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25 Nov, EOD - Indian

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BSE Code : 543427 | NSE Symbol : MEDPLUS | ISIN : INE804L01022 | Industry : Retail |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	467.03	213.93	145.71	68.31	9.26
Sale of Products	380.27	171.82	128.60	0.00	0.00
Sale of Services	74.89	30.55	7.48	61.16	2.80
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	11.87	11.55	9.64	7.15	6.46
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	467.03	213.93	145.71	68.31	9.26
Other Income	7.29	23.18	9.54	2.11	1.87
Total Revenue	474.32	237.11	155.26	70.42	11.13
Changes in Inventories	-0.88	-0.40	2.00	-0.66	0.00
Cost of Material Consumed	44.52	25.78	19.36	9.68	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	307.40	131.49	97.21	41.22	0.00
Employee Benefits	43.61	28.15	13.73	22.58	4.93
Total Other Expenses	40.07	22.65	10.11	4.30	35.06
Manufacturing / Operating Expenses	10.90	4.02	1.08	0.49	1.35
Administrative and Selling Expenses	27.17	17.63	8.33	3.55	1.39
Other Expenses	2.00	1.00	0.70	0.26	32.31
Finance Costs	8.40	6.55	2.63	0.57	0.27
Depreciation and Amortization	24.17	15.31	4.63	1.32	0.45
Total Expenses	467.28	229.52	149.68	78.99	40.71
Profit Before Exceptional Items and Tax	7.04	7.59	5.58	-8.57	-29.58
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	7.04	7.59	5.58	-8.57	-29.58
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	7.04	7.59	5.58	-8.57	-29.58
Taxation	-2.54	2.04	0.00	0.00	0.51
Current Tax	0.97	2.04	0.00	0.00	0.51
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.51	0.00	0.00	0.00	0.00
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	9.58	5.54	5.58	-8.57	-30.09
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	9.58	5.54	5.58	-8.57	-30.09
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	9.58	5.54	5.58	-8.57	-30.09
Earning Per Share - Basic	0.80	0.46	0.50	-0.82	-1,287.33
Earning Per Share - Diluted	0.80	0.46	0.50	-0.82	-1,287.33

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Medplus Health Services Ltd

Profit and Loss