| Profit & Loss account of Narayana Hrudayalaya (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] |
3,562.74 |
3,239.41 |
2,949.99 |
2,398.49 |
1,645.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,562.74 |
3,239.41 |
2,949.99 |
2,398.49 |
1,645.88 |
|
| Total Operating Revenues |
3,590.12 |
3,265.70 |
2,961.42 |
2,411.99 |
1,653.93 |
|
| Other Income |
142.16 |
123.41 |
104.61 |
106.38 |
76.50 |
|
| Total Revenue |
3,732.29 |
3,389.11 |
3,066.03 |
2,518.37 |
1,730.43 |
|
| 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 |
1,241.90 |
1,855.13 |
714.75 |
968.63 |
728.24 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
11.96 |
-23.29 |
-3.35 |
-6.04 |
11.04 |
|
| Employee Benefit Expenses |
687.57 |
623.57 |
566.00 |
504.16 |
402.95 |
|
| Finance Costs |
87.71 |
54.21 |
44.63 |
38.66 |
43.47 |
|
| Depreciation And Amortisation Expenses |
169.26 |
161.44 |
139.24 |
118.80 |
122.90 |
|
| Other Expenses |
977.16 |
214.59 |
1,210.24 |
688.66 |
542.82 |
|
| Total Expenses |
3,175.55 |
2,885.66 |
2,671.50 |
2,312.87 |
1,851.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
556.73 |
503.45 |
394.53 |
205.50 |
-120.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
556.73 |
503.45 |
394.53 |
205.50 |
-120.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
106.87 |
119.07 |
119.73 |
36.06 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.84 |
0.00 |
|
| Deferred Tax |
18.72 |
-40.14 |
9.16 |
36.69 |
-42.31 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
125.59 |
78.93 |
128.89 |
71.90 |
-42.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
431.14 |
424.52 |
265.64 |
133.60 |
-78.67 |
|
| Profit/Loss From Continuing Operations |
431.14 |
424.52 |
265.64 |
133.60 |
-78.67 |
|
| Profit/Loss For The Period |
431.14 |
424.52 |
265.64 |
133.60 |
-78.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.23 |
20.90 |
13.08 |
6.58 |
-3.88 |
|
| Diluted EPS (Rs.) |
21.23 |
20.90 |
13.08 |
6.58 |
-3.88 |
|
| 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 |
81.24 |
50.77 |
20.30 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
45.00 |
40.00 |
25.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
