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Max Healthcare Institute Ltd Financial Statements

Profit & Loss Statement of Max Healthcare Institute Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Revenue 2,505 1,884 1,691 1,729
yoy growth (%) 32.90 11.40 (2.20) 7.52
Raw materials (581) (392) (364) (426)
As % of sales 23.20 20.80 21.60 24.60
Employee costs (589) (449) (441) (423)
As % of sales 23.50 23.80 26.10 24.50
Other costs (932) (754) (731) (767)
As % of sales 37.20 40 43.20 44.40
Operating profit 404 289 155 113
OPM 16.10 15.30 9.18 6.55
Depreciation (174) (120) (103) (94)
Interest expense (179) (153) (101) (99)
Other income 115 72.40 57.10 54.10
Profit before tax 165 89.10 8.32 (26)
Taxes (46) 6.26 (8.50) (10)
Tax rate (28) 7.03 (102) 37.60
Minorities and other (23) -- (2.80) 11.30
Adj. profit 96.20 95.30 (3) (25)
Exceptional items (234) -- -- --
Net profit (138) 95.30 (3) (25)
yoy growth (%) (244) (3,267) (88) (259)
NPM (5.50) 5.06 (0.20) (1.50)

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