| Profit & Loss account of KMC Speciality 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] |
231.60 |
176.35 |
154.89 |
135.25 |
102.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
231.60 |
176.35 |
154.89 |
135.25 |
102.64 |
|
| Total Operating Revenues |
231.60 |
177.18 |
155.76 |
136.07 |
102.64 |
|
| Other Income |
3.09 |
3.56 |
3.13 |
2.15 |
1.93 |
|
| Total Revenue |
234.68 |
180.74 |
158.89 |
138.22 |
104.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9.91 |
3.59 |
2.88 |
2.67 |
2.68 |
|
| Purchase Of Stock-In Trade |
24.53 |
20.67 |
20.40 |
17.91 |
13.46 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.77 |
0.17 |
-0.31 |
-0.02 |
0.18 |
|
| Employee Benefit Expenses |
51.89 |
38.27 |
31.20 |
27.13 |
21.51 |
|
| Finance Costs |
9.42 |
1.16 |
0.81 |
0.70 |
0.95 |
|
| Depreciation And Amortisation Expenses |
18.95 |
9.22 |
7.64 |
6.53 |
6.17 |
|
| Other Expenses |
89.15 |
67.10 |
60.27 |
51.21 |
41.57 |
|
| Total Expenses |
203.08 |
140.18 |
122.89 |
106.12 |
86.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
31.60 |
40.56 |
35.99 |
32.10 |
18.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
31.60 |
40.56 |
35.99 |
32.10 |
18.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.18 |
8.77 |
9.89 |
8.41 |
5.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.41 |
-0.73 |
-0.43 |
-0.40 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.14 |
0.39 |
0.00 |
|
| Total Tax Expenses |
10.18 |
10.18 |
9.30 |
8.37 |
5.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.43 |
30.38 |
26.69 |
23.73 |
12.78 |
|
| Profit/Loss From Continuing Operations |
21.43 |
30.38 |
26.69 |
23.73 |
12.78 |
|
| Profit/Loss For The Period |
21.43 |
30.38 |
26.69 |
23.73 |
12.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.31 |
1.86 |
1.64 |
1.45 |
0.78 |
|
| Diluted EPS (Rs.) |
1.31 |
1.86 |
1.64 |
1.45 |
0.78 |
|
| 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 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
