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Span Diagnostic
BSE: 524727|ISIN: INE004E01016|SECTOR: Hospitals & Medical Services
LIVE
BSE
May 24, 17:00
24.75
0.1 (0.41%)VOLUME 650
Span Diagnostic is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Span Diagnostic |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 59.30 | 84.52 | 80.39 | 68.98 | 62.68 | |||||
| Excise Duty | 0.76 | 1.43 | 1.01 | 1.74 | 2.08 | |||||
| Net Sales | 58.54 | 83.09 | 79.38 | 67.24 | 60.60 | |||||
| Other Income | 3.93 | 0.52 | 1.19 | -0.54 | 0.73 | |||||
| Stock Adjustments | 1.02 | -0.85 | -0.85 | -0.87 | 0.05 | |||||
| Total Income | 63.49 | 82.76 | 79.72 | 65.83 | 61.38 | |||||
| Expenditure | ||||||||||
| Raw Materials | 25.88 | 37.60 | 36.12 | 30.93 | 29.30 | |||||
| Power & Fuel Cost | 1.30 | 1.27 | 1.19 | 1.24 | 1.01 | |||||
| Employee Cost | 13.07 | 12.56 | 10.98 | 10.76 | 9.72 | |||||
| Other Manufacturing Expenses | 3.91 | 2.60 | 1.63 | 1.23 | 0.95 | |||||
| Selling and Admin Expenses | 0.00 | 12.79 | 12.77 | 10.68 | 9.54 | |||||
| Miscellaneous Expenses | 11.27 | 3.67 | 4.47 | 3.29 | 3.14 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 55.43 | 70.49 | 67.16 | 58.13 | 53.66 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 4.13 | 11.75 | 11.37 | 8.24 | 6.99 | |||||
| PBDIT | 8.06 | 12.27 | 12.56 | 7.70 | 7.72 | |||||
| Interest | 2.88 | 3.28 | 3.11 | 3.68 | 2.81 | |||||
| PBDT | 5.18 | 8.99 | 9.45 | 4.02 | 4.91 | |||||
| Depreciation | 2.71 | 2.33 | 2.09 | 1.82 | 1.45 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 2.47 | 6.66 | 7.36 | 2.20 | 3.46 | |||||
| Extra-ordinary items | 0.00 | 0.02 | 0.46 | -0.02 | 1.53 | |||||
| PBT (Post Extra-ord Items) | 2.47 | 6.68 | 7.82 | 2.18 | 4.99 | |||||
| Tax | 1.25 | 2.10 | 2.43 | 1.10 | 2.03 | |||||
| Reported Net Profit | 1.22 | 4.62 | 5.25 | 1.22 | 3.00 | |||||
| Total Value Addition | 29.55 | 32.89 | 31.04 | 27.20 | 24.36 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.73 | 0.87 | 0.00 | 0.63 | |||||
| Corporate Dividend Tax | 0.00 | 0.12 | 0.15 | 0.00 | 0.11 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 72.76 | 72.76 | 34.73 | 33.08 | 31.50 | |||||
| Earning Per Share (Rs) | 1.68 | 6.35 | 15.13 | 3.69 | 9.51 | |||||
| Equity Dividend (%) | 0.00 | 10.00 | 25.00 | 0.00 | 20.00 | |||||
| Book Value (Rs) | 38.98 | 37.30 | 65.51 | 53.56 | 49.88 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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