| Profit & Loss account of Max Healthcare Institute (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] |
6,910.36 |
5,309.48 |
4,488.95 |
3,883.19 |
2,482.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,910.36 |
5,309.48 |
4,488.95 |
3,883.19 |
2,482.41 |
|
| Total Operating Revenues |
7,028.46 |
5,406.02 |
4,562.60 |
3,931.46 |
2,504.67 |
|
| Other Income |
155.64 |
178.07 |
139.24 |
127.36 |
114.74 |
|
| Total Revenue |
7,184.10 |
5,584.09 |
4,701.84 |
4,058.82 |
2,619.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,496.41 |
1,119.04 |
936.88 |
930.46 |
580.51 |
|
| Operating And Direct Expenses |
1,474.70 |
1,116.89 |
986.31 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-19.36 |
-0.52 |
-14.87 |
-7.56 |
13.90 |
|
| Employee Benefit Expenses |
1,174.01 |
934.40 |
809.35 |
759.92 |
588.78 |
|
| Finance Costs |
165.02 |
59.89 |
83.86 |
100.87 |
179.46 |
|
| Depreciation And Amortisation Expenses |
359.42 |
244.98 |
232.19 |
221.12 |
174.09 |
|
| Other Expenses |
1,053.90 |
744.09 |
604.40 |
1,306.08 |
917.62 |
|
| Total Expenses |
5,704.10 |
4,218.77 |
3,638.12 |
3,310.89 |
2,454.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,480.00 |
1,365.32 |
1,063.72 |
747.93 |
165.05 |
|
| Exceptional Items |
-73.63 |
0.00 |
0.00 |
-9.03 |
-233.70 |
|
| Profit/Loss Before Tax |
1,406.37 |
1,365.32 |
1,063.72 |
738.90 |
-68.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
336.11 |
271.25 |
204.78 |
115.78 |
1.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.62 |
36.43 |
-244.57 |
18.01 |
43.42 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
330.49 |
307.68 |
-39.79 |
133.85 |
45.85 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,075.88 |
1,057.64 |
1,103.51 |
605.05 |
-114.50 |
|
| Profit/Loss From Continuing Operations |
1,075.88 |
1,057.64 |
1,103.51 |
605.05 |
-114.50 |
|
| Profit/Loss For The Period |
1,075.88 |
1,057.64 |
1,103.51 |
605.05 |
-114.50 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,075.88 |
1,057.64 |
1,103.51 |
605.05 |
-137.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.00 |
11.00 |
11.00 |
6.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
11.00 |
11.00 |
11.00 |
6.00 |
-2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
145.79 |
97.14 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
