| Profit & Loss account of Sharma East India Hosp and Medical Research (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
16.17 |
14.73 |
13.54 |
15.06 |
17.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16.17 |
14.73 |
13.54 |
15.06 |
17.21 |
|
| Total Operating Revenues |
16.17 |
14.73 |
15.27 |
17.14 |
17.21 |
|
| Other Income |
0.03 |
1.11 |
0.80 |
0.26 |
0.22 |
|
| Total Revenue |
16.20 |
15.84 |
16.07 |
17.40 |
17.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.95 |
2.10 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.05 |
0.11 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
10.98 |
11.41 |
3.24 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3.06 |
2.77 |
2.81 |
3.59 |
9.27 |
|
| Finance Costs |
1.15 |
0.88 |
0.73 |
1.08 |
0.45 |
|
| Depreciation And Amortisation Expenses |
0.43 |
0.52 |
0.62 |
0.70 |
0.59 |
|
| Other Expenses |
9.19 |
9.13 |
0.75 |
0.51 |
3.87 |
|
| Total Expenses |
15.82 |
15.49 |
15.89 |
17.29 |
17.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.38 |
0.34 |
0.18 |
0.11 |
0.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.38 |
0.34 |
0.18 |
0.11 |
0.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.06 |
0.07 |
0.06 |
0.06 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.01 |
0.01 |
-0.01 |
-0.02 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.01 |
0.00 |
|
| Total Tax Expenses |
0.07 |
0.08 |
0.05 |
0.03 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.31 |
0.27 |
0.13 |
0.08 |
0.01 |
|
| Profit/Loss From Continuing Operations |
0.31 |
0.27 |
0.13 |
0.08 |
0.01 |
|
| Profit/Loss For The Period |
0.31 |
0.27 |
0.13 |
0.08 |
0.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.18 |
0.84 |
0.40 |
0.26 |
0.09 |
|
| Diluted EPS (Rs.) |
1.18 |
0.84 |
0.40 |
0.26 |
0.09 |
|
| 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
