| Profit & Loss account of Narayana Hrudayalaya (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] |
5,482.98 |
5,018.25 |
4,491.06 |
3,644.45 |
2,562.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,482.98 |
5,018.25 |
4,491.06 |
3,644.45 |
2,562.59 |
|
| Total Operating Revenues |
5,482.98 |
5,018.25 |
4,524.77 |
3,701.32 |
2,582.35 |
|
| Other Income |
92.04 |
75.19 |
65.45 |
34.56 |
28.18 |
|
| Total Revenue |
5,575.01 |
5,093.44 |
4,590.21 |
3,735.88 |
2,610.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
1,012.27 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,073.32 |
1,997.02 |
551.72 |
1,372.91 |
1,038.38 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-4.53 |
-38.38 |
-11.09 |
-11.54 |
12.40 |
|
| Employee Benefit Expenses |
1,092.72 |
1,004.30 |
879.20 |
768.47 |
627.19 |
|
| Finance Costs |
146.41 |
96.88 |
69.46 |
66.30 |
75.98 |
|
| Depreciation And Amortisation Expenses |
278.11 |
242.14 |
210.04 |
183.48 |
183.53 |
|
| Other Expenses |
1,045.09 |
902.95 |
1,126.85 |
917.95 |
722.27 |
|
| Total Expenses |
4,631.11 |
4,204.91 |
3,838.44 |
3,297.57 |
2,659.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
943.90 |
888.53 |
751.77 |
438.30 |
-49.23 |
|
| Exceptional Items |
-8.36 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
935.54 |
888.53 |
751.77 |
438.30 |
-49.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
129.84 |
137.60 |
140.48 |
50.04 |
0.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
1.33 |
0.27 |
|
| Deferred Tax |
15.88 |
-38.70 |
4.53 |
38.95 |
-41.85 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
145.72 |
98.90 |
145.01 |
87.66 |
-41.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
789.82 |
789.62 |
606.76 |
350.65 |
-7.46 |
|
| Profit/Loss From Continuing Operations |
789.82 |
789.62 |
606.76 |
350.65 |
-7.46 |
|
| Profit/Loss For The Period |
790.63 |
789.62 |
606.76 |
350.65 |
-7.46 |
|
| Minority Interest |
-0.48 |
-0.36 |
-0.32 |
-0.19 |
-0.01 |
|
| Consolidated Profit/Loss After MI And Associates |
790.16 |
789.26 |
606.25 |
341.93 |
-14.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
39.00 |
39.00 |
30.00 |
17.00 |
-1.00 |
|
| Diluted EPS (Rs.) |
39.00 |
39.00 |
30.00 |
17.00 |
-1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
81.24 |
50.77 |
20.30 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
