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Profit and Loss


Medplus Health Services Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
543427	INE804L01022	96.1432738	MEDPLUS	0	8335.91	0	0.45	2

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	213.93	145.71	68.31	61.11	9.52	9.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	213.93	145.71	68.31	61.11	9.52	9.42
Other Income	16.24	9.54	2.11	1.92	1.03	1.26
Stock Adjustments	0.40	-2.00	0.66	-0.73	0.00	0.00
Total Income	230.57	153.25	71.08	62.30	10.55	10.68
EXPENDITURE :
Raw Materials	157.27	116.57	50.90	42.80	0.00	0.00
Power & Fuel Cost	2.57	0.57	0.18	0.06	0.06	0.07
Employee Cost	28.15	13.73	22.58	6.91	4.83	5.22
Other Manufacturing Expenses	1.45	0.51	0.32	1.45	1.21	0.95
Selling & Administrative Expenses	17.63	8.33	3.55	1.94	6.86	7.86
Miscellaneous Expenses	-5.94	0.70	0.26	32.41	0.03	0.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	201.13	140.42	77.78	85.56	12.99	14.29
Operating Profit	29.44	12.84	-6.68	-23.26	-2.44	-3.61
Interest	6.55	2.63	0.57	0.27	0.00	12.40
Gross Profit	22.89	10.21	-7.25	-23.53	-2.44	-16.01
Depreciation	15.31	4.63	1.32	0.84	0.13	0.16
Profit Before Tax	7.58	5.58	-8.57	-24.37	-2.57	-16.17
Tax	2.04	0.00	0.00	0.51	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	5.54	5.58	-8.57	-24.87	-2.57	-16.16
Extraordinary Items	0.15	0.18	0.00	0.00	0.00	0.00
Adjusted Net Profit	5.39	5.40	-8.57	-24.87	-2.57	-16.16
Adjustment below Net Profit	-0.36	0.12	0.29	-0.33	-0.08	-0.06
P & L Balance brought forward	-132.05	-137.74	-129.47	-104.26	-101.61	-85.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-126.86	-132.05	-137.74	-129.47	-104.26	-101.61
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.46	0.47	-191.23	-1282.16	-132.42	-833.14
Earnings Per Share(Adj)-Unit Curr	0.46	0.47	-191.23	-1282.16	-132.42	-833.14
Book Value-Unit Curr	95.66	93.28	3273.97	20392.16	9546.75	9546.75
Book Value(Adj)-Unit Curr	95.66	93.28	3273.97	20392.16	9546.75	9546.75

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