| 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] |
2,226.23 |
2,065.16 |
1,833.57 |
1,631.31 |
1,456.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,226.23 |
2,065.16 |
1,833.57 |
1,631.31 |
1,456.94 |
|
| Total Operating Revenues |
2,239.35 |
2,077.16 |
1,847.58 |
1,645.92 |
1,463.63 |
|
| Other Income |
24.14 |
17.66 |
18.64 |
18.15 |
9.97 |
|
| Total Revenue |
2,263.49 |
2,094.82 |
1,866.21 |
1,664.06 |
1,473.61 |
|
| 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 |
1,335.52 |
1,300.54 |
751.24 |
632.27 |
860.82 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
15.51 |
1.12 |
-7.04 |
0.47 |
4.35 |
|
| Employee Benefit Expenses |
448.62 |
399.02 |
368.86 |
329.83 |
307.14 |
|
| Finance Costs |
49.11 |
35.90 |
19.68 |
11.81 |
19.83 |
|
| Depreciation And Amortisation Expenses |
127.72 |
90.71 |
78.05 |
68.21 |
65.34 |
|
| Other Expenses |
183.02 |
187.68 |
558.86 |
470.96 |
117.96 |
|
| Total Expenses |
2,159.49 |
2,014.97 |
1,769.64 |
1,513.54 |
1,375.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
104.00 |
79.85 |
96.57 |
150.52 |
98.17 |
|
| Exceptional Items |
0.00 |
-0.45 |
-1.16 |
-3.19 |
-10.85 |
|
| Profit/Loss Before Tax |
104.00 |
79.40 |
95.41 |
147.33 |
87.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
38.85 |
19.78 |
21.98 |
50.92 |
35.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
19.78 |
21.98 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.09 |
29.31 |
36.99 |
1.30 |
-4.59 |
|
| Tax For Earlier Years |
-1.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
36.26 |
29.31 |
36.99 |
52.22 |
30.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
67.74 |
50.08 |
58.42 |
95.11 |
56.78 |
|
| Profit/Loss From Continuing Operations |
67.74 |
50.08 |
58.42 |
95.11 |
56.78 |
|
| Profit/Loss For The Period |
67.74 |
50.08 |
58.42 |
95.11 |
56.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.34 |
2.47 |
2.88 |
4.70 |
2.82 |
|
| Diluted EPS (Rs.) |
3.34 |
2.47 |
2.88 |
4.69 |
2.82 |
|
| 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 |
48.97 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
