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Audited Results of Themis Medicare Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 354.32 394.61 230.67 201.59 184.11
Manufacturing Expenses 11.83 12.18 11.32 11.49 9.70
Personnel Expenses 66.15 51.97 39.99 44.28 45.64
Selling Expenses 10.15 8.06 3.54 4.33 7.45
Administrative Expenses 77.74 74.76 45.77 40.94 48.94
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 286.86 298.96 180.79 165.91 181.54
Operating Profit 67.46 95.65 49.88 35.68 2.57
Other Recurring Income 11.50 6.54 3.62 3.47 2.69
Adjusted PBDIT 78.97 102.19 53.51 39.15 5.26
Financial Expenses 9.56 8.77 12.71 12.88 11.82
Depreciation 10.49 9.48 8.55 8.27 7.98
Other Write offs 0 0 0 0 0
Adjusted PBT 58.91 83.94 32.25 18 -14.53
Tax Charges 15.61 22.38 5.63 2.09 -1.84
Adjusted PAT 43.29 61.56 26.62 15.91 -12.70
Non Recurring Items -0.43 -0.32 -0.32 -0.08 -0.05
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 43.29 61.56 26.62 15.91 -12.70
Equity Dividend 4.60 3.96 1.61 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 135.05 96.26 36.68 11.47 -4.67
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