| Profit & Loss account of Soni Medicare (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] |
29.84 |
27.25 |
27.53 |
22.60 |
15.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
29.84 |
27.25 |
27.53 |
22.60 |
15.79 |
|
| Total Operating Revenues |
29.84 |
27.25 |
27.53 |
22.60 |
15.79 |
|
| Other Income |
1.35 |
1.27 |
0.96 |
0.67 |
0.27 |
|
| Total Revenue |
31.18 |
28.52 |
28.50 |
23.27 |
16.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.49 |
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 |
0.00 |
8.14 |
8.44 |
7.34 |
10.04 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
7.44 |
6.83 |
5.64 |
4.56 |
3.73 |
|
| Finance Costs |
0.99 |
0.85 |
0.71 |
0.72 |
0.79 |
|
| Depreciation And Amortisation Expenses |
0.48 |
0.52 |
0.66 |
0.78 |
0.74 |
|
| Other Expenses |
13.99 |
13.81 |
13.67 |
10.54 |
1.38 |
|
| Total Expenses |
31.38 |
30.15 |
29.11 |
23.94 |
16.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.20 |
-1.63 |
-0.61 |
-0.67 |
-0.62 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.20 |
-1.63 |
-0.61 |
-0.67 |
-0.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.05 |
0.06 |
-0.07 |
-0.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.03 |
0.05 |
0.06 |
-0.07 |
-0.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.17 |
-1.68 |
-0.67 |
-0.60 |
-0.57 |
|
| Profit/Loss From Continuing Operations |
-0.17 |
-1.68 |
-0.67 |
-0.60 |
-0.57 |
|
| Profit/Loss For The Period |
-0.17 |
-1.68 |
-0.67 |
-0.60 |
-0.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.70 |
-3.94 |
-1.58 |
-1.42 |
-1.34 |
|
| Diluted EPS (Rs.) |
-0.70 |
-3.94 |
-1.58 |
-1.42 |
-1.34 |
|
| 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
