Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
1,393.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
1,393.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
Raw Materials Consumed
282.00
Power & Fuel Cost
24.00
Employee Cost
275.00
Operating Expenses
44.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
16.00
Cost of Software developments
0.00
Miscellaneous Expenses
20.00
Expenses Capitalised
0.00
Total Expenditure
1,020.00
Operating Profit (PBDIT) excl Other Income
373.00
Other Income
32.00
Operating Profit (PBDIT)
405.00
Interest
60.00
Profit before Depriciation and Tax
344.00
Depreciation
58.00
Profit Before Taxation & Exceptional Items
286.00
Exceptional Income / Expenses
0.00
Profit Before Tax
286.00
Provision for Tax
73.00
Profit After Tax
213.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
705.00
Profit Available for appropriations
910.00
Appropriations
910.00
Equity Dividend (%)
0.00%
Earnings Per Share
5.55
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Park Medi World
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,393.00
592.00
801.00
135.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,393.00
592.00
801.00
135.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
282.00
172.00
110.00
63.95%
Power & Fuel Cost
24.00
11.00
13.00
118.18%
Employee Cost
275.00
98.00
177.00
180.61%
Operating Expenses
44.00
153.00
-109.00
-71.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
4.00
12.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
11.00
9.00
81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,020.00
463.00
557.00
120.30%
Operating Profit (PBDIT) excl Other Income
373.00
129.00
244.00
189.15%
Other Income
32.00
7.00
25.00
357.14%
Operating Profit (PBDIT)
405.00
136.00
269.00
197.79%
Interest
60.00
12.00
48.00
400.00%
Profit before Depriciation and Tax
344.00
123.00
221.00
179.67%
Depreciation
58.00
34.00
24.00
70.59%
Profit Before Taxation & Exceptional Items
286.00
89.00
197.00
221.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
286.00
89.00
197.00
221.35%
Provision for Tax
73.00
31.00
42.00
135.48%
Profit After Tax
213.00
57.00
156.00
273.68%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
705.00
181.00
524.00
289.50%
Profit Available for appropriations
910.00
239.00
671.00
280.75%
Appropriations
910.00
239.00
671.00
280.75%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
5.55
52.99
-47.44
-89.53%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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