| Profit & Loss account of Sakar Healthcare (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] |
177.58 |
153.35 |
133.36 |
128.23 |
94.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
177.58 |
153.35 |
133.36 |
128.23 |
94.74 |
|
| Total Operating Revenues |
177.58 |
153.35 |
133.36 |
128.23 |
94.74 |
|
| Other Income |
1.31 |
3.18 |
4.67 |
2.17 |
1.18 |
|
| Total Revenue |
178.90 |
156.53 |
138.03 |
130.40 |
95.91 |
|
| 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 |
95.47 |
85.05 |
73.90 |
73.49 |
52.02 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-13.20 |
-1.38 |
-0.36 |
0.93 |
-0.91 |
|
| Employee Benefit Expenses |
31.65 |
19.78 |
16.77 |
15.22 |
13.26 |
|
| Finance Costs |
8.53 |
7.59 |
5.95 |
2.90 |
2.48 |
|
| Depreciation And Amortisation Expenses |
20.88 |
18.05 |
14.99 |
9.67 |
8.06 |
|
| Other Expenses |
13.99 |
11.53 |
9.90 |
9.26 |
7.76 |
|
| Total Expenses |
157.32 |
140.63 |
121.15 |
111.47 |
82.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.58 |
15.90 |
16.88 |
18.93 |
13.23 |
|
| Exceptional Items |
-0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.53 |
15.90 |
16.88 |
18.93 |
13.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.66 |
2.74 |
2.87 |
3.33 |
3.12 |
|
| Less: MAT Credit Entitlement |
3.66 |
2.74 |
2.87 |
0.00 |
0.00 |
|
| Deferred Tax |
4.03 |
4.23 |
4.12 |
0.35 |
-0.63 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.03 |
4.23 |
4.12 |
3.75 |
2.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.50 |
11.67 |
12.76 |
15.18 |
10.68 |
|
| Profit/Loss From Continuing Operations |
17.50 |
11.67 |
12.76 |
15.18 |
10.68 |
|
| Profit/Loss For The Period |
17.50 |
11.67 |
12.76 |
15.18 |
10.68 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
17.50 |
11.67 |
12.76 |
15.18 |
10.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
6.00 |
7.00 |
9.00 |
7.00 |
|
| Diluted EPS (Rs.) |
8.00 |
6.00 |
7.00 |
9.00 |
7.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
