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Noida Medicare Profit & Loss account, Noida Medicare Financial Statement & Accounts
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Noida Medicare
BSE: 523670|ISIN: INE740C01019|SECTOR: Hospitals & Medical Services
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May 29, 15:29
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Profit & Loss account of Noida Medicare

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 15 mths
Income
Sales Turnover 55.13 37.05 25.05 23.76 23.28
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 55.13 37.05 25.05 23.76 23.28
Other Income 0.41 0.15 0.29 0.20 3.08
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 55.54 37.20 25.34 23.96 26.36
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 5.10 3.26 2.63 2.35 2.09
Other Manufacturing Expenses 10.44 7.90 11.02 10.96 12.20
Selling and Admin Expenses 0.00 0.00 2.43 2.25 1.63
Miscellaneous Expenses 26.35 16.36 1.96 1.63 1.62
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 41.89 27.52 18.04 17.19 17.54
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 15 mths
Operating Profit 13.24 9.53 7.01 6.57 5.74
PBDIT 13.65 9.68 7.30 6.77 8.82
Interest 1.98 1.88 1.31 1.35 0.60
PBDT 11.67 7.80 5.99 5.42 8.22
Depreciation 7.82 4.16 4.23 3.48 4.04
Other Written Off 0.00 0.00 0.00 0.00 0.31
Profit Before Tax 3.85 3.64 1.76 1.94 3.87
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 3.85 3.64 1.76 1.94 3.87
Tax 1.35 1.10 0.31 0.74 0.85
Reported Net Profit 2.49 2.56 1.45 1.20 3.03
Total Value Addition 41.90 27.51 18.04 17.19 17.54
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 144.59 144.59 94.59 82.59 82.59
Earning Per Share (Rs) 1.72 1.77 1.53 1.45 3.67
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 27.92 26.45 20.83 20.66 19.21
Source : Dion Global Solutions Limited

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