Profit & Loss account of Thyrocare Technologies (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] |
394.59 |
367.42 |
326.32 |
288.79 |
225.61 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
394.59 |
367.42 |
326.32 |
288.79 |
225.61 |
|
Total Operating Revenues |
400.00 |
370.28 |
331.79 |
297.53 |
235.14 |
|
Other Income |
10.48 |
13.66 |
23.64 |
11.41 |
5.20 |
|
Total Revenue |
410.48 |
383.94 |
355.43 |
308.94 |
240.34 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
110.17 |
103.25 |
88.07 |
75.75 |
59.66 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.08 |
-0.26 |
0.37 |
-0.36 |
0.68 |
|
Employee Benefit Expenses |
45.75 |
40.51 |
32.49 |
30.22 |
24.29 |
|
Finance Costs |
1.32 |
0.47 |
0.40 |
0.26 |
0.00 |
|
Depreciation And Amortisation Expenses |
19.54 |
14.47 |
12.08 |
11.69 |
11.35 |
|
Other Expenses |
75.20 |
76.31 |
69.45 |
74.64 |
49.26 |
|
Total Expenses |
254.15 |
237.08 |
205.27 |
194.76 |
151.88 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
156.33 |
146.86 |
150.16 |
114.18 |
88.46 |
|
Exceptional Items |
-44.33 |
0.00 |
-2.19 |
-27.43 |
0.30 |
|
Profit/Loss Before Tax |
112.00 |
146.86 |
147.96 |
86.74 |
88.76 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
42.74 |
52.90 |
52.37 |
40.30 |
32.10 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-10.06 |
-1.27 |
-0.44 |
-0.23 |
-1.69 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.41 |
|
Total Tax Expenses |
32.68 |
51.63 |
51.93 |
40.08 |
30.00 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
79.32 |
95.23 |
96.04 |
46.67 |
58.75 |
|
Profit/Loss From Continuing Operations |
79.32 |
95.23 |
96.04 |
46.67 |
58.75 |
|
Profit/Loss For The Period |
79.32 |
95.23 |
96.04 |
46.67 |
58.75 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
15.02 |
17.84 |
17.91 |
8.69 |
11.42 |
|
Diluted EPS (Rs.) |
14.99 |
17.80 |
17.85 |
8.69 |
11.41 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2.14 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
57.52 |
|
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 |
132.00 |
26.87 |
53.72 |
40.29 |
51.33 |
|
Tax On Dividend |
27.03 |
5.53 |
11.01 |
8.20 |
10.53 |
|
Equity Dividend Rate (%) |
50.00 |
200.00 |
100.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited