| 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] |
44.41 |
46.53 |
38.48 |
48.20 |
56.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
44.41 |
46.53 |
38.48 |
48.20 |
56.41 |
|
| Total Operating Revenues |
44.41 |
46.53 |
38.48 |
48.20 |
56.41 |
|
| Other Income |
0.44 |
0.22 |
0.56 |
0.44 |
0.46 |
|
| Total Revenue |
44.85 |
46.75 |
39.04 |
48.64 |
56.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
3.97 |
1.93 |
1.57 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
4.25 |
8.61 |
8.89 |
|
| Operating And Direct Expenses |
8.73 |
9.22 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.01 |
0.27 |
-0.07 |
0.68 |
-0.83 |
|
| Employee Benefit Expenses |
5.22 |
4.75 |
4.64 |
4.89 |
4.16 |
|
| Finance Costs |
0.75 |
0.74 |
0.57 |
0.76 |
0.79 |
|
| Depreciation And Amortisation Expenses |
1.35 |
1.26 |
1.27 |
1.20 |
1.00 |
|
| Other Expenses |
25.59 |
26.13 |
18.55 |
29.16 |
35.32 |
|
| Total Expenses |
41.63 |
42.36 |
33.17 |
47.22 |
50.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.22 |
4.39 |
5.87 |
1.41 |
5.97 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.03 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.22 |
4.39 |
5.84 |
1.41 |
5.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.81 |
1.20 |
1.55 |
0.24 |
1.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.01 |
0.02 |
0.10 |
0.17 |
0.29 |
|
| Tax For Earlier Years |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.32 |
1.21 |
1.65 |
0.41 |
1.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.90 |
3.17 |
4.19 |
1.00 |
4.41 |
|
| Profit/Loss From Continuing Operations |
1.90 |
3.17 |
4.19 |
1.00 |
4.41 |
|
| Profit/Loss For The Period |
1.90 |
3.17 |
4.19 |
1.00 |
4.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.80 |
4.16 |
6.65 |
1,001.73 |
4,409.61 |
|
| Diluted EPS (Rs.) |
2.80 |
4.16 |
6.65 |
1,001.73 |
4,409.61 |
|
| 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
