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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 |