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Healthcare Global Enterprises Ltd Financial Statements

Profit & Loss Statement of Healthcare Global Enterprises Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 1,009 1,092 831 700
yoy growth (%) (7.60) 31.50 18.70 19.80
Raw materials (240) (240) (190) (171)
As % of sales 23.80 22 22.80 24.40
Employee costs (196) (208) (158) (122)
As % of sales 19.40 19 19 17.40
Other costs (451) (476) (364) (302)
As % of sales 44.70 43.50 43.90 43.20
Operating profit 122 169 119 105
OPM 12.10 15.50 14.30 15
Depreciation (159) (148) (71) (57)
Interest expense (119) (138) (42) (23)
Other income 21.20 10.30 11.40 9.67
Profit before tax (135) (107) 16.40 34.80
Taxes 7.56 (6.20) (10) (12)
Tax rate (5.60) 5.79 (62) (34)
Minorities and other 27.60 18.80 3.59 (0.90)
Adj. profit (100) (94) 9.75 22.20
Exceptional items (93) -- 10.80 --
Net profit (193) (107) 20.50 22.20
yoy growth (%) 81.30 (620) (7.40) (1,618)
NPM (19) (9.80) 2.47 3.17

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