Income
875.40
353.40
31.00
31.00
30.60
Less: Excise Duty
57.40
56.60
71.20
71.00
55.20
Net Sales
7193.70
6138.00
5713.80
3713.20
3181.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-68.00
-29.70
-153.40
31.90
-184.50
Raw Material Consumed
3717.10
3261.30
3286.00
2107.60
2016.70
     Opening Raw Materials
687.00
639.00
337.40
NA
185.60
     Purchases Raw Materials
3901.10
3222.90
3532.50
2418.70
2011.10
     Closing Raw Materials
909.20
687.00
639.00
337.40
236.20
     Other Direct Purchases / Brought in cost
38.10
86.40
55.10
26.30
56.30
     Other raw material cost
76.20
172.80
110.20
2471.30
112.50
Power & Fuel Cost
244.40
192.90
173.70
106.70
93.80
     Electricity & Power
244.40
192.90
173.70
106.70
93.80
     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
914.50
823.00
678.30
425.60
336.80
     Salaries, Wages & Bonus
828.40
707.40
593.70
371.10
287.10
     Contributions to EPF & Pension Funds
70.60
101.40
70.70
46.10
42.70
     Workmen and Staff Welfare Expenses
15.40
14.30
13.90
8.30
7.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
492.60
365.50
274.40
169.20
128.90
     Sub-contracted / Out sourced services
NA
NA
NA
32.20
28.70
     Processing Charges
73.80
65.40
51.50
0.20
0.10
     Repairs and Maintenance
119.30
98.60
91.00
64.20
52.00
     Packing Material Consumed
25.20
15.30
11.60
9.20
7.50
     Other Mfg Exp
274.30
186.20
120.40
63.30
40.50
General and Administration Expenses
144.60
106.40
95.30
95.10
78.70
     Rent , Rates & Taxes
27.30
24.30
23.50
20.10
15.00
     Insurance
13.80
12.00
11.70
7.70
6.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
67.10
39.20
35.20
20.40
16.50
     Traveling and conveyance
24.10
19.60
20.50
16.20
13.80
     Other Administration
36.40
30.80
24.90
46.90
41.00
Selling and Distribution Expenses
74.30
59.90
72.90
44.30
31.90
     Advertisement & Sales Promotion
4.80
4.90
3.90
5.00
2.70
     Sales Commissions & Incentives
NA
NA
NA
18.60
12.40
     Freight and Forwarding
29.10
24.80
24.50
17.10
15.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.80
     Other Selling Expenses
40.40
30.20
44.50
3.60
0.90
Miscellaneous Expenses
120.40
94.50
126.80
35.90
68.60
     Bad debts /advances written off
1.10
2.60
1.50
1.70
1.90
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.20
0.10
0.90
2.10
0.40
     Losson foreign exchange fluctuations
10.20
NA
55.30
-10.50
28.60
     Losson sale of non-trade current investments
NA
NA
3.00
NA
NA
     Other Miscellaneous Expenses
108.90
91.80
66.00
42.60
37.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5639.90
4873.80
4554.00
3016.30
2570.80
Operating Profit (Excl OI)
1553.70
1264.20
1159.70
697.00
611.00
Other Income
46.40
69.30
91.20
50.10
82.80
     Interest Received
4.90
17.20
14.00
3.80
63.80
     Dividend Received
0.40
19.00
19.60
22.00
4.80
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.30
2.20
6.00
1.30
1.40
     Foreign Exchange Gains
NA
21.40
NA
NA
NA
     Others
40.90
9.50
51.70
22.90
12.80
Operating Profit
1600.20
1333.50
1251.00
747.10
693.80
Interest
68.60
40.50
35.20
22.70
23.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
46.70
25.30
21.60
12.60
4.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
8.30
6.30
     Other Interest
22.00
15.20
13.60
1.80
12.80
PBDT
1531.50
1293.00
1215.70
724.40
670.70
Depreciation
286.30
214.10
232.20
153.40
143.60
Profit Before Taxation & Exceptional Items
1245.20
1078.90
983.50
571.00
527.10
Exceptional Income / Expenses
-24.20
-0.50
-29.00
-1.00
6.30
Profit Before Tax
1221.00
1078.40
954.50
570.00
533.40
Provision for Tax
233.90
352.20
203.00
95.30
122.20
     Current Income Tax
305.40
248.60
214.10
108.00
109.00
     Deferred Tax
-21.40
118.90
50.10
12.10
44.30
     Other taxes
-92.90
222.50
39.00
-0.60
57.50
Profit After Tax
987.20
726.20
751.50
474.70
411.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
50.70
10.70
5.20
-1.20
1.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1037.80
736.90
756.70
473.40
412.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3002.80
2358.30
1727.80
1343.90
1026.20
Appropriations
4040.60
3095.30
2484.40
1817.30
1438.60
     General Reserves
50.00
50.00
81.00
52.50
52.50
     Proposed Equity Dividend
46.30
42.40
38.60
31.90
22.10
     Corporate dividend tax
9.30
8.50
6.60
5.20
3.60
     Other Appropriation
NA
-8.40
NA
NA
16.60
Equity Dividend %
60.00
55.00
50.00
65.00
45.00
Earnings Per Share
13.00
19.00
21.00
19.00
17.00
Adjusted EPS
13.00
10.00
10.00
6.00
6.00