| Profit & Loss account of Maitreya Medicare (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] |
46.66 |
47.76 |
39.38 |
49.41 |
56.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
46.66 |
47.76 |
39.38 |
49.41 |
56.61 |
|
| Total Operating Revenues |
46.66 |
47.76 |
39.38 |
49.41 |
56.61 |
|
| Other Income |
0.57 |
0.27 |
0.57 |
0.33 |
0.43 |
|
| Total Revenue |
47.23 |
48.04 |
39.95 |
49.74 |
57.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
4.25 |
5.66 |
7.96 |
|
| Operating And Direct Expenses |
8.79 |
9.06 |
3.97 |
5.05 |
2.40 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.02 |
0.24 |
-0.07 |
0.51 |
-0.69 |
|
| Employee Benefit Expenses |
6.13 |
5.10 |
4.84 |
5.10 |
4.25 |
|
| Finance Costs |
0.80 |
0.84 |
0.60 |
0.78 |
0.82 |
|
| Depreciation And Amortisation Expenses |
1.44 |
1.27 |
1.29 |
1.32 |
1.09 |
|
| Other Expenses |
26.89 |
27.17 |
19.17 |
29.73 |
35.46 |
|
| Total Expenses |
44.02 |
43.68 |
34.04 |
48.15 |
51.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.21 |
4.36 |
5.91 |
1.60 |
5.77 |
|
| Exceptional Items |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.21 |
4.39 |
5.91 |
1.60 |
5.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.83 |
1.20 |
1.59 |
0.27 |
1.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.06 |
0.00 |
|
| Deferred Tax |
0.01 |
0.02 |
0.09 |
0.25 |
0.23 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.34 |
1.22 |
1.68 |
0.46 |
1.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.87 |
3.17 |
4.23 |
1.14 |
4.24 |
|
| Profit/Loss From Continuing Operations |
1.87 |
3.17 |
4.23 |
1.14 |
4.24 |
|
| Profit/Loss For The Period |
1.87 |
3.17 |
4.23 |
1.14 |
4.24 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1.87 |
3.17 |
4.23 |
1.14 |
4.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
4.00 |
8.00 |
2.00 |
8.00 |
|
| Diluted EPS (Rs.) |
3.00 |
4.00 |
8.00 |
2.00 |
8.00 |
|
| 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
