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Thyrocare Technologies

BSE: 539871|NSE: THYROCARE|ISIN: INE594H01019|SECTOR: Hospitals & Medical Services
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Profit & Loss account of Thyrocare Technologies

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 370.28 331.79 297.53 235.14 180.08
Net Sales 370.28 331.79 297.53 235.14 180.08
Other Income 13.76 21.62 -15.99 5.50 9.05
Stock Adjustments 0.26 -0.37 0.36 -0.68 0.10
Total Income 384.30 353.04 281.90 239.96 189.23
Expenditure
Raw Materials 105.58 90.48 78.31 66.30 55.33
Power & Fuel Cost 5.70 4.83 4.65 3.73 3.59
Employee Cost 40.51 32.49 30.22 24.29 17.26
Selling and Admin Expenses 4.91 4.93 0.70 2.91 0.00
Miscellaneous Expenses 65.70 59.70 69.29 42.62 30.72
Total Expenses 222.40 192.43 183.17 139.85 106.90
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 148.14 138.99 114.72 94.61 73.28
PBDIT 161.90 160.61 98.73 100.11 82.33
Interest 0.47 0.40 0.26 0.00 0.00
PBDT 161.43 160.21 98.47 100.11 82.33
Depreciation 14.47 12.08 11.69 11.35 10.71
Profit Before Tax 146.96 148.13 86.78 88.76 71.62
PBT (Post Extra-ord Items) 146.96 148.13 86.78 88.76 71.62
Tax 51.63 51.93 40.08 30.00 23.17
Reported Net Profit 95.23 96.04 46.67 58.75 48.45
Total Value Addition 116.82 101.94 104.86 73.54 51.57
Equity Dividend 26.87 53.72 40.29 51.33 18.99
Corporate Dividend Tax 5.53 11.01 8.20 10.53 3.23
Per share data (annualised)
Shares in issue (lakhs) 527.99 537.24 537.24 537.24 505.36
Earning Per Share (Rs) 18.04 17.88 8.69 10.94 9.59
Equity Dividend (%) 200.00 100.00 100.00 100.00 37.58
Book Value (Rs) 85.59 84.48 77.80 69.87 55.19
Source : Dion Global Solutions Limited

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