| Profit & Loss account of Thyrocare Technologies (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] |
626.68 |
520.29 |
477.62 |
554.59 |
468.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
626.68 |
520.29 |
477.62 |
554.59 |
468.96 |
|
| Total Operating Revenues |
633.10 |
524.02 |
486.46 |
561.53 |
474.27 |
|
| Other Income |
13.34 |
7.18 |
5.39 |
7.40 |
12.28 |
|
| Total Revenue |
646.44 |
531.20 |
491.85 |
568.93 |
486.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
177.28 |
155.39 |
150.06 |
161.79 |
159.18 |
|
| Purchase Of Stock-In Trade |
2.00 |
2.47 |
6.11 |
4.32 |
1.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.81 |
-0.28 |
0.20 |
-0.88 |
0.28 |
|
| Employee Benefit Expenses |
118.56 |
102.92 |
102.61 |
58.82 |
56.79 |
|
| Finance Costs |
2.63 |
3.73 |
2.25 |
2.38 |
0.66 |
|
| Depreciation And Amortisation Expenses |
46.52 |
39.11 |
34.08 |
28.47 |
21.08 |
|
| Other Expenses |
147.43 |
129.64 |
115.47 |
106.65 |
86.19 |
|
| Total Expenses |
495.23 |
432.98 |
410.78 |
361.55 |
325.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
151.21 |
98.22 |
81.07 |
207.38 |
161.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
151.21 |
98.22 |
81.07 |
207.38 |
161.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
47.77 |
30.03 |
30.17 |
56.21 |
44.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.66 |
-2.95 |
-6.07 |
-0.88 |
-2.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
55.43 |
27.08 |
24.10 |
55.33 |
41.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
95.78 |
71.14 |
56.97 |
152.05 |
119.77 |
|
| Profit/Loss From Continuing Operations |
95.78 |
71.14 |
56.97 |
152.05 |
119.77 |
|
| Profit/Loss For The Period |
95.78 |
71.14 |
56.97 |
152.05 |
119.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.95 |
13.44 |
10.77 |
28.75 |
22.66 |
|
| Diluted EPS (Rs.) |
17.90 |
13.41 |
10.75 |
28.70 |
22.62 |
|
| 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 |
95.27 |
79.35 |
79.31 |
52.84 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
210.00 |
180.00 |
180.00 |
150.00 |
250.00 |
|
Source : Dion Global Solutions Limited
