Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
Operating Income
504.00
393.00
322.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
504.00
393.00
322.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.00
2.00
Employee Cost
197.00
155.00
143.00
Operating Expenses
61.00
55.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
7.00
2.00
Cost of Software developments
0.00
3.00
0.00
Miscellaneous Expenses
9.00
8.00
22.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
385.00
302.00
247.00
Operating Profit (PBDIT) excl Other Income
119.00
91.00
75.00
Other Income
14.00
18.00
22.00
Operating Profit (PBDIT)
133.00
109.00
98.00
Interest
2.00
2.00
5.00
Profit before Depriciation and Tax
130.00
106.00
92.00
Depreciation
26.00
28.00
31.00
Profit Before Taxation & Exceptional Items
103.00
78.00
61.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
103.00
80.00
61.00
Provision for Tax
28.00
17.00
23.00
Profit After Tax
75.00
63.00
38.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
226.00
181.00
155.00
Profit Available for appropriations
301.00
244.00
193.00
Appropriations
301.00
244.00
193.00
Equity Dividend (%)
37.79%
37.79%
0.00%
Earnings Per Share
10.76
9.33
3.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 69.97% vs 16.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1,050.85% vs -75.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -50.60% vs -27.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.76% vs -10.29% in Mar 2023
Compare Profit and Loss Results of Medi Assist Ser.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
504.00
2,458.00
-1,954.00
-79.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
504.00
2,458.00
-1,954.00
-79.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
3.00
162.00
-159.00
-98.15%
Employee Cost
197.00
29.00
168.00
579.31%
Operating Expenses
61.00
71.00
-10.00
-14.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
16.00
2.00
12.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
53.00
-44.00
-83.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
385.00
678.00
-293.00
-43.22%
Operating Profit (PBDIT) excl Other Income
119.00
1,780.00
-1,661.00
-93.31%
Other Income
14.00
18.00
-4.00
-22.22%
Operating Profit (PBDIT)
133.00
1,798.00
-1,665.00
-92.60%
Interest
2.00
456.00
-454.00
-99.56%
Profit before Depriciation and Tax
130.00
1,342.00
-1,212.00
-90.31%
Depreciation
26.00
382.00
-356.00
-93.19%
Profit Before Taxation & Exceptional Items
103.00
959.00
-856.00
-89.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
103.00
910.00
-807.00
-88.68%
Provision for Tax
28.00
349.00
-321.00
-91.98%
Profit After Tax
75.00
561.00
-486.00
-86.63%
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
226.00
-1,554.00
1,780.00
114.54%
Profit Available for appropriations
301.00
-1,029.00
1,330.00
129.25%
Appropriations
301.00
-1,029.00
1,330.00
129.25%
Equity Dividend (%)
37.79%
1.73455%
36.06
Earnings Per Share
10.76
8.85
1.91
21.58%
Profit And Loss - Net Sales
Net Sales 108.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.97% vs 16.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,050.85% vs -75.67% in Mar 2023
Profit And Loss - Interest
Interest 0.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.60% vs -27.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.76% vs -10.29% in Mar 2023
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