| Profit & Loss account of Max Healthcare Institute (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
59.26 |
1,027.42 |
1,044.37 |
984.25 |
905.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
59.26 |
1,027.42 |
1,044.37 |
984.25 |
905.84 |
|
| Total Operating Revenues |
59.26 |
1,042.95 |
1,058.91 |
984.25 |
914.93 |
|
| Other Income |
66.21 |
11.87 |
43.87 |
30.04 |
29.70 |
|
| Total Revenue |
125.47 |
1,054.82 |
1,102.78 |
1,014.29 |
944.63 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
226.39 |
291.76 |
271.03 |
260.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
1.68 |
-3.69 |
-0.68 |
-0.44 |
|
| Employee Benefit Expenses |
21.86 |
315.14 |
304.66 |
248.55 |
217.25 |
|
| Finance Costs |
59.99 |
43.58 |
40.77 |
35.15 |
29.86 |
|
| Depreciation And Amortisation Expenses |
3.35 |
53.02 |
48.81 |
50.61 |
50.52 |
|
| Other Expenses |
43.37 |
429.02 |
455.37 |
422.38 |
408.92 |
|
| Total Expenses |
128.57 |
1,068.83 |
1,137.68 |
1,027.04 |
966.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.10 |
-14.01 |
-34.90 |
-12.75 |
-22.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3.10 |
-14.01 |
-34.90 |
-12.75 |
-22.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
-4.70 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.14 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.14 |
4.70 |
0.00 |
0.00 |
-0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.96 |
-18.71 |
-34.90 |
-12.75 |
-22.15 |
|
| Profit/Loss From Continuing Operations |
-2.96 |
-18.71 |
-34.90 |
-12.75 |
-22.15 |
|
| Profit/Loss For The Period |
-2.96 |
-22.98 |
-27.58 |
-12.75 |
-22.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.05 |
-0.43 |
-0.51 |
-0.24 |
-0.44 |
|
| Diluted EPS (Rs.) |
-0.05 |
-0.43 |
-0.51 |
-0.24 |
-0.44 |
|
| 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
