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Telephone: 91-22-25229720

04 Oct, 15:24 - Indian

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BSE Code : 539871 | NSE Symbol : THYROCARE | ISIN : INE594H01019 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	524.02	486.46	561.53	474.27	401.06
Sale of Products	2.05	5.24	6.15	2.50	2.94
Sale of Services	518.24	472.38	548.44	466.46	391.65
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	3.73	8.84	6.94	5.31	6.47
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	524.02	486.46	561.53	474.27	401.06
Other Income	7.18	5.39	7.40	12.28	9.42
Total Revenue	531.20	491.85	568.93	486.55	410.48
Changes in Inventories	-0.28	0.20	-0.88	0.04	-0.08
Cost of Material Consumed	155.39	150.06	161.79	159.02	110.17
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	2.47	6.11	4.32	1.49	2.25
Employee Benefits	102.92	102.61	58.82	56.79	45.75
Total Other Expenses	129.64	115.47	106.65	86.19	75.20
Manufacturing / Operating Expenses	62.17	62.32	54.47	45.91	34.60
Administrative and Selling Expenses	53.22	37.97	35.79	33.29	32.69
Other Expenses	14.25	15.18	16.39	6.99	7.91
Finance Costs	3.73	2.25	2.38	0.66	1.32
Depreciation and Amortization	39.11	34.08	28.47	21.08	19.54
Total Expenses	432.98	410.78	361.55	325.27	254.15
Profit Before Exceptional Items and Tax	98.22	81.07	207.38	161.28	156.33
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-44.33
Profit Before Extraordinary Items and Tax	98.22	81.07	207.38	161.28	112.00
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	98.22	81.07	207.38	161.28	112.00
Taxation	27.08	24.10	55.33	41.51	32.68
Current Tax	30.03	30.17	56.21	44.25	42.74
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.95	-6.07	-0.88	-2.74	-10.06
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	71.14	56.97	152.05	119.77	79.32
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	71.14	56.97	152.05	119.77	79.32
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	71.14	56.97	152.05	119.77	79.32
Earning Per Share - Basic	13.44	10.77	28.75	22.65	15.02
Earning Per Share - Diluted	13.41	10.75	28.70	22.60	14.99

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Thyrocare Technologies Ltd

Profit and Loss