| Profit & Loss account of Dr Lal PathLabs (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] |
2,461.22 |
2,226.50 |
2,016.64 |
2,087.28 |
1,581.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,461.22 |
2,226.50 |
2,016.64 |
2,087.28 |
1,581.18 |
|
| Total Operating Revenues |
2,461.40 |
2,226.64 |
2,016.88 |
2,087.41 |
1,581.27 |
|
| Other Income |
93.43 |
69.17 |
41.72 |
52.55 |
51.33 |
|
| Total Revenue |
2,554.83 |
2,295.81 |
2,058.60 |
2,139.95 |
1,632.60 |
|
| 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 |
481.46 |
451.42 |
447.15 |
502.25 |
397.26 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
482.36 |
424.57 |
376.52 |
364.94 |
273.70 |
|
| Finance Costs |
22.31 |
29.36 |
37.53 |
30.18 |
16.00 |
|
| Depreciation And Amortisation Expenses |
141.92 |
143.60 |
150.19 |
108.11 |
77.20 |
|
| Other Expenses |
801.98 |
741.41 |
703.37 |
659.50 |
474.03 |
|
| Total Expenses |
1,930.03 |
1,790.36 |
1,714.77 |
1,664.97 |
1,238.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
624.80 |
505.45 |
343.83 |
474.98 |
394.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
624.80 |
505.45 |
343.83 |
474.98 |
394.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
172.04 |
148.03 |
107.89 |
129.52 |
102.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-39.49 |
-4.87 |
-5.14 |
-1.79 |
-4.18 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
132.55 |
143.16 |
102.75 |
124.69 |
97.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
492.25 |
362.29 |
241.08 |
350.29 |
296.48 |
|
| Profit/Loss From Continuing Operations |
492.25 |
362.29 |
241.08 |
350.29 |
296.48 |
|
| Profit/Loss For The Period |
492.25 |
362.29 |
241.08 |
350.29 |
296.48 |
|
| Minority Interest |
-5.11 |
-4.56 |
-2.23 |
-5.46 |
-4.86 |
|
| Consolidated Profit/Loss After MI And Associates |
487.14 |
357.74 |
238.85 |
344.83 |
291.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
58.00 |
43.00 |
29.00 |
42.00 |
35.00 |
|
| Diluted EPS (Rs.) |
58.00 |
43.00 |
29.00 |
42.00 |
35.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
199.91 |
199.48 |
99.43 |
115.71 |
99.11 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
