Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

14 Nov, EOD - Indian

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BSE Code : 530199 | NSE Symbol : THEMISMED | ISIN : INE083B01024 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	381.76	354.32	394.61	230.67	201.59
Sale of Products	376.63	344.46	391.35	229.33	200.44
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	5.13	9.87	3.27	1.34	1.14
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	381.76	354.32	394.61	230.67	201.59
Other Income	4.76	11.50	6.54	3.62	3.47
Total Revenue	386.52	365.83	401.16	234.29	205.06
Changes in Inventories	-1.57	-7.79	3.06	-1.27	-3.49
Cost of Material Consumed	84.67	96.04	113.63	67.92	51.38
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	53.61	30.12	31.45	11.55	15.30
Employee Benefits	82.41	66.15	51.97	39.99	44.28
Total Other Expenses	111.10	102.35	98.85	62.59	58.45
Manufacturing / Operating Expenses	40.97	37.81	45.15	27.43	28.42
Administrative and Selling Expenses	51.84	44.15	34.85	21.00	22.17
Other Expenses	18.29	20.39	18.86	14.16	7.86
Finance Costs	9.38	9.56	8.77	12.71	12.88
Depreciation and Amortization	12.25	10.49	9.48	8.55	8.27
Total Expenses	351.85	306.92	317.22	202.04	187.05
Profit Before Exceptional Items and Tax	34.67	58.91	83.94	32.25	18.01
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	34.67	58.91	83.94	32.25	18.01
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	34.67	58.91	83.94	32.25	18.01
Taxation	9.92	15.61	22.38	5.63	2.09
Current Tax	9.22	15.00	16.75	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.70	0.61	5.63	5.63	2.09
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	24.75	43.29	61.56	26.62	15.91
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	24.75	43.29	61.56	26.62	15.91
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	24.75	43.29	61.56	26.62	15.91
Earning Per Share - Basic	2.69	4.70	66.91	28.97	17.32
Earning Per Share - Diluted	2.69	4.70	66.78	28.96	17.32

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Themis Medicare Ltd

Profit and Loss