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NINE MONTHS RESULTS

Shilpa Medicare Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations351.19222.34181.21802.84650.61
Total Income From Operations351.19222.34181.21802.84650.61
      
EXPENDITURE     
Consumption of Raw Materials65.2846.7444.04282.81244.67
Purchase of Traded Goods9.238.634.147.123.84
Increase/Decrease in Stocks0.001.408.68-7.58-27.90
Employees Cost76.9279.3784.19167.83127.76
Depreciation36.5237.3234.5739.4230.22
Other Expenses110.4066.8670.40191.86112.59
Total Expenses298.34240.33246.01681.46491.18
      
P/L Before Other Inc. , Int., Excpt. Items & Tax52.85-17.99-64.80121.38159.44
Other Income69.7565.8748.3131.9318.76
P/L Before Interest, Excpt. Items & Tax122.6047.88-16.49153.30178.20
Interest4.5214.5514.2221.4310.83
P/L Before Exceptional Items & Tax118.0933.33-30.70131.87167.37
Exceptional Items-1.42-6.67-0.598.9152.95
P/L Before Tax116.6726.66-31.29140.78220.32
Tax41.719.46-10.7335.2562.52
P/L After Tax from Ordinary Activities74.9617.20-20.56105.53157.81
Extra Ordinary Item0.000.00106.680.000.00
Net Profit/Loss For the Period74.9617.2086.12105.53157.81
      
Equity Share Capital9.788.688.688.688.15
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.661.989.9212.7919.36
Diluted EPS (Rs.)7.661.989.9212.7919.36
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.661.989.9212.7919.36
Diluted EPS (Rs.) 0.001.989.9212.7919.36
      
PBITOE Margin (%)15.04-8.09-35.7515.1124.50
PBTE Margin (%)33.6214.99-16.9416.4225.72
PBT Margin (%)33.2211.99-17.2617.5333.86
PAT Margin (%)21.347.7347.5213.1424.25
ParticularsDec 24
Net Sales/Income from operations351.19
Total Income From Operations351.19
  
EXPENDITURE 
Consumption of Raw Materials65.28
Purchase of Traded Goods9.23
Increase/Decrease in Stocks0.00
Employees Cost76.92
Depreciation36.52
Other Expenses110.40
Total Expenses298.34
P/L Before Other Inc. , Int., Excpt. Items & Tax52.85
Other Income69.75
P/L Before Interest, Excpt. Items & Tax122.60
Interest4.52
P/L Before Exceptional Items & Tax118.09
Exceptional Items-1.42
P/L Before Tax116.67
Tax41.71
P/L After Tax from Ordinary Activities74.96
Extra Ordinary Item0.00
Net Profit/Loss For the Period74.96
Equity Share Capital9.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.66
Diluted EPS (Rs.)7.66
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.66
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)15.04
PBTE Margin (%)33.62
PBT Margin (%)33.22
PAT Margin (%)21.34