Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,907.00
1,691.00
1,394.00
1,009.00
1,092.00
976.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,907.00
1,691.00
1,394.00
1,009.00
1,092.00
976.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-8.00
-6.00
2.00
3.00
-2.00
Raw Materials Consumed
479.00
432.00
360.00
238.00
236.00
221.00
Power & Fuel Cost
39.00
36.00
34.00
31.00
33.00
28.00
Employee Cost
308.00
275.00
233.00
195.00
208.00
184.00
Operating Expenses
85.00
81.00
64.00
57.00
54.00
43.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
40.00
33.00
18.00
13.00
19.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
26.00
22.00
12.00
11.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,582.00
1,395.00
1,159.00
886.00
923.00
853.00
Operating Profit (PBDIT) excl Other Income
325.00
295.00
234.00
122.00
168.00
122.00
Other Income
21.00
16.00
15.00
21.00
10.00
10.00
Operating Profit (PBDIT)
346.00
311.00
250.00
143.00
179.00
132.00
Interest
108.00
103.00
97.00
119.00
137.00
69.00
Profit before Depriciation and Tax
237.00
208.00
152.00
24.00
41.00
62.00
Depreciation
174.00
163.00
158.00
159.00
148.00
85.00
Profit Before Taxation & Exceptional Items
63.00
44.00
-5.00
-134.00
-106.00
-22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
67.00
44.00
87.00
-228.00
-119.00
-33.00
Provision for Tax
26.00
27.00
48.00
-7.00
6.00
-2.00
Profit After Tax
40.00
17.00
40.00
-220.00
-113.00
-19.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-452.00
-436.00
-475.00
-292.00
0.00
-135.00
Profit Available for appropriations
-404.00
-407.00
-421.00
-485.00
0.00
-160.00
Appropriations
-404.00
-407.00
-421.00
-485.00
0.00
-160.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.46
2.11
4.14
-17.02
-12.05
-2.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.80% vs 21.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.04% vs 25.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.06% vs 5.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 132.01% vs -56.26% in Mar 2023
Compare Profit and Loss Results of Health.Global
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,907.00
2,694.00
-787.00
-29.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,907.00
2,694.00
-787.00
-29.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-1.00
-2.00
-200.00%
Raw Materials Consumed
479.00
626.00
-147.00
-23.48%
Power & Fuel Cost
39.00
57.00
-18.00
-31.58%
Employee Cost
308.00
634.00
-326.00
-51.42%
Operating Expenses
85.00
11.00
74.00
672.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
24.00
16.00
66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
59.00
-25.00
-42.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,582.00
2,073.00
-491.00
-23.69%
Operating Profit (PBDIT) excl Other Income
325.00
620.00
-295.00
-47.58%
Other Income
21.00
64.00
-43.00
-67.19%
Operating Profit (PBDIT)
346.00
685.00
-339.00
-49.49%
Interest
108.00
86.00
22.00
25.58%
Profit before Depriciation and Tax
237.00
599.00
-362.00
-60.43%
Depreciation
174.00
149.00
25.00
16.78%
Profit Before Taxation & Exceptional Items
63.00
449.00
-386.00
-85.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
67.00
449.00
-382.00
-85.08%
Provision for Tax
26.00
123.00
-97.00
-78.86%
Profit After Tax
40.00
326.00
-286.00
-87.73%
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
-452.00
952.00
-1,404.00
-147.48%
Profit Available for appropriations
-404.00
1,279.00
-1,683.00
-131.59%
Appropriations
-404.00
1,279.00
-1,683.00
-131.59%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.46
12.58
-9.12
-72.50%
Profit And Loss - Net Sales
Net Sales 1,907.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.80% vs 21.27% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 325.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.04% vs 25.83% in Mar 2023
Profit And Loss - Interest
Interest 108.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.06% vs 5.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 40.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 132.01% vs -56.26% in Mar 2023
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