| Profit & Loss account of Dr Lal PathLabs (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] |
1,273.40 |
1,164.85 |
1,024.01 |
881.88 |
765.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,273.40 |
1,164.85 |
1,024.01 |
881.88 |
765.40 |
|
| Total Operating Revenues |
1,273.60 |
1,164.90 |
1,024.04 |
881.88 |
765.40 |
|
| Other Income |
57.60 |
46.49 |
31.51 |
28.28 |
20.41 |
|
| Total Revenue |
1,331.20 |
1,211.39 |
1,055.56 |
910.16 |
785.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
219.31 |
191.25 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
286.90 |
254.96 |
0.00 |
0.00 |
168.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
232.10 |
201.86 |
175.09 |
147.31 |
133.07 |
|
| Finance Costs |
14.70 |
0.74 |
0.82 |
0.70 |
0.49 |
|
| Depreciation And Amortisation Expenses |
68.00 |
36.18 |
31.05 |
26.44 |
32.01 |
|
| Other Expenses |
426.80 |
425.28 |
373.54 |
313.21 |
260.35 |
|
| Total Expenses |
1,028.50 |
919.03 |
799.80 |
678.90 |
594.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
302.70 |
292.37 |
255.76 |
231.26 |
191.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
302.70 |
292.37 |
255.76 |
231.26 |
191.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
80.20 |
100.54 |
90.87 |
79.50 |
61.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.70 |
-3.62 |
-3.38 |
-0.73 |
4.34 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.64 |
|
| Total Tax Expenses |
79.50 |
96.93 |
87.49 |
78.78 |
66.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
223.20 |
195.44 |
168.27 |
152.48 |
125.75 |
|
| Profit/Loss From Continuing Operations |
223.20 |
195.44 |
168.27 |
152.48 |
125.75 |
|
| Profit/Loss For The Period |
223.20 |
195.44 |
168.27 |
152.48 |
125.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.09 |
23.74 |
20.54 |
18.76 |
15.31 |
|
| Diluted EPS (Rs.) |
27.04 |
23.69 |
20.52 |
18.69 |
15.20 |
|
| 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 |
127.70 |
54.36 |
31.44 |
36.55 |
20.27 |
|
| Tax On Dividend |
25.70 |
0.00 |
0.00 |
0.00 |
4.13 |
|
| Equity Dividend Rate (%) |
120.00 |
60.00 |
45.00 |
30.00 |
25.00 |
|
Source : Dion Global Solutions Limited
