| Profit & Loss account of Dr Lal PathLabs (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,351.44 |
1,966.62 |
1,768.79 |
1,872.58 |
1,490.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,351.44 |
1,966.62 |
1,768.79 |
1,872.58 |
1,490.47 |
|
| Total Operating Revenues |
2,351.62 |
1,966.76 |
1,769.03 |
1,872.71 |
1,490.56 |
|
| Other Income |
111.52 |
60.11 |
46.60 |
53.02 |
51.27 |
|
| Total Revenue |
2,463.14 |
2,026.86 |
1,815.63 |
1,925.72 |
1,541.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
455.24 |
390.76 |
389.64 |
446.32 |
373.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
457.54 |
363.59 |
315.50 |
320.22 |
257.44 |
|
| Finance Costs |
21.50 |
26.84 |
34.38 |
28.53 |
14.83 |
|
| Depreciation And Amortisation Expenses |
134.15 |
76.54 |
82.09 |
75.31 |
69.78 |
|
| Other Expenses |
773.43 |
653.17 |
603.19 |
595.95 |
451.84 |
|
| Total Expenses |
1,841.86 |
1,510.89 |
1,424.80 |
1,466.33 |
1,167.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
621.28 |
515.97 |
390.83 |
459.39 |
374.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
621.28 |
515.97 |
390.83 |
459.39 |
374.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
163.34 |
137.58 |
101.44 |
118.01 |
98.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-39.32 |
-5.98 |
-2.97 |
-2.67 |
-4.49 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
124.02 |
131.60 |
98.47 |
115.34 |
93.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
497.26 |
384.37 |
292.36 |
344.05 |
280.11 |
|
| Profit/Loss From Continuing Operations |
497.26 |
384.37 |
292.36 |
344.05 |
280.11 |
|
| Profit/Loss For The Period |
497.26 |
384.37 |
292.36 |
344.05 |
280.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
59.70 |
46.25 |
35.28 |
41.61 |
33.93 |
|
| Diluted EPS (Rs.) |
59.61 |
46.18 |
35.17 |
41.48 |
33.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
199.91 |
199.48 |
99.43 |
115.71 |
99.11 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
240.00 |
240.00 |
120.00 |
120.00 |
200.00 |
|
Source : Dion Global Solutions Limited
