| 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] |
664.87 |
580.20 |
482.67 |
404.64 |
349.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
664.87 |
580.20 |
482.67 |
404.64 |
349.29 |
|
| Total Operating Revenues |
665.31 |
581.21 |
482.67 |
404.67 |
349.29 |
|
| Other Income |
29.32 |
20.52 |
15.68 |
24.28 |
28.88 |
|
| Total Revenue |
694.63 |
601.73 |
498.35 |
428.94 |
378.16 |
|
| 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 |
173.74 |
143.77 |
115.36 |
103.72 |
95.43 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
147.67 |
136.95 |
109.73 |
94.65 |
79.12 |
|
| Finance Costs |
6.56 |
0.52 |
1.16 |
0.35 |
0.78 |
|
| Depreciation And Amortisation Expenses |
30.85 |
15.44 |
13.97 |
12.18 |
11.71 |
|
| Other Expenses |
171.29 |
155.87 |
125.12 |
86.64 |
79.11 |
|
| Total Expenses |
530.11 |
452.54 |
365.33 |
297.53 |
266.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
164.52 |
149.19 |
133.01 |
131.41 |
112.01 |
|
| Exceptional Items |
-24.53 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
139.99 |
149.19 |
133.01 |
131.41 |
112.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
39.33 |
47.17 |
42.30 |
41.50 |
39.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.10 |
0.56 |
-3.61 |
1.91 |
-2.98 |
|
| Tax For Earlier Years |
-2.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
27.94 |
47.73 |
38.70 |
43.41 |
36.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
112.05 |
101.46 |
94.32 |
88.00 |
75.96 |
|
| Profit/Loss From Continuing Operations |
112.05 |
101.46 |
94.32 |
88.00 |
75.96 |
|
| Profit/Loss For The Period |
112.05 |
101.46 |
94.32 |
88.00 |
75.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.32 |
20.32 |
19.01 |
17.73 |
15.08 |
|
| Diluted EPS (Rs.) |
22.22 |
20.28 |
18.90 |
17.62 |
14.97 |
|
| 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 |
40.14 |
66.54 |
0.00 |
8.64 |
80.23 |
|
| Tax On Dividend |
3.72 |
13.68 |
0.00 |
0.00 |
15.19 |
|
| Equity Dividend Rate (%) |
400.00 |
663.00 |
0.00 |
504.00 |
773.00 |
|
Source : Dion Global Solutions Limited
