Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.95% vs 87.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.68% vs 105.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.55% vs 2.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.70% vs 346.03% in Mar 2023
Compare Profit and Loss Results of Ventive Hospital
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
477.00
1,391.00
-914.00
-65.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
477.00
1,391.00
-914.00
-65.71%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
32.00
141.00
-109.00
-77.30%
Power & Fuel Cost
12.00
69.00
-57.00
-82.61%
Employee Cost
37.00
190.00
-153.00
-80.53%
Operating Expenses
28.00
139.00
-111.00
-79.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
87.00
-69.00
-79.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
39.00
-36.00
-92.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
194.00
821.00
-627.00
-76.37%
Operating Profit (PBDIT) excl Other Income
283.00
570.00
-287.00
-50.35%
Other Income
16.00
27.00
-11.00
-40.74%
Operating Profit (PBDIT)
300.00
597.00
-297.00
-49.75%
Interest
47.00
193.00
-146.00
-75.65%
Profit before Depriciation and Tax
253.00
404.00
-151.00
-37.38%
Depreciation
48.00
135.00
-87.00
-64.44%
Profit Before Taxation & Exceptional Items
205.00
268.00
-63.00
-23.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
205.00
268.00
-63.00
-23.51%
Provision for Tax
38.00
-9.00
47.00
522.22%
Profit After Tax
166.00
278.00
-112.00
-40.29%
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
70.00
138.00
-68.00
-49.28%
Profit Available for appropriations
236.00
416.00
-180.00
-43.27%
Appropriations
236.00
416.00
-180.00
-43.27%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.92
13.56
2.36
17.40%
Profit And Loss - Net Sales
Net Sales 477.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.95% vs 87.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.68% vs 105.97% in Mar 2023
Profit And Loss - Interest
Interest 47.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.55% vs 2.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 166.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.70% vs 346.03% in Mar 2023