| Profit & Loss account of Medi Assist Healthcare Services (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] |
150.59 |
106.47 |
61.23 |
50.66 |
4.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
150.59 |
106.47 |
61.23 |
50.66 |
4.79 |
|
| Total Operating Revenues |
150.59 |
108.42 |
63.79 |
54.65 |
54.01 |
|
| Other Income |
7.67 |
22.17 |
21.71 |
10.90 |
44.59 |
|
| Total Revenue |
158.25 |
130.59 |
85.50 |
65.55 |
98.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
24.76 |
20.35 |
19.64 |
15.16 |
25.34 |
|
| Finance Costs |
3.63 |
0.16 |
0.33 |
0.46 |
3.19 |
|
| Depreciation And Amortisation Expenses |
18.80 |
11.52 |
5.70 |
8.47 |
10.84 |
|
| Other Expenses |
66.51 |
50.30 |
40.87 |
26.00 |
16.53 |
|
| Total Expenses |
113.70 |
82.34 |
66.54 |
50.09 |
55.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44.55 |
48.25 |
18.96 |
15.46 |
42.71 |
|
| Exceptional Items |
0.00 |
-21.00 |
0.00 |
2.61 |
0.00 |
|
| Profit/Loss Before Tax |
44.55 |
27.25 |
18.96 |
18.07 |
42.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.35 |
7.14 |
1.72 |
3.03 |
11.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.67 |
0.65 |
0.44 |
-3.62 |
|
| Tax For Earlier Years |
0.00 |
-1.76 |
0.00 |
-3.90 |
-0.47 |
|
| Total Tax Expenses |
11.35 |
6.05 |
2.37 |
-0.43 |
7.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.21 |
21.20 |
16.59 |
18.50 |
35.02 |
|
| Profit/Loss From Continuing Operations |
33.21 |
21.20 |
16.59 |
18.50 |
35.02 |
|
| Profit/Loss For The Period |
33.21 |
19.45 |
16.59 |
18.50 |
35.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.72 |
2.74 |
2.41 |
2.69 |
5.23 |
|
| Diluted EPS (Rs.) |
4.69 |
2.69 |
2.39 |
2.66 |
5.21 |
|
| 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 |
13.01 |
13.01 |
17.22 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
80.00 |
35.00 |
50.00 |
0.00 |
|
Source : Dion Global Solutions Limited
