| Profit & Loss account of Bajaj Healthcare (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] |
542.60 |
472.93 |
673.29 |
679.89 |
656.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
542.60 |
472.93 |
673.29 |
679.89 |
656.98 |
|
| Total Operating Revenues |
542.60 |
473.42 |
673.29 |
679.89 |
656.98 |
|
| Other Income |
19.40 |
8.69 |
1.60 |
1.44 |
6.91 |
|
| Total Revenue |
562.01 |
482.10 |
674.89 |
681.33 |
663.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
307.11 |
264.43 |
428.44 |
409.91 |
377.19 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
34.67 |
92.02 |
89.91 |
86.24 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-20.66 |
-9.66 |
-29.80 |
-3.77 |
0.70 |
|
| Employee Benefit Expenses |
57.06 |
43.85 |
47.84 |
41.11 |
34.55 |
|
| Finance Costs |
27.90 |
29.68 |
22.87 |
12.62 |
8.30 |
|
| Depreciation And Amortisation Expenses |
27.92 |
27.62 |
27.36 |
17.64 |
16.12 |
|
| Other Expenses |
116.67 |
63.87 |
27.95 |
24.23 |
21.98 |
|
| Total Expenses |
516.00 |
454.45 |
616.67 |
591.65 |
545.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
46.01 |
27.65 |
58.22 |
89.68 |
118.82 |
|
| Exceptional Items |
0.00 |
-44.33 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
46.01 |
-16.68 |
58.22 |
89.68 |
118.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.08 |
0.00 |
15.72 |
22.50 |
34.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-3.71 |
-1.17 |
-0.61 |
0.50 |
|
| Tax For Earlier Years |
0.00 |
1.36 |
0.64 |
-3.59 |
0.24 |
|
| Total Tax Expenses |
3.08 |
-2.35 |
15.19 |
18.30 |
35.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
42.93 |
-14.33 |
43.02 |
71.39 |
83.11 |
|
| Profit/Loss From Continuing Operations |
39.50 |
-14.33 |
43.02 |
71.39 |
83.11 |
|
| Profit/Loss For The Period |
39.50 |
-83.79 |
43.02 |
71.39 |
83.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.29 |
-30.36 |
15.59 |
25.87 |
60.23 |
|
| Diluted EPS (Rs.) |
13.12 |
-30.36 |
15.59 |
25.87 |
60.23 |
|
| 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 |
2.76 |
4.14 |
1.38 |
2.41 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
30.00 |
28.00 |
|
Source : Dion Global Solutions Limited
