| Profit & Loss account of Amrutanjan Health Care (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] |
450.51 |
420.12 |
378.23 |
404.55 |
331.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
450.51 |
420.12 |
378.23 |
404.55 |
331.55 |
|
| Total Operating Revenues |
451.82 |
421.23 |
379.64 |
405.84 |
332.84 |
|
| Other Income |
17.68 |
16.35 |
14.54 |
15.38 |
11.32 |
|
| Total Revenue |
469.50 |
437.58 |
394.18 |
421.22 |
344.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
100.60 |
103.36 |
105.17 |
121.86 |
87.06 |
|
| Purchase Of Stock-In Trade |
123.18 |
106.31 |
78.53 |
64.10 |
48.12 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.57 |
2.15 |
-1.73 |
-5.50 |
5.01 |
|
| Employee Benefit Expenses |
59.10 |
47.69 |
48.81 |
48.23 |
41.70 |
|
| Finance Costs |
0.22 |
0.16 |
0.08 |
0.48 |
0.50 |
|
| Depreciation And Amortisation Expenses |
6.53 |
6.06 |
5.21 |
3.80 |
3.67 |
|
| Other Expenses |
111.31 |
109.90 |
104.45 |
97.68 |
76.20 |
|
| Total Expenses |
400.36 |
375.63 |
340.53 |
330.65 |
262.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
69.13 |
61.95 |
53.65 |
90.58 |
81.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
69.13 |
61.95 |
53.65 |
90.58 |
81.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.97 |
15.94 |
14.01 |
23.39 |
19.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.33 |
1.03 |
-0.20 |
0.00 |
0.98 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
18.30 |
16.97 |
13.81 |
23.39 |
20.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
50.83 |
44.97 |
39.83 |
67.19 |
61.19 |
|
| Profit/Loss From Continuing Operations |
50.83 |
44.97 |
39.83 |
67.19 |
61.19 |
|
| Profit/Loss For The Period |
50.83 |
44.97 |
39.83 |
67.19 |
61.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.58 |
15.50 |
13.65 |
23.00 |
20.94 |
|
| Diluted EPS (Rs.) |
17.58 |
15.50 |
13.63 |
22.98 |
20.94 |
|
| 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 |
13.30 |
13.30 |
5.85 |
5.85 |
4.68 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
460.00 |
460.00 |
460.00 |
460.00 |
420.00 |
|
Source : Dion Global Solutions Limited
