| 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] |
1,216.54 |
1,103.43 |
1,066.04 |
1,117.12 |
815.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,216.54 |
1,103.43 |
1,066.04 |
1,117.12 |
815.98 |
|
| Total Operating Revenues |
1,216.54 |
1,103.43 |
1,066.04 |
1,117.13 |
816.11 |
|
| Other Income |
17.05 |
12.00 |
21.28 |
16.00 |
48.65 |
|
| Total Revenue |
1,233.59 |
1,115.42 |
1,087.32 |
1,133.13 |
864.76 |
|
| 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 |
254.61 |
230.41 |
241.29 |
258.62 |
219.25 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
271.98 |
246.60 |
228.16 |
210.12 |
156.84 |
|
| Finance Costs |
18.26 |
22.34 |
26.69 |
19.33 |
5.78 |
|
| Depreciation And Amortisation Expenses |
104.89 |
90.73 |
84.96 |
55.88 |
36.20 |
|
| Other Expenses |
421.82 |
367.94 |
327.27 |
343.30 |
200.64 |
|
| Total Expenses |
1,071.57 |
958.01 |
908.38 |
887.25 |
618.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
162.02 |
157.41 |
178.95 |
245.88 |
246.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
15.90 |
0.00 |
|
| Profit/Loss Before Tax |
162.02 |
157.41 |
178.95 |
261.78 |
246.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
40.30 |
44.14 |
45.00 |
60.41 |
53.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.44 |
-2.56 |
-2.42 |
10.40 |
-3.45 |
|
| Tax For Earlier Years |
-0.63 |
-0.06 |
-2.58 |
-1.27 |
-1.12 |
|
| Total Tax Expenses |
37.23 |
41.52 |
40.00 |
69.54 |
48.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
124.80 |
115.89 |
138.95 |
192.24 |
197.56 |
|
| Profit/Loss From Continuing Operations |
124.80 |
115.89 |
138.95 |
192.24 |
197.56 |
|
| Profit/Loss For The Period |
124.80 |
115.89 |
138.95 |
192.24 |
197.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.35 |
22.63 |
27.14 |
37.58 |
38.81 |
|
| Diluted EPS (Rs.) |
24.24 |
22.55 |
27.05 |
37.39 |
38.81 |
|
| 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 |
20.49 |
40.97 |
40.94 |
40.89 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
200.00 |
400.00 |
400.00 |
400.00 |
|
Source : Dion Global Solutions Limited
