| Profit & Loss account of Vijaya Diagnostic Centre (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] |
626.74 |
524.83 |
449.40 |
450.66 |
367.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
626.74 |
524.83 |
449.40 |
450.66 |
367.06 |
|
| Total Operating Revenues |
627.14 |
525.02 |
449.58 |
450.88 |
367.32 |
|
| Other Income |
19.30 |
21.44 |
14.57 |
12.92 |
10.83 |
|
| Total Revenue |
646.44 |
546.46 |
464.15 |
463.80 |
378.15 |
|
| 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 |
78.73 |
62.85 |
57.59 |
68.95 |
55.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
102.20 |
86.46 |
76.50 |
68.68 |
55.71 |
|
| Finance Costs |
24.96 |
23.71 |
20.88 |
16.26 |
14.81 |
|
| Depreciation And Amortisation Expenses |
64.52 |
55.41 |
61.39 |
52.14 |
49.73 |
|
| Other Expenses |
193.70 |
163.51 |
136.52 |
113.39 |
92.80 |
|
| Total Expenses |
464.11 |
391.94 |
352.88 |
319.42 |
268.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
182.33 |
154.52 |
111.27 |
144.38 |
109.59 |
|
| Exceptional Items |
-1.03 |
-2.05 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
181.30 |
152.47 |
111.27 |
144.38 |
109.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
38.72 |
32.10 |
27.53 |
39.02 |
31.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.56 |
5.77 |
0.51 |
-2.53 |
-4.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.21 |
-0.24 |
|
| Total Tax Expenses |
46.29 |
37.87 |
28.04 |
36.28 |
26.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
135.01 |
114.60 |
83.23 |
108.10 |
82.82 |
|
| Profit/Loss From Continuing Operations |
135.01 |
114.60 |
83.23 |
108.10 |
82.82 |
|
| Profit/Loss For The Period |
135.01 |
114.60 |
83.23 |
108.10 |
82.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.16 |
11.21 |
8.16 |
10.60 |
182.75 |
|
| Diluted EPS (Rs.) |
13.14 |
11.18 |
8.12 |
10.54 |
182.75 |
|
| 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 |
10.26 |
10.23 |
10.21 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
100.00 |
100.00 |
100.00 |
0.00 |
|
Source : Dion Global Solutions Limited
