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Indraprastha Medical Corporation Profit & Loss account, Indraprastha Medical Corporation Financial Statement & Accounts
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Indraprastha Medical Corporation
BSE: 532150|NSE: INDRAMEDCO|ISIN: INE681B01017|SECTOR: Hospitals & Medical Services
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Profit & Loss account of Indraprastha Medical Corporation

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 441.11 426.09 392.82 329.54 245.66
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 441.11 426.09 392.82 329.54 245.66
Other Income 14.16 8.32 12.66 11.98 7.43
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 455.27 434.41 405.48 341.52 253.09
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 10.21
Employee Cost 98.52 82.44 77.36 63.67 45.92
Other Manufacturing Expenses 239.41 235.85 224.89 196.88 131.02
Selling and Admin Expenses 36.17 29.07 27.58 20.15 15.99
Miscellaneous Expenses 18.00 16.48 14.38 13.25 10.66
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 392.10 363.84 344.21 293.95 213.80
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 49.01 62.25 48.61 35.59 31.86
PBDIT 63.17 70.57 61.27 47.57 39.29
Interest 4.36 3.85 5.75 6.28 5.09
PBDT 58.81 66.72 55.52 41.29 34.20
Depreciation 21.60 19.29 18.67 16.17 13.56
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 37.21 47.43 36.85 25.12 20.64
Extra-ordinary items 8.17 0.30 0.43 0.68 0.60
PBT (Post Extra-ord Items) 45.38 47.73 37.28 25.80 21.24
Tax 14.63 15.21 13.39 9.67 8.22
Reported Net Profit 30.72 31.06 23.89 16.15 14.72
Total Value Addition 392.10 363.83 344.21 293.94 213.81
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 14.67 14.67 13.75 12.83 11.46
Corporate Dividend Tax 2.44 2.49 2.34 2.18 1.95
Per share data (annualised)
Shares in issue (lakhs) 916.73 916.73 916.73 916.73 916.73
Earning Per Share (Rs) 3.35 3.39 2.61 1.76 1.61
Equity Dividend (%) 16.00 16.00 15.00 14.00 12.50
Book Value (Rs) 16.29 14.80 13.29 12.44 12.37
Source : Dion Global Solutions Limited

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