| Profit & Loss account of Thyrocare Technologies (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
554.59 |
468.96 |
394.59 |
367.42 |
326.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
554.59 |
468.96 |
394.59 |
367.42 |
326.32 |
|
| Total Operating Revenues |
561.53 |
474.27 |
401.06 |
370.28 |
331.79 |
|
| Other Income |
7.40 |
12.28 |
9.42 |
13.66 |
23.64 |
|
| Total Revenue |
568.93 |
486.55 |
410.48 |
383.94 |
355.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
161.79 |
159.18 |
110.17 |
103.25 |
88.07 |
|
| Purchase Of Stock-In Trade |
4.32 |
1.09 |
2.25 |
2.33 |
2.41 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.88 |
0.28 |
-0.08 |
-0.26 |
0.37 |
|
| Employee Benefit Expenses |
58.82 |
56.79 |
45.75 |
40.51 |
32.49 |
|
| Finance Costs |
2.38 |
0.66 |
1.32 |
0.47 |
0.40 |
|
| Depreciation And Amortisation Expenses |
28.47 |
21.08 |
19.54 |
14.47 |
12.08 |
|
| Other Expenses |
106.65 |
86.19 |
75.20 |
76.31 |
69.45 |
|
| Total Expenses |
361.55 |
325.27 |
254.15 |
237.08 |
205.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
207.38 |
161.28 |
156.33 |
146.86 |
150.16 |
|
| Exceptional Items |
0.00 |
0.00 |
-44.33 |
0.00 |
-2.19 |
|
| Profit/Loss Before Tax |
207.38 |
161.28 |
112.00 |
146.86 |
147.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
56.21 |
44.25 |
42.74 |
52.90 |
52.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.88 |
-2.74 |
-10.06 |
-1.27 |
-0.44 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
55.33 |
41.51 |
32.68 |
51.63 |
51.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
152.05 |
119.77 |
79.32 |
95.23 |
96.04 |
|
| Profit/Loss From Continuing Operations |
152.05 |
119.77 |
79.32 |
95.23 |
96.04 |
|
| Profit/Loss For The Period |
152.05 |
119.77 |
79.32 |
95.23 |
96.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.75 |
22.66 |
15.02 |
17.84 |
17.91 |
|
| Diluted EPS (Rs.) |
28.70 |
22.62 |
14.99 |
17.80 |
17.85 |
|
| 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 |
79.31 |
52.84 |
132.00 |
26.87 |
53.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
27.03 |
5.53 |
11.01 |
|
| Equity Dividend Rate (%) |
150.00 |
250.00 |
50.00 |
200.00 |
100.00 |
|
Source : Dion Global Solutions Limited
