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20 Dec, EOD - Indian

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BSE Code : 540975 | NSE Symbol : ASTERDM | ISIN : INE914M01019 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,036.50	1,533.74	1,116.47	746.54	760.42
Sale of Products	77.70	51.96	32.86	12.06	33.21
Sale of Services	1,932.62	1,462.16	1,061.71	718.43	710.17
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	26.18	19.62	21.90	16.05	17.04
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,036.50	1,533.74	1,116.47	746.54	760.42
Other Income	49.02	49.77	82.20	21.63	114.51
Total Revenue	2,085.52	1,583.51	1,198.67	768.17	874.93
Changes in Inventories	-9.27	-10.65	-4.10	4.22	-8.31
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	418.10	336.63	277.64	181.66	184.95
Employee Benefits	318.36	230.59	172.09	143.78	130.42
Total Other Expenses	949.23	688.78	520.34	375.05	380.74
Manufacturing / Operating Expenses	729.03	539.48	409.72	305.13	269.19
Administrative and Selling Expenses	193.55	130.95	82.70	45.43	53.81
Other Expenses	26.65	18.35	27.92	24.49	57.74
Finance Costs	78.37	51.81	44.02	36.50	33.20
Depreciation and Amortization	121.38	104.02	98.72	95.00	89.32
Total Expenses	1,876.17	1,401.18	1,108.71	836.21	810.32
Profit Before Exceptional Items and Tax	209.35	182.33	89.96	-68.04	64.61
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	209.35	182.33	89.96	-68.04	64.61
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	209.35	182.33	89.96	-68.04	64.61
Taxation	52.39	9.04	-0.22	0.74	4.00
Current Tax	0.00	26.06	0.00	0.00	2.28
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	52.39	-23.88	-0.22	0.74	0.13
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	6.86	0.00	0.00	1.59
Profit After Tax	156.96	173.29	90.18	-68.78	60.61
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	156.96	173.29	90.18	-68.78	60.61
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	156.96	173.29	90.18	-68.78	60.61
Earning Per Share - Basic	3.15	3.48	1.81	-1.38	1.21
Earning Per Share - Diluted	3.15	3.48	1.81	-1.38	1.21

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Aster DM Healthcare Ltd

Profit and Loss