| Profit & Loss account of Metropolis Healthcare (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] |
1,331.20 |
1,207.71 |
1,148.21 |
1,228.32 |
997.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,331.20 |
1,207.71 |
1,148.21 |
1,228.32 |
997.79 |
|
| Total Operating Revenues |
1,331.20 |
1,207.71 |
1,148.21 |
1,228.34 |
997.99 |
|
| Other Income |
15.11 |
9.12 |
15.22 |
17.62 |
12.05 |
|
| Total Revenue |
1,346.32 |
1,216.83 |
1,163.43 |
1,245.96 |
1,010.03 |
|
| 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 |
278.88 |
256.15 |
259.83 |
282.93 |
257.61 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
313.75 |
275.78 |
252.73 |
233.17 |
198.64 |
|
| Finance Costs |
18.57 |
22.54 |
26.80 |
19.74 |
7.78 |
|
| Depreciation And Amortisation Expenses |
108.68 |
94.47 |
89.22 |
63.22 |
45.94 |
|
| Other Expenses |
435.57 |
393.20 |
347.35 |
369.44 |
255.73 |
|
| Total Expenses |
1,155.46 |
1,042.14 |
975.93 |
968.51 |
765.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
190.85 |
174.69 |
187.50 |
277.45 |
244.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
15.90 |
0.00 |
|
| Profit/Loss Before Tax |
190.85 |
174.69 |
187.50 |
293.35 |
244.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
48.94 |
49.67 |
51.27 |
69.89 |
62.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.29 |
-3.38 |
-4.58 |
10.06 |
0.10 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
45.34 |
46.23 |
44.11 |
78.67 |
60.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
145.51 |
128.46 |
143.39 |
214.69 |
183.35 |
|
| Profit/Loss From Continuing Operations |
145.51 |
128.46 |
143.39 |
214.69 |
183.35 |
|
| Profit/Loss For The Period |
145.51 |
128.46 |
143.39 |
214.69 |
183.35 |
|
| Minority Interest |
-0.55 |
-0.64 |
-0.51 |
-0.50 |
-0.25 |
|
| Consolidated Profit/Loss After MI And Associates |
144.97 |
127.82 |
142.88 |
214.18 |
183.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.00 |
25.00 |
28.00 |
42.00 |
36.00 |
|
| Diluted EPS (Rs.) |
28.00 |
25.00 |
28.00 |
42.00 |
36.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
20.49 |
40.97 |
40.94 |
40.89 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
