SHILPA MEDICARE
|
SHILPA MEDICARE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,146 Cr | ₹901 Cr | ₹908 Cr | ₹733 Cr | ₹792 Cr |
Sales | ₹1,078 Cr | ₹853 Cr | ₹757 Cr | ₹683 Cr | ₹728 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹67 Cr | ₹48 Cr | ₹151 Cr | ₹50 Cr | ₹64 Cr |
Less: Excise Duty | - | - | - | - | ₹2.71 Cr |
Net Sales | ₹1,146 Cr | ₹901 Cr | ₹908 Cr | ₹733 Cr | ₹789 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.02 Cr | ₹-59 Cr | ₹-16 Cr | ₹0.22 Cr | ₹42 Cr |
Raw Material Consumed | ₹390 Cr | ₹330 Cr | ₹294 Cr | ₹257 Cr | ₹314 Cr |
Opening Raw Materials | ₹136 Cr | ₹113 Cr | ₹101 Cr | ₹106 Cr | ₹71 Cr |
Purchases Raw Materials | ₹398 Cr | ₹342 Cr | ₹299 Cr | ₹244 Cr | ₹343 Cr |
Closing Raw Materials | ₹153 Cr | ₹136 Cr | ₹113 Cr | ₹101 Cr | ₹106 Cr |
Other Direct Purchases / Brought in cost | ₹8.49 Cr | ₹11 Cr | ₹6.76 Cr | ₹7.45 Cr | ₹5.89 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹52 Cr | ₹40 Cr | ₹39 Cr | ₹34 Cr | ₹29 Cr |
Electricity & Power | ₹52 Cr | ₹40 Cr | ₹39 Cr | ₹34 Cr | ₹29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹264 Cr | ₹235 Cr | ₹197 Cr | ₹176 Cr | ₹149 Cr |
Salaries, Wages & Bonus | ₹245 Cr | ₹215 Cr | ₹180 Cr | ₹161 Cr | ₹135 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹4.56 Cr | ₹3.96 Cr | ₹3.39 Cr | ₹3.15 Cr | ₹2.91 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹124 Cr | ₹91 Cr | ₹79 Cr | ₹61 Cr | ₹60 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹15 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9.16 Cr |
Repairs and Maintenance | ₹48 Cr | ₹43 Cr | ₹30 Cr | ₹28 Cr | ₹21 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹61 Cr | ₹38 Cr | ₹39 Cr | ₹23 Cr | ₹30 Cr |
General and Administration Expenses | ₹72 Cr | ₹48 Cr | ₹70 Cr | ₹27 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹3.61 Cr | ₹3.75 Cr | ₹8.31 Cr | ₹5.53 Cr | ₹5.97 Cr |
Insurance | ₹3.87 Cr | ₹3.63 Cr | ₹2.42 Cr | ₹2.45 Cr | ₹2.02 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹54 Cr | ₹32 Cr | ₹52 Cr | ₹13 Cr | ₹8.06 Cr |
Traveling and conveyance | ₹3.26 Cr | ₹1.74 Cr | ₹3.62 Cr | ₹3.25 Cr | ₹3.65 Cr |
Other Administration | ₹11 Cr | ₹8.48 Cr | ₹7.95 Cr | ₹6.67 Cr | ₹6.44 Cr |
Selling and Distribution Expenses | ₹18 Cr | ₹19 Cr | ₹10 Cr | ₹6.72 Cr | ₹6.37 Cr |
Advertisement & Sales Promotion | ₹5.66 Cr | ₹3.52 Cr | ₹1.14 Cr | ₹0.90 Cr | ₹1.03 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | ₹6.71 Cr | ₹3.47 Cr | ₹2.07 Cr | ₹3.56 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹12 Cr | ₹8.41 Cr | ₹5.78 Cr | ₹3.74 Cr | ₹1.79 Cr |
Miscellaneous Expenses | ₹34 Cr | ₹26 Cr | ₹20 Cr | ₹17 Cr | ₹15 Cr |
Bad debts /advances written off | ₹13 Cr | ₹0.53 Cr | ₹0.33 Cr | ₹3.33 Cr | ₹0.26 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹1.60 Cr | ₹0.59 Cr | ₹-0.01 Cr | ₹0.42 Cr | ₹0.17 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹20 Cr | ₹24 Cr | ₹20 Cr | ₹13 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹948 Cr | ₹729 Cr | ₹693 Cr | ₹579 Cr | ₹638 Cr |
Operating Profit (Excl OI) | ₹197 Cr | ₹172 Cr | ₹215 Cr | ₹154 Cr | ₹151 Cr |
Other Income | ₹21 Cr | ₹40 Cr | ₹22 Cr | ₹16 Cr | ₹33 Cr |
Interest Received | ₹2.07 Cr | ₹3.44 Cr | ₹1.50 Cr | ₹5.65 Cr | ₹3.51 Cr |
Dividend Received | - | - | - | ₹0.19 Cr | ₹1.89 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹5.02 Cr | ₹7.02 Cr | ₹1.59 Cr | ₹0.23 Cr | ₹0.43 Cr |
Foreign Exchange Gains | ₹6.66 Cr | ₹9.95 Cr | ₹5.28 Cr | ₹1.83 Cr | ₹11 Cr |
Others | ₹7.16 Cr | ₹20 Cr | ₹14 Cr | ₹7.65 Cr | ₹16 Cr |
Operating Profit | ₹218 Cr | ₹212 Cr | ₹237 Cr | ₹170 Cr | ₹184 Cr |
Interest | ₹41 Cr | ₹22 Cr | ₹4.56 Cr | ₹3.68 Cr | ₹2.66 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹35 Cr | ₹16 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹6.52 Cr | ₹5.49 Cr | ₹4.56 Cr | ₹3.67 Cr | ₹2.66 Cr |
PBDT | ₹177 Cr | ₹190 Cr | ₹232 Cr | ₹166 Cr | ₹181 Cr |
Depreciation | ₹80 Cr | ₹54 Cr | ₹44 Cr | ₹42 Cr | ₹37 Cr |
Profit Before Taxation & Exceptional Items | ₹97 Cr | ₹136 Cr | ₹188 Cr | ₹124 Cr | ₹144 Cr |
Exceptional Income / Expenses | ₹8.79 Cr | ₹61 Cr | - | ₹20 Cr | - |
Profit Before Tax | ₹102 Cr | ₹195 Cr | ₹188 Cr | ₹136 Cr | ₹137 Cr |
Provision for Tax | ₹42 Cr | ₹49 Cr | ₹33 Cr | ₹26 Cr | ₹34 Cr |
Current Income Tax | ₹34 Cr | ₹45 Cr | ₹40 Cr | ₹38 Cr | ₹35 Cr |
Deferred Tax | ₹7.64 Cr | ₹3.62 Cr | ₹-5.34 Cr | ₹-1.29 Cr | ₹6.52 Cr |
Other taxes | - | - | ₹-1.05 Cr | ₹-10 Cr | ₹-7.58 Cr |
Profit After Tax | ₹61 Cr | ₹146 Cr | ₹155 Cr | ₹110 Cr | ₹103 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.08 Cr | ₹1.58 Cr | ₹1.59 Cr | ₹2.76 Cr | ₹2.38 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹61 Cr | ₹148 Cr | ₹156 Cr | ₹112 Cr | ₹105 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹992 Cr | ₹843 Cr | ₹707 Cr | ₹595 Cr | ₹502 Cr |
Appropriations | ₹1,052 Cr | ₹991 Cr | ₹864 Cr | ₹707 Cr | ₹607 Cr |
General Reserves | - | - | - | - | ₹5.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.79 Cr | - | ₹1.25 Cr |
Other Appropriation | ₹8.97 Cr | ₹-0.73 Cr | ₹9.88 Cr | - | - |
Equity Dividend % | ₹110.00 | ₹110.00 | ₹110.00 | ₹100.00 | ₹70.00 |
Earnings Per Share | ₹6.99 | ₹18.13 | ₹19.15 | ₹13.77 | ₹12.91 |
Adjusted EPS | ₹6.99 | ₹18.13 | ₹19.15 | ₹13.77 | ₹12.91 |
Compare Income Statement of peers of SHILPA MEDICARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHILPA MEDICARE | ₹5,335.0 Cr | -0.8% | 16.3% | 108.4% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹360,920.0 Cr | -0.1% | -2.8% | 50.3% | Stock Analytics | |
CIPLA | ₹113,794.0 Cr | 4.5% | -3.1% | 52.8% | Stock Analytics | |
DIVIS LABORATORIES | ₹106,860.0 Cr | 4.7% | 10.8% | 18.1% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹104,316.0 Cr | 4.6% | 1.4% | 22.2% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹95,380.9 Cr | 3.1% | -4.1% | 80.4% | Stock Analytics |
SHILPA MEDICARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHILPA MEDICARE | -0.8% |
16.3% |
108.4% |
SENSEX | 0.9% |
1.5% |
23.6% |
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