| Profit & Loss account of Aster DM Healthcare Ltd (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
743.38 |
583.35 |
522.08 |
371.33 |
184.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
743.38 |
583.35 |
522.08 |
371.33 |
184.35 |
|
| Total Operating Revenues |
760.42 |
594.78 |
530.07 |
379.51 |
189.08 |
|
| Other Income |
114.51 |
84.15 |
16.11 |
30.65 |
57.30 |
|
| Total Revenue |
874.93 |
678.93 |
546.17 |
410.16 |
246.38 |
|
| 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 |
194.57 |
145.55 |
144.08 |
120.38 |
64.26 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-8.31 |
1.49 |
3.75 |
-5.67 |
-7.65 |
|
| Employee Benefit Expenses |
130.42 |
112.28 |
106.08 |
82.10 |
49.27 |
|
| Finance Costs |
33.20 |
10.86 |
53.95 |
228.33 |
135.03 |
|
| Depreciation And Amortisation Expenses |
89.32 |
64.38 |
59.08 |
67.57 |
48.09 |
|
| Other Expenses |
371.12 |
294.33 |
266.43 |
229.94 |
127.09 |
|
| Total Expenses |
810.32 |
628.89 |
633.37 |
722.65 |
416.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
64.61 |
50.04 |
-87.19 |
-312.48 |
-169.72 |
|
| Exceptional Items |
0.00 |
-1.52 |
0.00 |
359.19 |
0.00 |
|
| Profit/Loss Before Tax |
64.61 |
48.52 |
-87.19 |
46.71 |
-169.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.28 |
0.00 |
0.00 |
0.74 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.74 |
0.00 |
|
| Deferred Tax |
0.13 |
0.45 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
1.59 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.00 |
0.45 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
60.61 |
48.07 |
-87.19 |
46.71 |
-169.72 |
|
| Profit/Loss From Continuing Operations |
60.61 |
48.07 |
-87.19 |
46.71 |
-169.72 |
|
| Profit/Loss For The Period |
60.61 |
48.07 |
-87.19 |
46.71 |
-169.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.21 |
0.96 |
-1.87 |
1.01 |
-3.89 |
|
| Diluted EPS (Rs.) |
1.21 |
0.96 |
-1.87 |
1.01 |
-3.89 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
