Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
No of Months
12
12
12
12
12
12
Operating Income
592.00
531.00
465.00
401.00
334.00
297.00
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
592.00
531.00
465.00
401.00
334.00
297.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
-1.00
Raw Materials Consumed
172.00
159.00
143.00
121.00
106.00
92.00
Power & Fuel Cost
11.00
11.00
10.00
9.00
9.00
10.00
Employee Cost
98.00
87.00
79.00
64.00
52.00
48.00
Operating Expenses
153.00
128.00
121.00
98.00
81.00
67.00
General and Administration Expenses
-1.00
-1.00
17.00
11.00
10.00
8.00
Selling and Distribution Expenses
4.00
3.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
7.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
463.00
406.00
373.00
306.00
260.00
226.00
Operating Profit (PBDIT) excl Other Income
129.00
124.00
92.00
94.00
73.00
70.00
Other Income
7.00
6.00
7.00
6.00
4.00
2.00
Operating Profit (PBDIT)
136.00
131.00
99.00
101.00
77.00
73.00
Interest
12.00
14.00
16.00
20.00
23.00
27.00
Profit before Depriciation and Tax
123.00
116.00
83.00
80.00
53.00
46.00
Depreciation
34.00
23.00
20.00
21.00
16.00
15.00
Profit Before Taxation & Exceptional Items
89.00
92.00
62.00
59.00
37.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
89.00
92.00
62.00
59.00
37.00
30.00
Provision for Tax
31.00
32.00
21.00
20.00
13.00
10.00
Profit After Tax
57.00
60.00
40.00
38.00
23.00
20.00
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
181.00
123.00
86.00
52.00
32.00
15.00
Profit Available for appropriations
239.00
183.00
126.00
91.00
56.00
35.00
Appropriations
239.00
183.00
126.00
91.00
56.00
35.00
Equity Dividend (%)
30.00%
25.00%
25.00%
15.00%
15.00%
15.00%
Earnings Per Share
52.99
54.89
37.12
35.22
21.73
18.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.59% vs 12.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.17% vs 4.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.25% vs -6.30% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 55.25% vs 11.04% in Mar 2023
Compare Profit and Loss Results of Kovai Medical
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
592.00
2,694.00
-2,102.00
-78.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
592.00
2,694.00
-2,102.00
-78.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
172.00
626.00
-454.00
-72.52%
Power & Fuel Cost
11.00
57.00
-46.00
-80.70%
Employee Cost
98.00
634.00
-536.00
-84.54%
Operating Expenses
153.00
11.00
142.00
1,290.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
24.00
-20.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
59.00
-48.00
-81.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
463.00
2,073.00
-1,610.00
-77.67%
Operating Profit (PBDIT) excl Other Income
129.00
620.00
-491.00
-79.19%
Other Income
7.00
64.00
-57.00
-89.06%
Operating Profit (PBDIT)
136.00
685.00
-549.00
-80.15%
Interest
12.00
86.00
-74.00
-86.05%
Profit before Depriciation and Tax
123.00
599.00
-476.00
-79.47%
Depreciation
34.00
149.00
-115.00
-77.18%
Profit Before Taxation & Exceptional Items
89.00
449.00
-360.00
-80.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
89.00
449.00
-360.00
-80.18%
Provision for Tax
31.00
123.00
-92.00
-74.80%
Profit After Tax
57.00
326.00
-269.00
-82.52%
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
181.00
952.00
-771.00
-80.99%
Profit Available for appropriations
239.00
1,279.00
-1,040.00
-81.31%
Appropriations
239.00
1,279.00
-1,040.00
-81.31%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
52.99
12.58
40.41
321.22%
Profit And Loss - Net Sales
Net Sales 1,219.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.59% vs 12.64% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 345.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.17% vs 4.56% in Mar 2023
Profit And Loss - Interest
Interest 36.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.25% vs -6.30% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 179.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.25% vs 11.04% in Mar 2023
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