Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 530549 | NSE Symbol : SHILPAMED | ISIN : INE790G01031 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	309.79	247.70	356.95	257.05	805.97
Sale of Products	183.39	203.37	322.36	235.49	707.25
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	126.39	44.33	34.59	21.56	98.72
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	309.79	247.70	356.95	257.05	805.97
Other Income	89.12	68.64	40.86	32.25	11.26
Total Revenue	398.90	316.35	397.81	289.30	817.23
Changes in Inventories	2.63	4.08	-3.18	-10.26	-14.26
Cost of Material Consumed	73.87	62.61	75.19	58.36	275.90
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	12.75	15.51	6.78	11.01	3.93
Employee Benefits	103.64	109.54	110.57	76.10	149.28
Total Other Expenses	90.60	99.97	145.91	88.48	146.22
Manufacturing / Operating Expenses	34.05	36.98	40.26	29.13	71.25
Administrative and Selling Expenses	49.74	60.03	106.22	55.92	67.02
Other Expenses	6.81	2.95	-0.57	3.43	7.95
Finance Costs	17.26	20.83	9.05	6.07	4.33
Depreciation and Amortization	49.61	46.55	34.82	22.28	34.96
Total Expenses	350.36	359.08	379.14	252.03	600.35
Profit Before Exceptional Items and Tax	48.54	-42.73	18.68	37.26	216.88
Exceptional Items Before Tax	-10.45	-15.55	8.81	52.95	-4.54
Profit Before Extraordinary Items and Tax	38.09	-58.28	27.49	90.21	212.34
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	38.09	-58.28	27.49	90.21	212.34
Taxation	11.15	-8.79	7.33	25.12	44.15
Current Tax	11.29	-8.37	4.80	15.78	39.09
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.13	-0.43	2.53	9.34	5.05
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	26.94	-49.48	20.16	65.09	168.19
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	106.68	120.83	119.30	25.52
Profit / (Loss) from Discontinuing Operations	0.00	106.68	120.83	119.30	25.52
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	26.94	57.19	140.99	184.39	193.72
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	26.94	57.19	140.99	184.39	193.72
Earning Per Share - Basic	3.10	6.59	16.87	22.61	23.76
Earning Per Share - Diluted	3.10	6.59	16.87	22.61	23.76

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Shilpa Medicare Ltd

Profit and Loss