| 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] |
2,292.93 |
1,997.87 |
1,503.98 |
1,094.57 |
730.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,292.93 |
1,997.87 |
1,503.98 |
1,094.57 |
730.49 |
|
| Total Operating Revenues |
2,320.48 |
2,036.50 |
1,533.74 |
1,116.47 |
746.54 |
|
| Other Income |
5,738.67 |
49.02 |
49.77 |
82.20 |
21.63 |
|
| Total Revenue |
8,059.15 |
2,085.52 |
1,583.51 |
1,198.67 |
768.17 |
|
| 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 |
1,055.19 |
956.64 |
731.57 |
277.64 |
181.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.82 |
-9.27 |
-10.65 |
-4.10 |
4.22 |
|
| Employee Benefit Expenses |
375.09 |
318.36 |
230.59 |
172.09 |
143.78 |
|
| Finance Costs |
85.57 |
78.37 |
51.81 |
44.02 |
36.50 |
|
| Depreciation And Amortisation Expenses |
144.52 |
121.38 |
104.02 |
98.72 |
95.00 |
|
| Other Expenses |
431.86 |
410.69 |
293.84 |
520.34 |
375.05 |
|
| Total Expenses |
2,094.05 |
1,876.17 |
1,401.18 |
1,108.71 |
836.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,965.10 |
209.35 |
182.33 |
89.96 |
-68.04 |
|
| Exceptional Items |
323.15 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6,288.25 |
209.35 |
182.33 |
89.96 |
-68.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
26.06 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
74.82 |
52.39 |
-23.88 |
-0.22 |
0.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
6.86 |
0.00 |
0.00 |
|
| Total Tax Expenses |
79.28 |
52.39 |
9.04 |
-0.22 |
0.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,208.97 |
156.96 |
173.29 |
90.18 |
-68.78 |
|
| Profit/Loss From Continuing Operations |
6,208.97 |
156.96 |
173.29 |
90.18 |
-68.78 |
|
| Profit/Loss For The Period |
6,208.97 |
156.96 |
173.29 |
90.18 |
-68.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
124.67 |
3.15 |
3.48 |
1.81 |
-1.38 |
|
| Diluted EPS (Rs.) |
124.52 |
3.15 |
3.48 |
1.81 |
-1.38 |
|
| 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 |
6,174.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
