| Profit & Loss account of Family Care Hospitals (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] |
7.90 |
40.01 |
47.30 |
42.07 |
35.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7.90 |
40.01 |
47.30 |
42.07 |
35.35 |
|
| Total Operating Revenues |
7.90 |
40.01 |
47.30 |
42.07 |
35.35 |
|
| Other Income |
3.15 |
3.19 |
0.99 |
0.31 |
0.02 |
|
| Total Revenue |
11.06 |
43.19 |
48.28 |
42.38 |
35.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.64 |
14.58 |
14.87 |
14.50 |
3.73 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-37.53 |
-0.39 |
-0.10 |
0.15 |
-0.01 |
|
| Employee Benefit Expenses |
2.18 |
3.92 |
3.74 |
3.72 |
3.46 |
|
| Finance Costs |
0.29 |
0.38 |
0.49 |
0.43 |
0.78 |
|
| Depreciation And Amortisation Expenses |
1.13 |
1.42 |
1.41 |
1.44 |
1.42 |
|
| Other Expenses |
14.20 |
15.15 |
20.46 |
15.08 |
20.34 |
|
| Total Expenses |
-19.10 |
35.06 |
40.86 |
35.31 |
29.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.15 |
8.13 |
7.42 |
7.06 |
5.65 |
|
| Exceptional Items |
-74.62 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-44.47 |
8.13 |
7.42 |
7.06 |
5.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.32 |
0.70 |
1.93 |
1.86 |
1.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.30 |
0.23 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-5.41 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.32 |
-4.42 |
2.16 |
1.86 |
1.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-44.15 |
12.55 |
5.26 |
5.20 |
4.07 |
|
| Profit/Loss From Continuing Operations |
-44.15 |
12.55 |
5.26 |
5.20 |
4.07 |
|
| Profit/Loss For The Period |
-44.15 |
12.55 |
5.26 |
5.20 |
4.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.17 |
2.32 |
0.16 |
1.62 |
1.27 |
|
| Diluted EPS (Rs.) |
-8.17 |
2.32 |
0.16 |
1.62 |
1.27 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
Source : Dion Global Solutions Limited
