Healthcare Global Enterprises Ltd. - Research Center
539787 HCG Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,099.29 | 1,005.57 | 851.96 | 611.03 | 689.58 |
| Expenses | |||||
| Material consumed | 0.63 | -3.92 | -2.94 | 0.56 | 3.82 |
| Manufacturing expenses | 245.08 | 259.02 | 233.01 | 156.40 | 162.31 |
| Personnel expenses | 197.15 | 175.03 | 156.63 | 136.72 | 142.69 |
| Selling expenses | 21.84 | 18.18 | 9.99 | 7.48 | 9.25 |
| Adminstrative expenses | 438.35 | 377.00 | 306.26 | 234.23 | 254.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 903.04 | 825.31 | 702.96 | 535.40 | 572.61 |
| Operating profit | 196.25 | 180.26 | 149.00 | 75.63 | 116.97 |
| Other recurring income | 16.88 | 10.82 | 10.29 | 21.85 | 10.86 |
| Adjusted PBDIT | 213.13 | 191.08 | 159.29 | 97.48 | 127.83 |
| Financial expenses | 47.97 | 41.49 | 42.80 | 62.86 | 82.99 |
| Depreciation | 94.20 | 88.97 | 88.36 | 86.58 | 79.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 70.96 | 60.62 | 28.13 | -51.96 | -34.57 |
| Tax charges | 20.91 | 17.43 | 42.79 | -13.51 | -12.16 |
| Adjusted PAT | 50.05 | 43.19 | -14.66 | -38.45 | -22.41 |
| Non recurring items | -16.10 | -3.00 | 52.91 | -153.10 | -30.89 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.96 | 40.19 | 38.25 | -191.55 | -53.30 |
| Earnigs before appropriation | -134.14 | -168.10 | -208.41 | -246.66 | -55.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -134.14 | -168.10 | -208.41 | -246.66 | -55.11 |
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