Shilpa Medicare Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	263.56	262.50	262.91	261.16	340.60
Excise Duty	--	--	--	--	--
Net Sales	263.56	262.50	262.91	261.16	340.60
Other Operating Income	--	--	--	--	--
Other Income	2.17	3.07	4.39	8.10	5.49
Total Income	265.73	265.56	267.29	269.26	346.09
Total Expenditure	226.54	231.21	252.90	241.32	267.99
PBIDT	39.19	34.35	14.39	27.94	78.09
Interest	17.74	17.85	13.47	9.59	9.35
PBDT	21.45	16.50	0.92	18.35	68.75
Depreciation	25.69	24.08	23.31	22.42	22.34
Minority Interest Before NP	--	--	--	--	--
Tax	10.88	6.45	1.85	14.94	9.45
Deferred Tax	(7.06)	(7.41)	(5.67)	(21.36)	7.41
Reported Profit After Tax	(8.06)	(6.62)	(18.58)	2.34	29.55
Minority Interest After NP	(0.01)	--	0.08	1.49	--
Net Profit after Minority Interest	(8.04)	(6.62)	(18.66)	0.85	29.55
Extra-ordinary Items	--	--	--	--	(0.08)
Adjusted Profit After Extra-ordinary item	(8.04)	(6.62)	(18.66)	0.85	29.63
EPS (Unit Curr.)	(0.93)	(0.76)	(2.15)	0.10	3.40
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	8.68	8.68	8.68	8.68	8.68
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	14.87	13.09	5.47	10.70	22.93
PBDTM(%)	8.14	6.29	0.35	7.03	20.18
PATM(%)	(3.06)	(2.52)	(7.07)	0.90	8.68

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