| Profit & Loss account of Krishna Institute of Medical Sciences (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] |
1,346.50 |
1,197.56 |
1,105.98 |
1,123.79 |
915.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,346.50 |
1,197.56 |
1,105.98 |
1,123.79 |
915.29 |
|
| Total Operating Revenues |
1,384.10 |
1,222.05 |
1,132.02 |
1,143.38 |
932.69 |
|
| Other Income |
56.70 |
15.53 |
23.50 |
24.17 |
9.62 |
|
| Total Revenue |
1,440.80 |
1,237.59 |
1,155.52 |
1,167.55 |
942.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
279.50 |
253.57 |
230.82 |
259.42 |
195.96 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.20 |
-2.87 |
6.74 |
-9.51 |
5.23 |
|
| Employee Benefit Expenses |
236.40 |
219.57 |
187.25 |
174.02 |
147.04 |
|
| Finance Costs |
23.20 |
3.66 |
1.15 |
4.47 |
14.78 |
|
| Depreciation And Amortisation Expenses |
57.70 |
58.11 |
45.30 |
44.92 |
44.60 |
|
| Other Expenses |
455.90 |
387.38 |
346.93 |
323.23 |
280.43 |
|
| Total Expenses |
1,048.50 |
919.42 |
818.19 |
796.55 |
688.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
392.30 |
318.17 |
337.33 |
371.00 |
254.26 |
|
| Exceptional Items |
10.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
403.10 |
318.17 |
337.33 |
371.00 |
254.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
95.10 |
81.69 |
83.76 |
90.93 |
66.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.70 |
-0.64 |
1.08 |
2.97 |
-0.16 |
|
| Tax For Earlier Years |
0.40 |
1.78 |
0.00 |
-1.26 |
-1.03 |
|
| Total Tax Expenses |
100.20 |
82.83 |
84.84 |
92.64 |
65.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
302.90 |
235.34 |
252.49 |
278.37 |
188.65 |
|
| Profit/Loss From Continuing Operations |
302.90 |
235.34 |
252.49 |
278.37 |
188.65 |
|
| Profit/Loss For The Period |
302.90 |
235.34 |
252.49 |
278.37 |
188.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.57 |
29.41 |
31.55 |
35.04 |
25.20 |
|
| Diluted EPS (Rs.) |
7.57 |
29.41 |
31.55 |
35.04 |
24.77 |
|
| 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
