| Profit & Loss account of Noida Medicare (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
17.60 |
10.05 |
4.74 |
36.48 |
61.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17.60 |
10.05 |
4.74 |
36.48 |
61.82 |
|
| Total Operating Revenues |
17.60 |
10.05 |
4.74 |
36.48 |
61.82 |
|
| Other Income |
1.21 |
0.26 |
1.32 |
0.37 |
0.21 |
|
| Total Revenue |
18.81 |
10.31 |
6.06 |
36.85 |
62.02 |
|
| 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 |
4.32 |
3.05 |
1.07 |
5.31 |
9.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.80 |
0.85 |
2.25 |
5.21 |
7.47 |
|
| Finance Costs |
3.25 |
2.81 |
4.00 |
2.26 |
2.98 |
|
| Depreciation And Amortisation Expenses |
3.23 |
4.26 |
6.57 |
10.37 |
9.17 |
|
| Other Expenses |
16.65 |
10.01 |
4.68 |
17.59 |
28.68 |
|
| Total Expenses |
30.25 |
20.98 |
18.58 |
40.74 |
57.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-11.44 |
-10.66 |
-12.52 |
-3.89 |
4.21 |
|
| Exceptional Items |
0.00 |
0.00 |
-10.96 |
-0.63 |
-0.26 |
|
| Profit/Loss Before Tax |
-11.44 |
-10.66 |
-23.48 |
-4.52 |
3.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
1.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-0.17 |
|
| Deferred Tax |
-0.31 |
-0.47 |
-1.07 |
-0.72 |
0.19 |
|
| Tax For Earlier Years |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.24 |
-0.47 |
-1.07 |
-0.72 |
1.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-11.20 |
-10.19 |
-22.41 |
-3.80 |
2.51 |
|
| Profit/Loss From Continuing Operations |
-11.20 |
-10.19 |
-22.41 |
-3.43 |
2.88 |
|
| Profit/Loss For The Period |
-11.20 |
-10.19 |
-22.41 |
-3.43 |
2.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.74 |
-7.05 |
-15.50 |
-2.37 |
1.99 |
|
| Diluted EPS (Rs.) |
-7.74 |
-7.05 |
-15.50 |
-2.37 |
1.99 |
|
| 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
