| Profit & Loss account of Artemis Medicare Services (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] |
911.23 |
835.78 |
711.83 |
542.33 |
400.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
911.23 |
835.78 |
711.83 |
542.33 |
400.11 |
|
| Total Operating Revenues |
913.26 |
845.23 |
714.33 |
544.78 |
402.06 |
|
| Other Income |
32.92 |
7.29 |
7.13 |
3.88 |
3.55 |
|
| Total Revenue |
946.18 |
852.51 |
721.46 |
548.67 |
405.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.10 |
0.30 |
|
| Operating And Direct Expenses |
551.60 |
520.11 |
445.47 |
335.37 |
113.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.01 |
0.00 |
0.00 |
0.13 |
1.41 |
|
| Employee Benefit Expenses |
143.71 |
133.59 |
116.71 |
102.20 |
82.49 |
|
| Finance Costs |
30.48 |
29.59 |
18.59 |
11.17 |
12.27 |
|
| Depreciation And Amortisation Expenses |
43.02 |
38.03 |
29.47 |
21.08 |
20.65 |
|
| Other Expenses |
68.11 |
63.14 |
58.38 |
39.81 |
169.65 |
|
| Total Expenses |
836.92 |
784.47 |
668.60 |
509.86 |
399.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
109.25 |
68.04 |
52.86 |
38.81 |
5.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
3.23 |
|
| Profit/Loss Before Tax |
109.25 |
68.04 |
52.86 |
38.81 |
8.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.11 |
12.24 |
9.17 |
8.25 |
6.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.47 |
6.24 |
4.71 |
-1.46 |
-5.83 |
|
| Tax For Earlier Years |
0.21 |
0.41 |
-0.70 |
-0.55 |
0.94 |
|
| Total Tax Expenses |
25.80 |
18.89 |
13.18 |
6.23 |
1.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
83.46 |
49.15 |
39.69 |
32.58 |
7.09 |
|
| Profit/Loss From Continuing Operations |
83.46 |
49.15 |
39.69 |
32.58 |
7.09 |
|
| Profit/Loss For The Period |
83.46 |
49.15 |
39.69 |
32.58 |
7.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.42 |
3.62 |
2.98 |
2.46 |
5.35 |
|
| Diluted EPS (Rs.) |
5.36 |
3.53 |
2.86 |
2.34 |
5.35 |
|
| 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 |
6.16 |
6.11 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
45.00 |
45.00 |
45.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
