| Profit & Loss account of Rainbow Childrens Medicare (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
1,440.48 |
1,226.26 |
1,101.95 |
914.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,440.48 |
1,226.26 |
1,101.95 |
914.45 |
|
| Total Operating Revenues |
1,454.51 |
1,236.56 |
1,113.99 |
924.60 |
|
| Other Income |
48.95 |
36.95 |
31.23 |
20.82 |
|
| Total Revenue |
1,503.46 |
1,273.51 |
1,145.22 |
945.41 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
189.87 |
157.13 |
150.12 |
187.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
197.61 |
168.71 |
136.04 |
109.41 |
|
| Finance Costs |
69.59 |
56.07 |
52.09 |
50.01 |
|
| Depreciation And Amortisation Expenses |
131.75 |
105.15 |
83.71 |
76.99 |
|
| Other Expenses |
592.55 |
497.24 |
445.80 |
331.47 |
|
| Total Expenses |
1,181.37 |
984.29 |
867.76 |
755.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
322.08 |
289.22 |
277.46 |
189.74 |
|
| Exceptional Items |
0.00 |
0.00 |
-4.63 |
0.00 |
|
| Profit/Loss Before Tax |
322.08 |
289.22 |
272.83 |
189.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
85.67 |
74.54 |
81.14 |
57.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.15 |
-0.22 |
-14.20 |
-10.10 |
|
| Tax For Earlier Years |
1.98 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
84.50 |
74.33 |
66.94 |
47.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
237.59 |
214.89 |
205.89 |
142.29 |
|
| Profit/Loss From Continuing Operations |
237.59 |
214.89 |
205.89 |
142.29 |
|
| Profit/Loss For The Period |
237.59 |
214.89 |
205.89 |
142.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
23.40 |
21.17 |
20.40 |
15.18 |
|
| Diluted EPS (Rs.) |
23.27 |
21.17 |
20.40 |
14.87 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
30.46 |
30.44 |
20.30 |
8.79 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
30.00 |
20.00 |
|
Source : Dion Global Solutions Limited
