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Lotus Eye Care Hospital

BSE: 532998|NSE: LOTUSEYE|ISIN: INE947I01017|SECTOR: Hospitals & Medical Services
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Profit & Loss account of Lotus Eye Care Hospital

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 38.43 38.02 33.96 31.13 29.90
Net Sales 38.43 38.02 33.96 31.13 29.90
Other Income 0.68 0.90 0.68 0.58 0.46
Stock Adjustments 0.03 -0.12 -0.64 -0.56 0.15
Total Income 39.14 38.80 34.00 31.15 30.51
Expenditure
Raw Materials 11.17 0.00 0.00 0.00 0.00
Employee Cost 9.38 8.67 7.47 6.25 5.52
Other Manufacturing Expenses 0.00 17.36 15.81 13.93 15.34
Selling and Admin Expenses 0.00 0.61 0.28 0.15 0.00
Miscellaneous Expenses 14.84 7.05 6.52 6.33 7.05
Total Expenses 35.39 33.69 30.08 26.66 27.91
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 3.07 4.21 3.24 3.91 2.14
PBDIT 3.75 5.11 3.92 4.49 2.60
Interest 0.06 0.05 0.06 0.08 0.06
PBDT 3.69 5.06 3.86 4.41 2.54
Depreciation 3.06 3.37 3.44 4.44 4.76
Profit Before Tax 0.63 1.69 0.42 -0.03 -2.22
PBT (Post Extra-ord Items) 0.63 1.69 0.42 -0.03 -2.22
Tax -0.08 -0.04 -0.03 -0.12 -0.24
Reported Net Profit 0.71 1.75 0.44 0.10 -1.98
Total Value Addition 24.22 33.68 30.08 26.66 27.92
Equity Dividend 0.00 1.04 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.21 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 207.96 207.96 207.96 207.96 207.96
Earning Per Share (Rs) 0.34 0.84 0.21 0.05 -0.95
Equity Dividend (%) 0.00 5.00 5.00 0.00 0.00
Book Value (Rs) 24.10 24.35 24.07 23.79 23.75
Source : Dion Global Solutions Limited

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