SHILPA MEDICARE LIMITED

cIN:L3s l t 0KA l937PLCO03739

Resd.Offi.c: # l0/80, Firsr Ftoor,Rajcndra Gunj, Raichur_ss4102(Kamatat&l)

T/NAUDITED FINANCIAL RESTIL'I'S FOR'I'HIRD QUARTER AND NINtr MONTIIS
ENDDD 3IS1' DECEIlIBER-20I5
Quartcr Endaa.
f

lncomc trom operations

18895

!!2

Ernenses

(a) Cosl ofmalerials consumed

(b) Purchases of srock-in,irade

(c) Changes jn inventories of finished goods.WIp. Stock in Trade

(d) Employee benefits expense

(c) Deprecralion and amorlisation expense
(D Other exoenses

Profi 1(l-oss) from

Costs

oDeratio.i;"fo.e

Or ;fi;;;i;;;

& exceptional irems (I-2)

Cther Income

Profit/(lnss) from Ordinary activities bcfore finance

cost

&

_._-.---.--,-

7
8

Profit(Loss) from Ordinary Activities bcfore rar

(? +/_ 8)

Net Pmfir(Loss) from ordinary activities afterrax (9 +/-10

)
t1 Extraordinary liems Income / (Expenses )
ll \ct I'rofil/(l-oss) for thc pcriod (11+12)
I4 Sharc of Prollr / (Loss) ofassociates
t5 {dd (Cain)/ loss pcrtainrna to Minoriry Interesl
i6 \e. Profit / (loss) Aftcr taxcs, minority inrcrsl and shar of
17

I8

l9.i

0lalliV(loss) of associares (l J+/-14+/-t <)

eq urry snare caprtal ( Iace value of Rs I /-XRefer Note

ra' o-up
No:10)

Reserves excluding Revaluahon Reserves as per balance sheet

previous accouting year
Eamines Per Share (EPS) (before extraordinary items)
(ofRs 1/-each) (nol annuatiT_ed)r(Refer Note Norl0)
a) Basic

bl Diluled
I9.ii Eamines Per Share

(ofRs.l/-

I6342

31.12.1,
1452

3l-12.r 5

30.09.15

19824.03

16342.18

1452r.8r

9530 05

8069 46

9857 46

242..19

42.38

92') 05

516.91

-t930.28

991.15

1878 28

1604.52

2522.26

550 06

542.65

1345 l0
480 69

2496 50

26,13 15

I5I26.31

12417-48

t422.Ol

16779.4i

14226.78

3769.61

3494.70

3099.80

.]044.16

3098.01

3994.68

l0l

53

1982,1.03

968t

02

247.19

84,1.54

3180.39

1,

rr

1112tAn 154s0.2I

Nitre Nlonrhs lindcd - Unaudited

Conso
31.12,r 5 31.12.11 :ll l2 l5 31.12.14
49623 76

233 00

51999 ]a

5t999-30

hcs)

Year [ndcd

- Audircd

3r.03.15

3I.0f,.rs

44706 65
41706-65

s6540.2r

61379 9l
61379-91
31902 43
606 8:l

56540.21

t0052 3c

27809

3C

3ll

3l

24261 ,]C
397 .26

28288 48

I0t 5l

lt3 3l

25084 72
397 26

30786 6l
606 83

93

-t988 35

-931 20

-1006.89

(311.15)

(3e

67',16.02

5154 71

5648.85

647.64

I952 40
537 10

8230 I

2024

160012

1908 50

2141 l7

14795.93

50657.54

11744.28

10722.3'1

12289.62

11202.26

.425
r84 88

12621.61

2a2a-61

844.84

-967 98

4989 29

3779 0a

1577. t8
5729 0t

1425

3216.s9
150

2909.7t

0l

0l

7t

39573.24

lll54-0:l

43566_36

t0050.51

8375.8?

8432.91

8l l0
3295.32

41529 90

49623.74

(Rs in

8282 8l
42.38

80 59

37U.tn

31 ta
l5450

18895.91

82_62

before cxceptional items (s +/- 6)

9

9l

30.09.15

?15 07

exccDtional items (3+/-4)

l0

I i, t5

u.audtu;A-

435 94
10s70.69

88t 1.8r

37221-1
7:185.48

l8)

199 s5
8881.17

256 46

7885.0:
109 57

39r2.05

3621-00

3084.02

3062.32

3126.58

2806.45

10314.23

851s.,14

84r6.15

7575.16

I t901.64

10797.21

000

24196

000

85t S.{,r

000
I190r.64

0.0c
10797.24

24t2.81

241.96
1t072-21
2319 36
7752.91

241.96
8174-19

3212.12

241 96
2841-63
882.07
2002.s6

000

699 93

3379.04
966.23

0.0c
3062.32

000

39r2.05

0.0c
3084.02

245t

2to7

0.00
3212.-12

I132 31
t951.65

000
2412.81

3212.12

24t2.At

771Oi

771.04

5',74

82

2487.50

0.00

0.00

010

r95l.6S

ua1.s0

2002-66

1951.65
'77

02

2806.45
I125.42.

I681.03

58

6066.28
0.10
6066.38

000

000

7752-91

000

000

0.04
1681.07
0.00

313.27

219.79

99

0.00

6063.86
0.00
0.00

2222-1s

169t.06

7752.91

2800.7'.1

771 Oi

771 0)

'7',7

.42

000

77t

02

92

6063.86

'7575.46

2494.95
5080.s1
-4 92

562 77

507s.59
0.00
54.27

6063-86

6629.15

5129.86

771 0)

771.02

000

771

Ai

148l53

8.

l52l

58

8.1I
000
84I8.1I

7270.82

84I8-l I

7317.17

'7

71.02

7275.66
{4.83)

171 02

ol
55538. 56

4.11
4.17

3 tl
3 r3

2_55

3.63

10.06

793

363

2 88
2. 88

2_21

2.55

2_21

t0 06

7.93

8.60
8.60

I13

2.55

3.63

2.88

221
) )l

10.06

_93

860

(EPS) (arter exrraordinary items)

53923.1

6 7t

ta97

9.62

611

10.97

962

6_71

l0
l0

961

each) (not annualized): (Refer Note No:10)

a) Basic

b) Diluied

4.17

417

I tl

255

288

97
97

9.61

Notes:
Exceplionaf items compise the impact ofreduction ofshilpa
[rledicare Ltd's shareholdrng in its us subsidiary Makindus
lnc ltomT00/6lo ss.Toyo
The unaudited Financial Results have been reviewed by
the Audrt commin". uii
tt," board me;ting and have rno"rg;" tirit"o ,"ri"* by the sratutory
Figures ofthe previous year/quarter have been regrouped/reananged
Auditors.
"pr."u"o
"t
wherever necessarv.
Tax Expenses includes Current and Deferred Tax
As per As'17 reportrno seqment js onrv one i.e Burk Drug
& Apr. Therefore segment reporrrng is not apprcabre.

l
4
5

Nine Monlhs Ended- consolidated Results inclucle a figure

of Rs.Nil (Nil) sates and net toss of Rs.492.75 Lakhs (Loss
of Rs.398.87 Lakhs) jn respect of lt4aia, Makindus
and tNM

t0

#
'

!xT#ix""::El$LiJ;:","T;::,f::1ffi:liffgx"JJ:flf,:Juff"'iJ":flT##.'^dueto

Fig ures in

brackets represents amount fo. period and eua(er ended

as al

Place:Hyderabad
Date: 12.02.20t6

31

sub'division orsha.esas approved bvrhe sha.ehorders in

rheAGM herd on 28th

.12_2014

By the order
for SHILPA

of

ofDirectors

LIMITED