| Profit & Loss account of Niva Bupa Health Insurance Company (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] |
4,894.46 |
3,811.25 |
2,662.75 |
1,752.51 |
1,150.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,894.46 |
3,811.25 |
2,662.75 |
1,752.51 |
1,150.87 |
|
| Total Operating Revenues |
5,374.28 |
4,115.47 |
2,853.07 |
1,877.35 |
1,182.61 |
|
| Other Income |
155.42 |
220.79 |
374.25 |
281.35 |
230.47 |
|
| Total Revenue |
5,529.70 |
4,336.27 |
3,227.32 |
2,158.70 |
1,413.08 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
663.43 |
639.38 |
615.52 |
445.53 |
290.30 |
|
| Finance Costs |
63.66 |
26.47 |
18.38 |
9.66 |
5.94 |
|
| Depreciation And Amortisation Expenses |
24.61 |
29.39 |
31.99 |
26.77 |
22.05 |
|
| Other Expenses |
4,563.85 |
3,557.36 |
2,547.86 |
1,871.08 |
1,118.70 |
|
| Total Expenses |
5,316.18 |
4,254.41 |
3,214.78 |
2,355.22 |
1,462.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
213.52 |
81.85 |
12.54 |
-196.53 |
-49.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
213.52 |
81.85 |
12.54 |
-196.53 |
-49.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
213.52 |
81.85 |
12.54 |
-196.53 |
-49.74 |
|
| Profit/Loss From Continuing Operations |
213.52 |
81.85 |
12.54 |
-196.53 |
-49.74 |
|
| Profit/Loss For The Period |
213.52 |
81.85 |
12.54 |
-196.53 |
-49.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.22 |
0.51 |
0.09 |
-1.42 |
-0.43 |
|
| Diluted EPS (Rs.) |
1.20 |
0.51 |
0.09 |
-1.41 |
-0.43 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
