| 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] |
3,035.10 |
2,474.00 |
2,167.66 |
1,630.98 |
1,312.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,035.10 |
2,474.00 |
2,167.66 |
1,630.98 |
1,312.21 |
|
| Total Operating Revenues |
3,035.10 |
2,498.14 |
2,197.68 |
1,650.83 |
1,329.94 |
|
| Other Income |
31.90 |
13.06 |
25.87 |
20.26 |
10.17 |
|
| Total Revenue |
3,067.00 |
2,511.20 |
2,223.55 |
1,671.09 |
1,340.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
640.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
536.87 |
474.49 |
367.50 |
282.64 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-13.50 |
-6.58 |
6.16 |
-12.34 |
6.29 |
|
| Employee Benefit Expenses |
499.50 |
422.37 |
346.44 |
261.91 |
220.21 |
|
| Finance Costs |
90.30 |
47.03 |
30.55 |
16.03 |
32.50 |
|
| Depreciation And Amortisation Expenses |
177.20 |
146.55 |
129.26 |
72.67 |
69.54 |
|
| Other Expenses |
1,125.80 |
905.06 |
766.58 |
517.97 |
449.91 |
|
| Total Expenses |
2,519.70 |
2,051.29 |
1,753.47 |
1,223.74 |
1,061.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
547.30 |
459.91 |
470.08 |
447.34 |
279.02 |
|
| Exceptional Items |
10.80 |
0.00 |
14.83 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
558.10 |
459.91 |
484.91 |
447.34 |
279.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
143.30 |
116.18 |
118.39 |
114.16 |
77.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
4.03 |
2.48 |
0.17 |
-3.30 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
143.30 |
123.63 |
119.09 |
113.06 |
73.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
414.80 |
336.28 |
365.81 |
334.29 |
205.48 |
|
| Profit/Loss From Continuing Operations |
414.80 |
336.28 |
365.81 |
334.29 |
205.48 |
|
| Profit/Loss For The Period |
414.80 |
336.28 |
365.81 |
334.29 |
205.48 |
|
| Minority Interest |
-30.30 |
-25.86 |
-29.49 |
-11.11 |
-4.26 |
|
| Consolidated Profit/Loss After MI And Associates |
384.50 |
310.15 |
336.32 |
332.69 |
201.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
39.00 |
42.00 |
42.00 |
27.00 |
|
| Diluted EPS (Rs.) |
10.00 |
39.00 |
42.00 |
42.00 |
26.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
