Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
Operating Income
337.00
242.00
211.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
337.00
242.00
211.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
87.00
57.00
38.00
Power & Fuel Cost
7.00
6.00
6.00
Employee Cost
53.00
41.00
42.00
Operating Expenses
13.00
9.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
16.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
263.00
193.00
176.00
Operating Profit (PBDIT) excl Other Income
73.00
48.00
35.00
Other Income
4.00
6.00
4.00
Operating Profit (PBDIT)
78.00
55.00
40.00
Interest
11.00
13.00
14.00
Profit before Depriciation and Tax
67.00
41.00
25.00
Depreciation
13.00
12.00
11.00
Profit Before Taxation & Exceptional Items
54.00
28.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
54.00
28.00
14.00
Provision for Tax
12.00
7.00
3.00
Profit After Tax
41.00
21.00
10.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
12.00
5.00
-5.00
Profit Available for appropriations
53.00
26.00
5.00
Appropriations
53.00
26.00
5.00
Equity Dividend (%)
60.00%
55.00%
0.00%
Earnings Per Share
5.22
7.92
4.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.85% vs 7.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.14% vs 0.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -22.47% vs -17.85% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.46% vs -6.37% in Mar 2023
Compare Profit and Loss Results of GPT Healthcare
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
337.00
2,694.00
-2,357.00
-87.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
337.00
2,694.00
-2,357.00
-87.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
87.00
626.00
-539.00
-86.10%
Power & Fuel Cost
7.00
57.00
-50.00
-87.72%
Employee Cost
53.00
634.00
-581.00
-91.64%
Operating Expenses
13.00
11.00
2.00
18.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
24.00
-22.00
-91.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
59.00
-43.00
-72.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
263.00
2,073.00
-1,810.00
-87.31%
Operating Profit (PBDIT) excl Other Income
73.00
620.00
-547.00
-88.23%
Other Income
4.00
64.00
-60.00
-93.75%
Operating Profit (PBDIT)
78.00
685.00
-607.00
-88.61%
Interest
11.00
86.00
-75.00
-87.21%
Profit before Depriciation and Tax
67.00
599.00
-532.00
-88.81%
Depreciation
13.00
149.00
-136.00
-91.28%
Profit Before Taxation & Exceptional Items
54.00
449.00
-395.00
-87.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
449.00
-395.00
-87.97%
Provision for Tax
12.00
123.00
-111.00
-90.24%
Profit After Tax
41.00
326.00
-285.00
-87.42%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
12.00
952.00
-940.00
-98.74%
Profit Available for appropriations
53.00
1,279.00
-1,226.00
-95.86%
Appropriations
53.00
1,279.00
-1,226.00
-95.86%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
5.22
12.58
-7.36
-58.51%
Profit And Loss - Net Sales
Net Sales 400.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.85% vs 7.00% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.14% vs 0.70% in Mar 2023
Profit And Loss - Interest
Interest 7.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.47% vs -17.85% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 47.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.46% vs -6.37% in Mar 2023
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