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20 Dec, EOD - Indian

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BSE Code : 543308 | NSE Symbol : KIMS | ISIN : INE967H01025 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,222.05	1,132.02	1,143.38	932.69	789.97
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	1,197.56	1,105.98	1,123.79	915.29	771.63
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	24.49	26.05	19.59	17.40	18.34
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,222.05	1,132.02	1,143.38	932.69	789.97
Other Income	15.53	23.50	24.17	9.62	7.09
Total Revenue	1,237.59	1,155.52	1,167.55	942.30	797.06
Changes in Inventories	-2.87	6.74	-9.51	5.23	-2.74
Cost of Material Consumed	253.57	230.82	259.42	195.96	182.59
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	219.57	187.25	174.02	147.04	136.97
Total Other Expenses	387.38	346.93	323.23	280.43	270.50
Manufacturing / Operating Expenses	339.52	291.65	285.96	247.29	231.16
Administrative and Selling Expenses	35.79	40.02	24.46	18.54	24.32
Other Expenses	12.08	15.26	12.82	14.60	15.02
Finance Costs	3.66	1.15	4.47	14.78	20.57
Depreciation and Amortization	58.11	45.30	44.92	44.60	42.66
Total Expenses	919.42	818.19	796.55	688.04	650.56
Profit Before Exceptional Items and Tax	318.17	337.33	371.00	254.26	146.51
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	318.17	337.33	371.00	254.26	146.51
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	318.17	337.33	371.00	254.26	146.51
Taxation	82.83	84.84	92.64	65.61	25.40
Current Tax	81.69	83.76	90.93	66.81	38.74
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.64	1.08	2.97	-0.16	-11.35
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	1.78	0.00	-1.26	-1.03	-1.99
Profit After Tax	235.34	252.49	278.37	188.65	121.11
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	235.34	252.49	278.37	188.65	121.11
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	235.34	252.49	278.37	188.65	121.11
Earning Per Share - Basic	29.41	31.55	35.04	25.20	16.26
Earning Per Share - Diluted	29.41	31.55	35.04	24.77	16.13

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Krishna Institute of Medical Sciences Ltd

Profit and Loss