| Profit & Loss account of Noida Medicare (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
58.49 |
55.13 |
37.05 |
25.05 |
23.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
58.49 |
55.13 |
37.05 |
25.05 |
23.76 |
|
| Total Operating Revenues |
58.49 |
55.13 |
37.05 |
25.05 |
23.76 |
|
| Other Income |
0.55 |
0.41 |
0.15 |
0.29 |
0.20 |
|
| Total Revenue |
59.05 |
55.54 |
37.20 |
25.33 |
23.96 |
|
| 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 |
8.78 |
10.44 |
7.90 |
11.02 |
10.96 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
5.62 |
5.10 |
3.26 |
2.63 |
2.35 |
|
| Finance Costs |
2.48 |
1.98 |
1.88 |
1.31 |
1.35 |
|
| Depreciation And Amortisation Expenses |
8.90 |
8.20 |
4.16 |
4.23 |
3.48 |
|
| Other Expenses |
28.90 |
26.35 |
16.36 |
4.39 |
3.88 |
|
| Total Expenses |
54.68 |
52.07 |
33.54 |
23.58 |
22.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.36 |
3.47 |
3.65 |
1.76 |
1.93 |
|
| Exceptional Items |
-0.16 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.20 |
3.47 |
3.65 |
1.76 |
1.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.91 |
0.77 |
1.10 |
0.22 |
0.10 |
|
| Less: MAT Credit Entitlement |
0.78 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.17 |
0.53 |
0.00 |
0.04 |
0.39 |
|
| Tax For Earlier Years |
-0.06 |
0.05 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.23 |
1.35 |
1.10 |
0.31 |
0.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.96 |
2.12 |
2.56 |
1.45 |
1.20 |
|
| Profit/Loss From Continuing Operations |
3.34 |
2.49 |
2.56 |
1.45 |
1.20 |
|
| Profit/Loss For The Period |
3.34 |
2.49 |
2.56 |
1.45 |
1.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.31 |
1.72 |
1.77 |
1.53 |
1.45 |
|
| Diluted EPS (Rs.) |
2.21 |
1.65 |
1.77 |
1.53 |
1.45 |
|
| 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
