| Profit & Loss account of Sharma East India Hosp and Medical Research (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] |
29.87 |
18.52 |
20.73 |
17.04 |
8.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
29.87 |
18.52 |
20.73 |
17.04 |
8.13 |
|
| Total Operating Revenues |
29.87 |
18.52 |
20.73 |
17.04 |
8.13 |
|
| Other Income |
0.31 |
5.31 |
0.06 |
0.06 |
2.83 |
|
| Total Revenue |
30.19 |
23.83 |
20.79 |
17.10 |
10.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4.16 |
3.95 |
4.12 |
3.43 |
0.94 |
|
| Purchase Of Stock-In Trade |
6.78 |
1.27 |
0.52 |
0.05 |
0.03 |
|
| Operating And Direct Expenses |
0.00 |
11.70 |
8.44 |
6.78 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.30 |
-0.17 |
-0.06 |
-0.02 |
0.01 |
|
| Employee Benefit Expenses |
4.56 |
2.60 |
2.13 |
1.88 |
1.81 |
|
| Finance Costs |
0.72 |
0.95 |
1.18 |
0.70 |
0.69 |
|
| Depreciation And Amortisation Expenses |
1.84 |
1.48 |
1.39 |
0.78 |
0.65 |
|
| Other Expenses |
12.02 |
1.05 |
2.29 |
2.66 |
6.00 |
|
| Total Expenses |
28.77 |
22.83 |
20.00 |
16.27 |
10.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.41 |
1.00 |
0.79 |
0.83 |
0.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.41 |
1.00 |
0.79 |
0.83 |
0.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.17 |
0.16 |
0.00 |
0.13 |
0.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.05 |
-0.04 |
0.01 |
0.07 |
|
| Tax For Earlier Years |
0.00 |
0.13 |
0.00 |
0.01 |
0.00 |
|
| Total Tax Expenses |
0.17 |
0.34 |
-0.04 |
0.15 |
0.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.24 |
0.66 |
0.83 |
0.68 |
0.64 |
|
| Profit/Loss From Continuing Operations |
1.24 |
0.66 |
0.83 |
0.68 |
0.64 |
|
| Profit/Loss For The Period |
1.24 |
0.66 |
0.83 |
0.68 |
0.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.79 |
2.02 |
2.96 |
2.07 |
1.94 |
|
| Diluted EPS (Rs.) |
3.79 |
2.02 |
2.96 |
2.07 |
1.94 |
|
| 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 |
4.12 |
3.43 |
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
