Audited Results of Shilpa Medicare Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	477.34	309.79	247.70	356.95	257.05
Manufacturing Expenses	17.96	18.73	18.70	17.47	12.42
Personnel Expenses	99.61	103.64	110.45	110.57	76.10
Selling Expenses	2.28	1.73	1.56	5.45	3.19
Administrative Expenses	112.39	70.15	78.79	122.99	72.87
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	352.74	283.50	291.70	335.27	223.68
Operating Profit	124.60	26.29	-44	21.69	33.37
Other Recurring Income	83.83	89.12	68.64	40.86	32.25
Adjusted PBDIT	208.44	115.41	24.64	62.55	65.62
Financial Expenses	6.60	17.26	20.83	9.05	6.07
Depreciation	48.86	49.61	46.55	34.82	22.28
Other Write offs	0	0	0	0	0
Adjusted PBT	152.98	48.54	-42.73	18.68	37.26
Tax Charges	37.43	11.15	-8.79	7.33	25.12
Adjusted PAT	115.54	37.39	-33.94	11.35	12.15
Non Recurring Items	-45.74	-10.45	91.13	129.64	172.25
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	69.80	26.94	57.19	140.99	184.39
Equity Dividend	0	0	0	8.97	0
Preference Dividend	0	0	0	0	0
Retained Earnings	1,428.85	1,359.05	1,341.66	1,284.46	1,152.44

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