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20 Dec, EOD - Indian

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20 Dec, EOD - Global

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BSE Code : 543654 | NSE Symbol : MEDANTA | ISIN : INE474Q01031 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,280.01	1,973.54	1,764.96	1,227.40	1,472.09
Sale of Products	64.87	55.97	0.00	0.00	0.00
Sale of Services	2,183.81	1,892.58	1,710.45	1,201.97	1,452.93
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	31.33	24.98	54.51	25.43	19.16
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,280.01	1,973.54	1,764.96	1,227.40	1,472.09
Other Income	102.87	47.59	35.04	28.35	43.54
Total Revenue	2,382.88	2,021.13	1,800.00	1,255.75	1,515.63
Changes in Inventories	-0.63	-0.41	-2.79	-3.42	0.00
Cost of Material Consumed	506.15	430.11	421.91	295.07	319.21
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	42.34	35.90	29.31	10.09	0.00
Employee Benefits	591.06	532.91	494.66	415.91	522.30
Total Other Expenses	643.74	558.66	446.32	341.32	416.96
Manufacturing / Operating Expenses	38.72	46.79	36.09	29.07	75.92
Administrative and Selling Expenses	540.70	469.06	375.44	274.82	116.95
Other Expenses	64.31	42.81	34.79	37.43	224.09
Finance Costs	24.46	26.16	27.58	24.73	27.65
Depreciation and Amortization	87.09	86.09	87.17	87.64	98.57
Total Expenses	1,894.21	1,669.42	1,504.17	1,171.32	1,384.69
Profit Before Exceptional Items and Tax	488.67	351.71	295.83	84.42	130.93
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	488.67	351.71	295.83	84.42	130.93
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	488.67	351.71	295.83	84.42	130.93
Taxation	127.78	88.46	77.04	27.14	28.18
Current Tax	138.34	96.79	85.66	26.41	49.72
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.80	-8.90	-8.62	0.00	-21.54
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	1.24	0.57	0.00	0.73	0.00
Profit After Tax	360.89	263.25	218.78	57.29	102.76
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	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	360.89	263.25	218.78	57.29	102.76
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	360.89	263.25	218.78	57.29	102.76
Earning Per Share - Basic	13.44	10.16	8.68	2.28	4.11
Earning Per Share - Diluted	13.44	10.15	8.66	2.27	4.08

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Global Health Ltd

Profit and Loss