Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,151.00
1,050.00
1,145.00
901.00
907.00
733.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,151.00
1,050.00
1,145.00
901.00
907.00
733.00
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
14.00
-7.00
-58.00
-16.00
0.00
Raw Materials Consumed
442.00
401.00
390.00
329.00
293.00
256.00
Power & Fuel Cost
52.00
56.00
52.00
40.00
38.00
33.00
Employee Cost
281.00
286.00
264.00
235.00
196.00
176.00
Operating Expenses
49.00
58.00
62.00
53.00
40.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
14.00
25.00
18.00
8.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
12.00
20.00
15.00
18.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
907.00
947.00
941.00
719.00
688.00
577.00
Operating Profit (PBDIT) excl Other Income
244.00
102.00
203.00
181.00
219.00
155.00
Other Income
8.00
17.00
14.00
30.00
16.00
13.00
Operating Profit (PBDIT)
252.00
119.00
218.00
211.00
236.00
169.00
Interest
91.00
58.00
41.00
21.00
4.00
3.00
Profit before Depriciation and Tax
160.00
61.00
176.00
189.00
232.00
165.00
Depreciation
107.00
95.00
79.00
53.00
43.00
42.00
Profit Before Taxation & Exceptional Items
52.00
-34.00
97.00
135.00
188.00
123.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
-38.00
102.00
195.00
188.00
135.00
Provision for Tax
22.00
-7.00
41.00
48.00
33.00
26.00
Profit After Tax
36.00
-27.00
64.00
147.00
154.00
117.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,001.00
1,043.00
991.00
842.00
707.00
595.00
Profit Available for appropriations
1,033.00
1,010.00
1,052.00
990.00
863.00
707.00
Appropriations
1,033.00
1,010.00
1,052.00
990.00
863.00
707.00
Equity Dividend (%)
0.00%
0.00%
110.00%
110.00%
110.00%
100.00%
Earnings Per Share
3.67
-3.75
7.26
18.13
19.15
13.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.66% vs -8.33% 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 56.53% vs 42.48% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 235.23% vs -142.28% in Mar 2023
Compare Profit and Loss Results of Shilpa Medicare
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,151.00
10,334.00
-9,183.00
-88.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,151.00
10,334.00
-9,183.00
-88.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-94.00
60.00
63.83%
Raw Materials Consumed
442.00
3,263.00
-2,821.00
-86.45%
Power & Fuel Cost
52.00
129.00
-77.00
-59.69%
Employee Cost
281.00
2,274.00
-1,993.00
-87.64%
Operating Expenses
49.00
210.00
-161.00
-76.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
928.00
-913.00
-98.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
134.00
-116.00
-86.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
907.00
7,798.00
-6,891.00
-88.37%
Operating Profit (PBDIT) excl Other Income
244.00
2,536.00
-2,292.00
-90.38%
Other Income
8.00
280.00
-272.00
-97.14%
Operating Profit (PBDIT)
252.00
2,817.00
-2,565.00
-91.05%
Interest
91.00
35.00
56.00
160.00%
Profit before Depriciation and Tax
160.00
2,782.00
-2,622.00
-94.25%
Depreciation
107.00
398.00
-291.00
-73.12%
Profit Before Taxation & Exceptional Items
52.00
2,384.00
-2,332.00
-97.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
2,399.00
-2,345.00
-97.75%
Provision for Tax
22.00
457.00
-435.00
-95.19%
Profit After Tax
36.00
1,926.00
-1,890.00
-98.13%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,001.00
8,012.00
-7,011.00
-87.51%
Profit Available for appropriations
1,033.00
9,925.00
-8,892.00
-89.59%
Appropriations
1,033.00
9,925.00
-8,892.00
-89.59%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.67
47.75
-44.08
-92.31%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 139.04% vs -49.83% in Mar 2023
Profit And Loss - Interest
Interest 91.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.53% vs 42.48% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 235.23% vs -142.28% in Mar 2023
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