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Moneycontrol.com India | Profit & Loss account > Hospitals & Medical Services > Profit & Loss account of CDR Health Care - BSE: 523353, NSE: N.A
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CDR Health Care
BSE: 523353 NSE: N.A ISIN:
Industry : Hospitals & Medical Services
Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 30.49 8.40 5.61 4.28 0.84
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 30.49 8.40 5.61 4.28 0.84
Other Income 0.00 0.00 0.00 0.00 0.00
Stock Adjustments -0.28 -0.54 -0.01 -0.01 -0.02
Total Income 30.21 7.86 5.60 4.27 0.82
Expenditure
Raw Materials 0.00 1.27 0.88 0.90 0.12
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 4.24 2.18 2.13 0.77 0.44
Other Manufacturing Expenses 3.30 0.98 0.00 0.00 0.00
Selling and Admin Expenses 1.83 0.00 0.00 0.00 0.00
Miscellaneous Expenses 16.44 1.99 3.00 2.01 0.98
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 25.81 6.42 6.01 3.68 1.54
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 4.40 1.44 -0.41 0.59 -0.72
PBDIT 4.40 1.44 -0.41 0.59 -0.72
Interest 2.21 1.25 0.00 0.00 0.68
PBDT 2.19 0.19 -0.41 0.59 -1.40
Depreciation 2.55 2.57 2.56 2.57 2.57
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -0.36 -2.38 -2.97 -1.98 -3.97
Extra-ordinary items 0.00 0.00 0.00 0.00 13.99
PBT (Post Extra-ord Items) -0.36 -2.38 -2.97 -1.98 10.02
Tax 0.45 0.11 -0.14 -0.47 -0.55
Reported Net Profit -0.80 -2.49 -2.83 -1.51 -3.42
Total Value Addition 25.80 5.15 5.13 2.78 1.42
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) 52.84 52.80 52.80 52.80 52.84
Earning Per Share (Rs) -1.51 -4.72 -5.36 -2.86 -6.46
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 3.01 -1.70 -7.06 -9.92 10.07
BSE:  523353 NSE:  N.A Reuters:  CDRH.BO   N.A
Source : Asian CERC
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