Profit & Loss account of Indraprastha Medical Corporation (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] |
796.69 |
760.02 |
723.78 |
729.09 |
732.50 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
796.69 |
760.02 |
723.78 |
729.09 |
732.50 |
|
Total Operating Revenues |
830.77 |
788.17 |
752.66 |
765.72 |
755.45 |
|
Other Income |
0.69 |
0.47 |
0.79 |
0.46 |
2.12 |
|
Total Revenue |
831.46 |
788.64 |
753.45 |
766.17 |
757.57 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
151.61 |
144.96 |
139.84 |
152.40 |
149.56 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
213.93 |
200.21 |
194.01 |
190.26 |
181.56 |
|
Finance Costs |
5.92 |
6.87 |
8.90 |
7.91 |
7.42 |
|
Depreciation And Amortisation Expenses |
32.97 |
29.75 |
30.68 |
30.53 |
35.33 |
|
Other Expenses |
378.84 |
362.23 |
346.01 |
344.27 |
344.96 |
|
Total Expenses |
783.26 |
744.02 |
719.45 |
725.36 |
718.82 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
48.19 |
44.62 |
34.01 |
40.82 |
38.75 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
48.19 |
44.62 |
34.01 |
40.82 |
38.75 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
10.94 |
18.53 |
13.93 |
18.54 |
15.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-6.37 |
-2.32 |
-1.03 |
-3.97 |
-0.68 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
4.57 |
16.21 |
12.90 |
14.57 |
14.31 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
43.62 |
28.41 |
21.10 |
26.25 |
24.43 |
|
Profit/Loss From Continuing Operations |
43.62 |
28.41 |
21.10 |
26.25 |
24.43 |
|
Profit/Loss For The Period |
43.62 |
28.41 |
21.10 |
26.25 |
24.43 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
4.76 |
3.10 |
2.30 |
2.86 |
2.67 |
|
Diluted EPS (Rs.) |
4.76 |
3.10 |
2.30 |
2.86 |
2.67 |
|
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 |
0.67 |
2.47 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
151.72 |
147.09 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
17.68 |
13.75 |
16.50 |
16.50 |
16.50 |
|
Tax On Dividend |
0.00 |
2.83 |
3.36 |
3.36 |
3.30 |
|
Equity Dividend Rate (%) |
0.00 |
16.00 |
15.00 |
18.00 |
18.00 |
|
Source : Dion Global Solutions Limited