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Nine Months Results

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NINE MONTHS RESULTS

Shilpa Medicare Ltd.

GO
Market Cap. ( ₹ in Cr. ) 8110.29 P/BV 3.48 Book Value ( ₹ ) 238.05
52 Week High/Low ( ₹ ) 1000/555 FV/ML 1/1 P/E(X) 103.59
Book Closure 03/10/2025 EPS ( ₹ ) 8.01 Div Yield (%) 0.12
(₹ in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations955.62859.63786.56804.93693.05
Total Income From Operations955.62859.63786.56804.93693.05
      
EXPENDITURE     
Consumption of Raw Materials265.18323.15288.65287.37256.29
Purchase of Traded Goods15.5012.6622.169.2810.79
Increase/Decrease in Stocks25.10-25.3415.65-26.99-35.70
Employees Cost221.79215.04214.93191.06168.60
Depreciation84.2081.2469.8157.4638.75
Other Expenses187.74159.95181.11214.08137.68
Total Expenses799.53766.72792.31732.26576.39
      
P/L Before Other Inc. , Int., Excpt. Items & Tax156.1092.92-5.7572.67116.65
Other Income15.575.9515.238.7523.29
P/L Before Interest, Excpt. Items & Tax171.6698.879.4781.42139.94
Interest61.0467.6140.9131.8212.76
P/L Before Exceptional Items & Tax110.6231.27-31.4449.60127.19
Exceptional Items0.000.000.008.9159.46
P/L Before Tax110.6231.27-31.4458.51186.65
Tax43.2719.17-11.1824.8248.05
P/L After Tax from Ordinary Activities67.3512.09-20.2633.69138.60
Net Profit/Loss For the Period67.3512.09-20.2633.69138.60
Minority Interest-0.010.000.000.000.00
Share Of P/L Of Associates-3.56-4.72-4.18-2.580.76
Net P/L After Minority Interest & Share Of Associates63.787.37-24.4331.11139.36
      
Equity Share Capital9.788.688.688.688.15
EPS Before Extra Ordinary *     
Basic EPS (Rs.)6.890.85-2.813.7717.09
Diluted EPS (Rs.)6.890.85-2.813.7717.09
EPS After Extra Ordinary *     
Basic EPS (Rs.) 6.890.85-2.813.7717.09
Diluted EPS (Rs.) 6.520.85-2.813.7717.09
      
PBITOE Margin (%)16.3310.80-0.739.0216.83
PBTE Margin (%)11.573.63-3.996.1618.35
PBT Margin (%)11.573.63-3.997.2626.93
PAT Margin (%)7.041.40-2.574.1819.99
PAT After MI And SOA Margin (%)6.670.85-3.103.8620.10
ParticularsDec 24
Net Sales/Income from operations955.62
Total Income From Operations955.62
  
EXPENDITURE 
Consumption of Raw Materials265.18
Purchase of Traded Goods15.50
Increase/Decrease in Stocks25.10
Employees Cost221.79
Depreciation84.20
Other Expenses187.74
Total Expenses799.53
P/L Before Other Inc. , Int., Excpt. Items & Tax156.10
Other Income15.57
P/L Before Interest, Excpt. Items & Tax171.66
Interest61.04
P/L Before Exceptional Items & Tax110.62
Exceptional Items0.00
P/L Before Tax110.62
Tax43.27
P/L After Tax from Ordinary Activities67.35
Net Profit/Loss For the Period67.35
Minority Interest-0.01
Share Of P/L Of Associates-3.56
Net P/L After Minority Interest & Share Of Associates63.78
Equity Share Capital9.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.89
Diluted EPS (Rs.)6.89
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.89
Diluted EPS (Rs.) 6.52
PBITOE Margin (%)16.33
PBTE Margin (%)11.57
PBT Margin (%)11.57
PAT Margin (%)7.04
PAT After MI And SOA Margin (%)6.67