| Profit & Loss account of Dr Agrawals Eye Hospital (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] |
397.15 |
316.54 |
267.23 |
200.97 |
139.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
397.15 |
316.54 |
267.23 |
200.97 |
139.56 |
|
| Total Operating Revenues |
397.15 |
319.30 |
267.89 |
201.21 |
139.81 |
|
| Other Income |
5.09 |
4.97 |
1.76 |
1.26 |
0.81 |
|
| Total Revenue |
402.24 |
324.27 |
269.65 |
202.47 |
140.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
43.11 |
35.95 |
30.68 |
23.67 |
15.08 |
|
| Operating And Direct Expenses |
0.00 |
85.22 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.16 |
-2.25 |
-0.87 |
-0.81 |
1.16 |
|
| Employee Benefit Expenses |
78.32 |
63.78 |
53.26 |
38.51 |
32.17 |
|
| Finance Costs |
13.44 |
7.17 |
6.87 |
6.23 |
6.35 |
|
| Depreciation And Amortisation Expenses |
39.45 |
26.61 |
20.18 |
20.39 |
19.10 |
|
| Other Expenses |
158.38 |
45.54 |
110.13 |
82.17 |
61.02 |
|
| Total Expenses |
331.54 |
262.02 |
220.25 |
170.16 |
134.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
70.70 |
62.25 |
49.40 |
32.31 |
5.73 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
70.70 |
62.25 |
49.40 |
32.31 |
5.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.05 |
16.22 |
12.33 |
8.21 |
2.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.33 |
0.15 |
0.00 |
-1.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
5.64 |
|
| Total Tax Expenses |
16.05 |
15.89 |
12.48 |
8.21 |
7.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
54.65 |
46.36 |
36.92 |
24.10 |
-1.44 |
|
| Profit/Loss From Continuing Operations |
54.65 |
46.36 |
36.92 |
24.10 |
-1.44 |
|
| Profit/Loss For The Period |
54.65 |
46.36 |
36.92 |
24.10 |
-1.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
116.28 |
98.64 |
78.55 |
51.29 |
-3.06 |
|
| Diluted EPS (Rs.) |
116.28 |
98.64 |
78.55 |
51.29 |
-3.06 |
|
| 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 |
2.59 |
1.41 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
60.00 |
50.00 |
30.00 |
30.00 |
0.00 |
|
Source : Dion Global Solutions Limited
