| Profit & Loss account of Aster DM Healthcare Ltd (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] |
4,083.79 |
3,641.90 |
11,848.73 |
10,179.22 |
8,523.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,083.79 |
3,641.90 |
11,848.73 |
10,179.22 |
8,523.34 |
|
| Total Operating Revenues |
4,138.46 |
3,698.90 |
11,932.88 |
10,253.28 |
8,608.43 |
|
| Other Income |
148.23 |
24.85 |
78.25 |
50.66 |
49.97 |
|
| Total Revenue |
4,286.69 |
3,723.75 |
12,011.13 |
10,303.94 |
8,658.40 |
|
| 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 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1,870.54 |
1,767.19 |
4,920.73 |
3,068.46 |
2,436.95 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
18.17 |
-11.63 |
-279.93 |
-176.69 |
111.96 |
|
| Employee Benefit Expenses |
760.39 |
675.93 |
3,965.22 |
3,264.46 |
2,755.36 |
|
| Finance Costs |
123.81 |
110.30 |
329.22 |
257.02 |
293.66 |
|
| Depreciation And Amortisation Expenses |
248.84 |
219.97 |
780.44 |
640.58 |
617.57 |
|
| Other Expenses |
724.83 |
689.46 |
1,761.59 |
2,613.80 |
2,241.37 |
|
| Total Expenses |
3,746.58 |
3,451.22 |
11,477.27 |
9,667.63 |
8,456.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
540.11 |
272.53 |
533.86 |
636.31 |
201.53 |
|
| Exceptional Items |
-50.14 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
489.97 |
272.53 |
533.86 |
636.31 |
201.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
125.73 |
33.33 |
73.95 |
45.54 |
21.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.64 |
24.11 |
-26.24 |
-8.01 |
5.56 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
134.37 |
56.51 |
59.59 |
35.80 |
27.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
355.60 |
216.02 |
474.27 |
600.51 |
174.31 |
|
| Profit/Loss From Continuing Operations |
355.60 |
216.02 |
474.27 |
600.51 |
174.31 |
|
| Profit/Loss For The Period |
5,426.80 |
222.90 |
474.27 |
600.51 |
174.31 |
|
| Minority Interest |
-30.06 |
-82.28 |
-50.58 |
-75.06 |
-30.09 |
|
| Consolidated Profit/Loss After MI And Associates |
5,377.83 |
129.28 |
424.91 |
525.99 |
147.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
108.00 |
3.00 |
9.00 |
11.00 |
3.00 |
|
| Diluted EPS (Rs.) |
108.00 |
3.00 |
9.00 |
11.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6,174.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
