| Profit & Loss account of Narayana Hrudayalaya (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] |
3,106.03 |
2,835.69 |
2,254.55 |
1,848.18 |
1,599.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,106.03 |
2,835.69 |
2,254.55 |
1,848.18 |
1,599.56 |
|
| Total Operating Revenues |
3,127.81 |
2,860.92 |
2,280.91 |
1,878.17 |
1,613.85 |
|
| Other Income |
23.76 |
16.67 |
18.90 |
17.48 |
14.69 |
|
| Total Revenue |
3,151.57 |
2,877.59 |
2,299.81 |
1,895.65 |
1,628.53 |
|
| 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 |
1,754.87 |
1,684.63 |
1,400.80 |
726.83 |
968.80 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
22.95 |
0.43 |
-10.12 |
-2.98 |
1.48 |
|
| Employee Benefit Expenses |
673.70 |
624.05 |
465.69 |
375.21 |
333.84 |
|
| Finance Costs |
85.27 |
71.40 |
46.76 |
21.80 |
29.44 |
|
| Depreciation And Amortisation Expenses |
185.80 |
137.36 |
99.95 |
79.92 |
76.12 |
|
| Other Expenses |
253.38 |
263.99 |
212.28 |
550.25 |
135.15 |
|
| Total Expenses |
2,975.97 |
2,781.86 |
2,215.35 |
1,751.03 |
1,544.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
175.61 |
95.73 |
84.46 |
144.61 |
83.72 |
|
| Exceptional Items |
-10.87 |
0.00 |
0.54 |
-1.34 |
-11.01 |
|
| Profit/Loss Before Tax |
164.74 |
95.73 |
85.00 |
143.27 |
72.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
42.54 |
24.45 |
21.98 |
50.92 |
35.14 |
|
| Less: MAT Credit Entitlement |
3.66 |
24.07 |
21.98 |
-1.45 |
0.00 |
|
| Deferred Tax |
4.87 |
33.74 |
28.96 |
0.00 |
-5.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
42.25 |
34.12 |
28.96 |
52.37 |
30.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
122.48 |
61.61 |
56.04 |
90.91 |
42.57 |
|
| Profit/Loss From Continuing Operations |
122.48 |
61.61 |
56.04 |
90.91 |
42.57 |
|
| Profit/Loss For The Period |
122.48 |
61.61 |
56.04 |
90.91 |
42.57 |
|
| Minority Interest |
-0.14 |
-0.11 |
-0.06 |
0.08 |
0.41 |
|
| Consolidated Profit/Loss After MI And Associates |
118.92 |
59.17 |
51.35 |
83.05 |
21.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
3.00 |
3.00 |
4.00 |
1.00 |
|
| Diluted EPS (Rs.) |
6.00 |
3.00 |
3.00 |
4.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
48.97 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
