Max Healthcare Institute Ltd. - Research Center
543220 MAXHEALTH Group (A) 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 | 2,341.36 | 1,904.66 | 1,729.08 | 1,030.78 | 59.26 |
| Expenses | |||||
| Material consumed | 431.22 | 349.14 | 442.99 | 245.05 | - |
| Manufacturing expenses | 448.75 | 392.75 | 20.35 | 15.49 | 1.00 |
| Personnel expenses | 448.39 | 372.25 | 363.86 | 265.47 | 21.86 |
| Selling expenses | 31.58 | 22.99 | 22.35 | 8.59 | - |
| Adminstrative expenses | 219.38 | 183.44 | 458.70 | 335.28 | 42.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,579.32 | 1,320.57 | 1,308.25 | 869.88 | 65.23 |
| Operating profit | 762.04 | 584.09 | 420.83 | 160.90 | -5.97 |
| Other recurring income | 271.22 | 144.17 | 125.38 | 106.51 | 66.21 |
| Adjusted PBDIT | 1,033.26 | 728.26 | 546.21 | 267.41 | 60.24 |
| Financial expenses | 51.66 | 51.91 | 44.08 | 112.45 | 59.99 |
| Depreciation | 116.64 | 113.21 | 99.14 | 90.75 | 3.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 864.96 | 563.14 | 402.99 | 64.21 | -3.10 |
| Tax charges | 177.70 | -131.17 | 71.86 | 17.99 | -0.14 |
| Adjusted PAT | 687.26 | 694.31 | 331.13 | 46.22 | -2.96 |
| Non recurring items | - | - | 0.87 | -211.01 | 0.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 687.26 | 694.31 | 332.00 | -164.79 | -2.61 |
| Earnigs before appropriation | 1,491.96 | 804.70 | 174.16 | -167.40 | -2.61 |
| Equity dividend | 97.14 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,394.82 | 804.70 | 174.16 | -167.40 | -2.61 |
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DISCLAIMER: All financials are on standalone basis