| 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] |
2,606.82 |
2,282.40 |
1,859.05 |
1,701.62 |
1,018.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,606.82 |
2,282.40 |
1,859.05 |
1,701.62 |
1,018.07 |
|
| Total Operating Revenues |
2,663.60 |
2,341.36 |
1,904.66 |
1,729.08 |
1,030.78 |
|
| Other Income |
366.54 |
271.22 |
144.17 |
125.38 |
106.51 |
|
| Total Revenue |
3,030.14 |
2,612.58 |
2,048.83 |
1,854.46 |
1,137.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
540.94 |
429.97 |
354.42 |
446.16 |
237.12 |
|
| Operating And Direct Expenses |
475.39 |
422.58 |
369.94 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.11 |
1.25 |
-5.28 |
-3.17 |
7.93 |
|
| Employee Benefit Expenses |
491.10 |
448.39 |
372.25 |
363.86 |
265.47 |
|
| Finance Costs |
48.39 |
51.66 |
51.91 |
44.08 |
112.45 |
|
| Depreciation And Amortisation Expenses |
131.19 |
116.64 |
113.21 |
99.14 |
90.75 |
|
| Other Expenses |
323.89 |
277.13 |
229.24 |
501.40 |
359.36 |
|
| Total Expenses |
2,009.79 |
1,747.62 |
1,485.69 |
1,451.47 |
1,073.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,020.35 |
864.96 |
563.14 |
402.99 |
64.21 |
|
| Exceptional Items |
-73.63 |
0.00 |
0.00 |
0.00 |
-210.67 |
|
| Profit/Loss Before Tax |
946.72 |
864.96 |
563.14 |
402.99 |
-146.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
197.36 |
146.90 |
111.93 |
64.94 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
48.29 |
30.80 |
-243.10 |
6.92 |
17.99 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
245.65 |
177.70 |
-131.17 |
71.86 |
17.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
701.07 |
687.26 |
694.31 |
331.13 |
-164.45 |
|
| Profit/Loss From Continuing Operations |
701.07 |
687.26 |
694.31 |
331.13 |
-164.45 |
|
| Profit/Loss For The Period |
701.07 |
687.26 |
694.31 |
331.13 |
-164.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.21 |
7.07 |
7.16 |
3.42 |
-1.91 |
|
| Diluted EPS (Rs.) |
7.17 |
7.05 |
7.16 |
3.42 |
-1.91 |
|
| 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 |
145.79 |
97.14 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
