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Badjate Group

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Profit & Loss

SHILPA MEDICARE LTD.

NSE : SHILPAMEDBSE : 530549ISIN CODE : INE790G01031Industry : Pharmaceuticals & DrugsHouse : Private
BSE935.8055.9 (+6.35 %)
PREV CLOSE ( ) 879.90
OPEN PRICE ( ) 900.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 42241
TODAY'S LOW / HIGH ( )864.55 944.00
52 WK LOW / HIGH ( )313.55 959.95
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
11516.00
10501.10
11455.20
9011.30
9079.10
     Sales
9315.70
9477.60
10782.80
8531.20
7570.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2200.30
1023.50
672.50
480.10
1509.00
Less: Excise Duty
Net Sales
11516.00
10501.10
11455.20
9011.30
9079.10
EXPENDITURE :
Increase/Decrease in Stock
-347.80
149.80
-70.20
-588.30
-160.50
Raw Material Consumed
4420.20
4010.60
3902.40
3295.60
2937.80
     Opening Raw Materials
1444.20
1527.00
1363.00
1130.00
1009.00
     Purchases Raw Materials
4135.00
3591.80
3981.50
3421.90
2991.10
     Closing Raw Materials
1336.10
1444.20
1527.00
1363.00
1130.00
     Other Direct Purchases / Brought in cost
177.00
336.00
84.90
106.80
67.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
524.10
567.90
524.30
402.50
387.60
     Electricity & Power
524.10
567.90
524.30
402.50
387.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2814.90
2863.90
2644.90
2353.10
1965.90
     Salaries, Wages & Bonus
2619.50
2666.80
2448.80
2147.40
1797.40
     Contributions to EPF & Pension Funds
157.80
154.60
150.50
166.10
134.70
     Workmen and Staff Welfare Expenses
37.70
42.50
45.60
39.60
33.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
826.90
1103.20
1200.30
891.20
791.90
     Sub-contracted / Out sourced services
     Processing Charges
137.30
148.00
146.20
103.90
103.00
     Repairs and Maintenance
359.80
440.00
482.60
429.20
303.80
     Packing Material Consumed
3.10
3.90
     Other Mfg Exp
326.70
511.30
571.50
358.20
385.10
General and Administration Expenses
443.60
468.60
715.80
477.10
702.60
     Rent , Rates & Taxes
37.90
30.80
36.10
37.50
83.10
     Insurance
39.50
40.30
38.70
36.30
24.20
     Printing and stationery
     Professional and legal fees
178.20
265.90
535.60
318.50
515.70
     Traveling and conveyance
50.60
53.60
32.60
17.40
36.20
     Other Administration
188.00
131.70
105.50
84.80
79.50
Selling and Distribution Expenses
209.10
185.60
293.60
207.90
104.00
     Advertisement & Sales Promotion
28.70
26.20
56.60
35.20
11.40
     Sales Commissions & Incentives
     Freight and Forwarding
79.50
79.70
72.70
67.00
34.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
101.00
79.60
164.30
105.70
57.80
Miscellaneous Expenses
264.20
268.90
272.20
255.10
204.80
     Bad debts /advances written off
47.20
8.00
54.20
5.30
3.30
     Provision for doubtful debts
17.70
9.30
     Losson disposal of fixed assets(net)
-5.40
2.60
16.00
5.90
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
204.70
248.90
202.00
243.90
201.50
Less: Expenses Capitalised
Total Expenditure
9155.30
9618.40
9483.20
7294.30
6934.00
Operating Profit (Excl OI)
2360.80
882.70
1972.00
1717.00
2145.10
Other Income
165.90
314.10
209.00
400.90
222.30
     Interest Received
13.80
17.60
20.70
34.40
15.00
     Dividend Received
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
     Provision Written Back
21.40
102.60
50.10
70.20
15.80
     Foreign Exchange Gains
84.20
140.10
66.60
99.50
52.80
     Others
46.50
53.80
71.60
196.90
138.60
Operating Profit
2526.70
1196.80
2181.00
2117.90
2367.40
Interest
918.10
586.50
411.70
218.70
45.60
     InterestonDebenture / Bonds
399.90
     Interest on Term Loan
130.10
346.10
346.50
163.80
     Intereston Fixed deposits
     Bank Charges etc
67.60
20.50
     Other Interest
320.40
219.90
65.20
54.90
45.60
PBDT
1608.60
610.30
1769.40
1899.20
2321.80
Depreciation
1078.70
955.00
798.00
539.80
437.80
Profit Before Taxation & Exceptional Items
529.90
-344.70
971.30
1359.50
1884.00
Exceptional Income / Expenses
61.30
87.90
608.40
Profit Before Tax
543.40
-382.80
1022.60
1950.50
1880.50
Provision for Tax
223.90
-73.60
416.80
488.50
334.90
     Current Income Tax
453.00
341.30
340.40
452.30
398.70
     Deferred Tax
-229.10
-414.90
76.40
36.20
-53.30
     Other taxes
0.00
0.00
0.00
0.00
-10.50
Profit After Tax
319.60
-309.20
605.80
1462.00
1545.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-15.60
0.80
15.80
15.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
318.70
-324.80
606.60
1477.80
1561.50
Adjustments to PAT
Profit Balance B/F
10011.80
10432.00
9915.10
8430.00
7074.80
Appropriations
10330.50
10107.30
10521.70
9907.80
8636.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
17.90
     Other Appropriation
-7.40
95.50
89.70
-7.30
98.80
Equity Dividend %
110.00
110.00
110.00
Earnings Per Share
4.00
-4.00
7.00
18.00
19.00
Adjusted EPS
4.00
-4.00
7.00
18.00
19.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
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Advisory for Investors Complaints Data October 2024 Broking Complaints Data October 2024 PMS Complaints Data October 2024 DP

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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