| Profit & Loss account of Dr Lal PathLabs (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
636.61 |
540.79 |
421.17 |
319.13 |
224.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
636.61 |
540.79 |
421.17 |
319.13 |
224.66 |
|
| Total Operating Revenues |
636.61 |
540.79 |
421.17 |
319.13 |
224.66 |
|
| Other Income |
12.64 |
8.72 |
2.89 |
1.97 |
2.26 |
|
| Total Revenue |
649.25 |
549.51 |
424.06 |
321.10 |
226.92 |
|
| 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 |
134.76 |
114.47 |
91.81 |
71.80 |
58.70 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
131.21 |
99.32 |
91.10 |
51.59 |
36.12 |
|
| Finance Costs |
0.39 |
0.24 |
0.36 |
2.51 |
0.59 |
|
| Depreciation And Amortisation Expenses |
31.84 |
31.45 |
18.32 |
18.10 |
12.04 |
|
| Other Expenses |
219.76 |
192.69 |
151.76 |
116.36 |
76.58 |
|
| Total Expenses |
517.97 |
438.17 |
353.34 |
260.36 |
184.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
131.28 |
111.34 |
70.72 |
60.74 |
42.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
131.28 |
111.34 |
70.72 |
60.74 |
42.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
48.92 |
44.40 |
31.85 |
20.13 |
13.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.61 |
-7.02 |
-10.00 |
-0.40 |
0.56 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
43.31 |
37.39 |
21.85 |
19.73 |
14.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
87.97 |
73.95 |
48.88 |
41.01 |
28.43 |
|
| Profit/Loss From Continuing Operations |
87.97 |
73.95 |
48.88 |
41.01 |
28.43 |
|
| Profit/Loss For The Period |
87.97 |
73.95 |
48.88 |
41.01 |
28.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.37 |
13.16 |
8.55 |
6.69 |
4.57 |
|
| Diluted EPS (Rs.) |
10.71 |
9.05 |
6.02 |
5.09 |
3.47 |
|
| 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 |
8.38 |
5.71 |
5.18 |
8.62 |
5.57 |
|
| Tax On Dividend |
2.54 |
1.45 |
1.32 |
2.09 |
1.35 |
|
| Equity Dividend Rate (%) |
15.00 |
11.00 |
154.00 |
257.00 |
164.00 |
|
Source : Dion Global Solutions Limited
