Company Information

Revenue, expenses and profitability over five years.

Income Statement

MAITREYA MEDICARE LTD.

NSE Code: MAITREYASM
BSE Code: -
ISIN: INE0PLQ01011
Industry: Hospitals & Medical Services

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	PR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	44.22	44.41	46.53	38.48	48.20
Total Operating Revenues	44.22	44.41	46.53	38.48	48.20

Other Income	0.73	0.44	0.22	0.56	0.44
Total Revenue	44.95	44.85	46.75	39.04	48.64

EXPENSES
Cost Of Materials Consumed	4.73	0.00	0.00	3.97	1.93
Purchase Of Stock-In Trade	4.74	0.00	0.00	4.25	8.61
Operating And Direct Expenses	0.00	8.73	9.22	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	0.01	-0.01	0.27	-0.07	0.68
Employee Benefit Expenses	5.09	5.22	4.75	4.64	4.89
Finance Costs	1.28	0.75	0.74	0.57	0.76
Depreciation And Amortisation Expenses	1.38	1.35	1.26	1.27	1.20
Other Expenses	28.95	25.59	26.13	18.55	29.16
Total Expenses	46.18	41.63	42.36	33.17	47.22

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-1.22	3.22	4.39	5.87	1.41

Exceptional Items	0.00	0.00	0.00	-0.03	0.00
Profit/Loss Before Tax	-1.22	3.22	4.39	5.84	1.41

Tax Expenses-Continued Operations
Current Tax	-0.02	0.81	1.20	1.65	0.24
Deferred Tax	0.00	0.01	0.02	0.00	0.17
Tax For Earlier Years	0.00	0.50	0.00	0.00	0.00
Total Tax Expenses	-0.02	1.32	1.21	1.65	0.41
Profit/Loss After Tax And Before ExtraOrdinary Items	-1.21	1.90	3.17	4.19	1.00

Extraordinary Items	-0.12	0.00	0.00	0.00	0.00
Profit/Loss From Continuing Operations	-1.32	1.90	3.17	4.19	1.00

Profit/Loss For The Period	-1.32	1.90	3.17	4.19	1.00

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-1.95	2.80	4.16	6.65	1001.73
Diluted EPS (Rs.)	-1.95	2.80	4.16	6.65	1001.73

DIVIDEND AND DIVIDEND PERCENTAGE
Preference Share Dividend	0.00	0.00	0.36	0.00	0.49

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	44.85	46.66	47.76	39.38	49.41
Total Operating Revenues	44.85	46.66	47.76	39.38	49.41

Other Income	0.99	0.57	0.27	0.57	0.33
Total Revenue	45.84	47.23	48.04	39.95	49.74

EXPENSES
Cost Of Materials Consumed	4.73	0.00	0.00	0.00	0.00
Purchase Of Stock-In Trade	4.78	0.00	0.00	4.25	5.66
Operating And Direct Expenses	0.00	8.79	9.06	3.97	5.05
Changes In Inventories Of FG,WIP And Stock-In Trade	0.05	-0.02	0.24	-0.07	0.51
Employee Benefit Expenses	5.56	6.13	5.10	4.84	5.10
Finance Costs	1.48	0.80	0.84	0.60	0.78
Depreciation And Amortisation Expenses	1.52	1.44	1.27	1.29	1.32
Other Expenses	30.06	26.89	27.17	19.17	29.73
Total Expenses	48.19	44.02	43.68	34.04	48.15

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-2.35	3.21	4.36	5.91	1.60

Exceptional Items	0.00	0.00	0.03	0.00	0.00
Profit/Loss Before Tax	-2.35	3.21	4.39	5.91	1.60

Tax Expenses-Continued Operations
Current Tax	-0.01	0.83	1.20	1.59	0.27
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.06
Deferred Tax	0.00	0.01	0.02	0.09	0.25
Tax For Earlier Years	0.00	0.50	0.00	0.00	0.00
Total Tax Expenses	-0.01	1.34	1.22	1.68	0.46
Profit/Loss After Tax And Before ExtraOrdinary Items	-2.35	1.87	3.17	4.23	1.14

Extraordinary Items	-0.12	0.00	0.00	0.00	0.00
Profit/Loss From Continuing Operations	-2.47	1.87	3.17	4.23	1.14

Profit/Loss For The Period	-2.47	1.87	3.17	4.23	1.14
Consolidated Profit/Loss After MI And Associates	-2.47	1.87	3.17	4.23	1.14

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-3.64	3.01	4.15	7.93	1.71
Diluted EPS (Rs.)	-3.64	3.01	4.15	7.93	1.71

DIVIDEND AND DIVIDEND PERCENTAGE
Preference Share Dividend	0.00	0.00	0.36	0.30	0.29

Source: Financial statements as reported by the company.