Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,151.60
1,050.11
1,145.52
901.13
907.91
733.39
791.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,151.60
1,050.11
1,145.52
901.13
907.91
733.39
791.53
Raw Material Cost
424.80
370.44
381.75
318.88
287.02
249.36
307.95
Purchase of Finished goods
18.01
33.99
8.49
10.68
6.76
7.45
5.89
(Increase) / Decrease In Stocks
-34.78
11.50
-7.02
-58.83
-16.05
0.22
42.04
Employee Cost
281.39
287.33
264.49
235.31
196.59
176.40
149.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.00
0.00
0.00
0.00
121.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
217.68
244.58
293.96
213.44
213.79
144.12
2.71
Total Expenditure (Excl Depreciation)
907.11
947.83
941.67
719.48
688.11
577.55
629.37
Operating Profit (PBDIT) excl Other Income
244.49
102.28
203.85
181.65
219.80
155.84
162.16
Other Income
8.17
17.40
14.25
30.14
16.94
13.72
21.68
Operating Profit (PBDIT)
252.66
119.68
218.10
211.79
236.74
169.56
183.84
Interest
91.81
58.65
41.17
21.87
4.56
3.68
2.66
Exceptional Items
6.13
0.00
8.79
60.84
0.00
19.87
0.00
Gross Profit (PBDT)
166.98
61.03
185.72
250.76
232.18
185.75
181.18
Depreciation
107.87
95.50
79.80
53.98
43.78
42.06
37.22
Profit Before Tax
59.11
-34.47
105.92
196.79
188.40
143.70
143.96
Tax
22.38
-7.36
41.68
48.85
33.49
26.18
33.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.74
-27.11
64.24
147.94
154.91
117.52
110.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
36.74
-27.11
64.24
147.94
154.91
117.52
110.05
Share in Profit of Associates
-4.78
-3.81
-3.66
-1.74
-0.35
-8.02
-7.19
Minority Interest
-0.08
-1.56
0.08
1.58
1.59
2.76
2.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.87
-32.48
60.66
147.78
156.15
112.26
105.24
Equity Capital
8.68
8.68
8.68
8.15
8.15
8.15
8.15
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,800.01
1,774.60
1,813.52
1,470.51
1,321.21
1,189.43
1,076.88
Earnings per share (EPS)
3.67
-3.74
6.99
18.13
19.16
13.77
12.91
Diluted Earnings per share
3.67
-3.74
7.26
18.13
19.15
13.77
12.91
Operating Profit Margin (Excl OI)
21.23%
9.74%
17.8%
20.16%
24.21%
21.25%
20.49%
Gross Profit Margin
14.5%
5.81%
16.21%
27.83%
25.57%
25.33%
22.89%
PAT Margin
2.78%
-2.94%
5.29%
16.22%
17.02%
14.93%
13.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.66% vs -8.33% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 198.12% vs -153.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 139.04% vs -49.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.54% vs 42.46% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Shilpa Medicare With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,151.60
10,334.77
-9,183.17
-88.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,151.60
10,334.77
-9,183.17
-88.86%
Raw Material Cost
424.80
1,853.52
-1,428.72
-77.08%
Purchase of Finished goods
18.01
1,409.85
-1,391.84
-98.72%
(Increase) / Decrease In Stocks
-34.78
-53.67
18.89
35.20%
Employee Cost
281.39
2,274.73
-1,993.34
-87.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
217.68
2,315.28
-2,097.60
-90.60%
Total Expenditure (Excl Depreciation)
907.11
7,799.71
-6,892.60
-88.37%
Operating Profit (PBDIT) excl Other Income
244.49
2,535.06
-2,290.57
-90.36%
Other Income
8.17
280.86
-272.69
-97.09%
Operating Profit (PBDIT)
252.66
2,815.92
-2,563.26
-91.03%
Interest
91.81
33.53
58.28
173.81%
Exceptional Items
6.13
0.00
6.13
Gross Profit (PBDT)
166.98
2,782.39
-2,615.41
-94.00%
Depreciation
107.87
398.25
-290.38
-72.91%
Profit Before Tax
59.11
2,384.14
-2,325.03
-97.52%
Tax
22.38
457.58
-435.20
-95.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.74
1,926.56
-1,889.82
-98.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
36.74
1,926.56
-1,889.82
-98.09%
Share in Profit of Associates
-4.78
15.21
-19.99
-131.43%
Minority Interest
-0.08
-28.87
28.79
99.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.87
1,912.90
-1,881.03
-98.33%
Equity Capital
8.68
40.06
-31.38
-78.33%
Face Value
1.00
1.00
0.00
Reserves
1,800.01
9,323.03
-7,523.02
-80.69%
Earnings per share (EPS)
3.67
47.75
-44.08
-92.31%
Diluted Earnings per share
3.67
47.68
-44.01
-92.30%
Operating Profit Margin (Excl OI)
21.23%
24.53%
0.00
-3.30%
Gross Profit Margin
14.50%
26.92%
0.00
-12.42%
PAT Margin
2.78%
18.79%
0.00
-16.01%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,151.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.66% vs -8.33% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 198.12% vs -153.54% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 139.04% vs -49.83% in Mar 2023
Annual - Interest
Interest 91.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.54% vs 42.46% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.23%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023