| Profit & Loss account of Vijaya Diagnostic Centre (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] |
328.65 |
279.08 |
237.81 |
209.07 |
160.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
328.65 |
279.08 |
237.81 |
209.07 |
160.68 |
|
| Total Operating Revenues |
328.65 |
279.08 |
237.88 |
209.26 |
160.68 |
|
| Other Income |
11.79 |
8.64 |
5.75 |
3.32 |
2.46 |
|
| Total Revenue |
340.44 |
287.72 |
243.63 |
212.58 |
163.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
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 |
42.51 |
38.57 |
34.63 |
30.69 |
25.91 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
59.56 |
50.31 |
38.94 |
29.45 |
23.36 |
|
| Finance Costs |
14.82 |
4.36 |
4.14 |
4.76 |
3.45 |
|
| Depreciation And Amortisation Expenses |
47.67 |
25.69 |
22.97 |
21.60 |
18.69 |
|
| Other Expenses |
94.13 |
96.06 |
84.77 |
81.98 |
56.26 |
|
| Total Expenses |
258.69 |
215.00 |
185.45 |
168.48 |
127.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
81.75 |
72.71 |
58.18 |
44.10 |
35.47 |
|
| Exceptional Items |
0.00 |
-2.30 |
-2.58 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
81.75 |
70.41 |
55.59 |
44.10 |
35.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
22.90 |
20.15 |
19.00 |
18.04 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.39 |
1.34 |
1.11 |
1.89 |
-2.43 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.09 |
0.31 |
11.11 |
|
| Total Tax Expenses |
20.51 |
21.49 |
20.20 |
20.24 |
8.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
61.24 |
48.92 |
35.40 |
23.86 |
26.79 |
|
| Profit/Loss From Continuing Operations |
61.24 |
48.92 |
35.40 |
23.86 |
26.79 |
|
| Profit/Loss For The Period |
61.24 |
48.92 |
35.40 |
23.86 |
26.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
135.13 |
108.01 |
78.16 |
54.41 |
61.13 |
|
| Diluted EPS (Rs.) |
135.13 |
108.01 |
78.11 |
54.37 |
61.13 |
|
| 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 |
2.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.53 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
60.00 |
|
Source : Dion Global Solutions Limited
