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20 Dec, EOD - Indian

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BSE Code : 543220 | NSE Symbol : MAXHEALTH | ISIN : INE027H01010 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,341.36	1,904.66	1,775.36	1,030.78	1,093.30
Sale of Products	2,282.40	1,859.05	1,744.08	1,018.07	1,074.81
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	58.96	45.61	31.28	12.71	18.49
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,341.36	1,904.66	1,775.36	1,030.78	1,093.30
Other Income	271.22	144.17	128.12	106.51	56.67
Total Revenue	2,612.58	2,048.83	1,903.48	1,137.29	1,149.97
Changes in Inventories	1.25	-5.28	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	429.97	354.42	446.16	237.12	241.96
Employee Benefits	448.39	372.25	371.43	265.47	312.61
Total Other Expenses	699.71	599.18	514.51	367.29	415.07
Manufacturing / Operating Expenses	512.60	447.04	385.91	252.30	270.31
Administrative and Selling Expenses	172.67	139.76	122.39	100.30	128.92
Other Expenses	14.44	12.38	6.21	14.69	15.84
Finance Costs	51.66	51.91	58.93	112.45	89.83
Depreciation and Amortization	116.64	113.21	111.96	90.75	63.70
Total Expenses	1,747.62	1,485.69	1,502.99	1,073.08	1,123.17
Profit Before Exceptional Items and Tax	864.96	563.14	400.49	64.21	26.80
Exceptional Items Before Tax	0.00	0.00	0.00	-210.67	0.00
Profit Before Extraordinary Items and Tax	864.96	563.14	400.49	-146.46	26.80
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	864.96	563.14	400.49	-146.46	26.80
Taxation	177.70	-131.17	68.97	17.99	0.00
Current Tax	146.90	111.93	64.94	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	30.80	-243.10	4.03	17.99	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	687.26	694.31	331.52	-164.45	26.80
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	1.08
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	1.08
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	687.26	694.31	331.52	-164.45	27.88
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	687.26	694.31	331.52	-164.45	27.88
Earning Per Share - Basic	7.07	7.16	3.43	-1.91	0.52
Earning Per Share - Diluted	7.05	7.15	3.42	-1.91	0.52

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Max Healthcare Institute Ltd

Profit and Loss