| Profit & Loss account of Indraprastha Medical Corporation (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] |
1,306.95 |
1,204.06 |
1,064.95 |
862.14 |
596.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,306.95 |
1,204.06 |
1,064.95 |
862.14 |
596.04 |
|
| Total Operating Revenues |
1,356.36 |
1,244.70 |
1,098.67 |
888.16 |
613.38 |
|
| Other Income |
22.65 |
16.89 |
10.03 |
3.12 |
0.68 |
|
| Total Revenue |
1,379.01 |
1,261.59 |
1,108.70 |
891.28 |
614.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
193.61 |
173.72 |
113.85 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
230.46 |
217.19 |
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 |
277.10 |
261.61 |
246.70 |
214.68 |
197.71 |
|
| Finance Costs |
6.27 |
4.06 |
4.28 |
3.41 |
3.34 |
|
| Depreciation And Amortisation Expenses |
44.33 |
40.08 |
39.27 |
34.94 |
33.32 |
|
| Other Expenses |
604.53 |
572.54 |
507.66 |
385.46 |
261.55 |
|
| Total Expenses |
1,162.69 |
1,095.48 |
991.52 |
812.21 |
609.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
216.32 |
166.11 |
117.18 |
79.07 |
4.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
216.32 |
166.11 |
117.18 |
79.07 |
4.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
59.38 |
43.03 |
31.14 |
17.53 |
0.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.05 |
-0.88 |
-0.11 |
2.92 |
1.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
55.33 |
42.15 |
31.03 |
20.45 |
1.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
160.99 |
123.96 |
86.15 |
58.62 |
2.33 |
|
| Profit/Loss From Continuing Operations |
160.99 |
123.96 |
86.15 |
58.62 |
2.33 |
|
| Profit/Loss For The Period |
160.99 |
123.96 |
86.15 |
58.62 |
2.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.56 |
13.52 |
9.40 |
6.39 |
0.25 |
|
| Diluted EPS (Rs.) |
17.56 |
13.52 |
9.40 |
6.39 |
0.25 |
|
| 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 |
41.25 |
27.50 |
22.92 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
45.00 |
45.00 |
30.00 |
25.00 |
0.00 |
|
Source : Dion Global Solutions Limited
