| Profit & Loss account of Global Health (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
3,139.16 |
2,248.68 |
1,948.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,139.16 |
2,248.68 |
1,948.56 |
|
| Total Operating Revenues |
3,204.15 |
2,280.01 |
1,959.45 |
|
| Other Income |
90.93 |
102.87 |
61.68 |
|
| Total Revenue |
3,295.08 |
2,382.88 |
2,021.13 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
715.81 |
506.15 |
430.10 |
|
| Purchase Of Stock-In Trade |
40.39 |
42.34 |
35.90 |
|
| Operating And Direct Expenses |
403.87 |
233.21 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.62 |
-0.63 |
-0.41 |
|
| Employee Benefit Expenses |
746.29 |
591.06 |
531.63 |
|
| Finance Costs |
33.39 |
24.46 |
26.16 |
|
| Depreciation And Amortisation Expenses |
149.61 |
87.09 |
86.09 |
|
| Other Expenses |
530.14 |
382.79 |
552.48 |
|
| Total Expenses |
2,622.13 |
1,894.21 |
1,669.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
672.94 |
488.67 |
351.71 |
|
| Exceptional Items |
-49.90 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
623.05 |
488.67 |
351.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
160.87 |
138.34 |
97.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
-11.80 |
-8.90 |
|
| Tax For Earlier Years |
0.69 |
1.24 |
0.00 |
|
| Total Tax Expenses |
161.52 |
127.78 |
88.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
461.53 |
360.89 |
263.25 |
|
| Profit/Loss From Continuing Operations |
461.53 |
360.89 |
263.25 |
|
| Profit/Loss For The Period |
461.53 |
360.89 |
263.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
17.18 |
13.44 |
10.16 |
|
| Diluted EPS (Rs.) |
17.18 |
13.44 |
10.15 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
