| Profit & Loss account of Metropolis Healthcare (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] |
855.85 |
760.06 |
643.57 |
544.72 |
475.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
855.85 |
760.06 |
643.57 |
544.72 |
475.47 |
|
| Total Operating Revenues |
856.41 |
761.18 |
643.57 |
544.72 |
475.47 |
|
| Other Income |
8.57 |
8.21 |
7.99 |
22.94 |
15.17 |
|
| Total Revenue |
864.97 |
769.40 |
651.56 |
567.66 |
490.63 |
|
| 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 |
211.02 |
179.08 |
151.57 |
137.57 |
127.74 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
190.16 |
176.21 |
147.37 |
127.70 |
108.18 |
|
| Finance Costs |
8.34 |
0.53 |
1.21 |
0.39 |
0.80 |
|
| Depreciation And Amortisation Expenses |
39.27 |
20.07 |
19.02 |
17.23 |
16.64 |
|
| Other Expenses |
222.40 |
205.53 |
172.09 |
127.51 |
113.07 |
|
| Total Expenses |
671.19 |
581.41 |
491.25 |
410.39 |
366.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
193.78 |
187.98 |
160.30 |
157.27 |
124.21 |
|
| Exceptional Items |
-24.53 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
169.25 |
187.98 |
160.30 |
157.27 |
124.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
53.27 |
63.09 |
55.32 |
51.65 |
48.42 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.19 |
-0.15 |
-4.76 |
1.01 |
-2.85 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
41.18 |
62.94 |
50.55 |
52.66 |
45.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
128.07 |
125.04 |
109.75 |
104.60 |
78.65 |
|
| Profit/Loss From Continuing Operations |
128.07 |
125.04 |
109.75 |
104.60 |
78.65 |
|
| Profit/Loss For The Period |
128.07 |
125.04 |
109.75 |
104.60 |
78.65 |
|
| Minority Interest |
-0.23 |
-3.46 |
-7.48 |
-5.60 |
-5.16 |
|
| Consolidated Profit/Loss After MI And Associates |
127.33 |
120.15 |
102.27 |
101.66 |
76.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.00 |
24.00 |
21.00 |
20.00 |
15.00 |
|
| Diluted EPS (Rs.) |
25.00 |
24.00 |
20.00 |
20.00 |
15.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
40.14 |
66.54 |
0.00 |
50.00 |
76.74 |
|
| Tax On Dividend |
8.25 |
16.55 |
1.96 |
8.92 |
17.40 |
|
Source : Dion Global Solutions Limited
