Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 6,892.92 | 6,297.63 | 5,717.61 | 4,030.12 | 4,632.32 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,892.92 | 6,297.63 | 5,717.61 | 4,030.12 | 4,632.32 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 63.78 | 157.17 | 366.52 | 95.33 | 126.63 |
Total Income | 6,956.7 | 6,454.8 | 6,084.13 | 4,125.45 | 4,758.95 |
Total Expenditure | 5,625.28 | 5,196.29 | 4,648.65 | 3,625.68 | 4,022.8 |
PBIDT | 1,331.42 | 1,258.51 | 1,435.48 | 499.77 | 736.15 |
Interest | 130.95 | 129.09 | 146.85 | 165.88 | 205.06 |
PBDT | 1,200.47 | 1,129.42 | 1,288.63 | 333.89 | 531.09 |
Depreciation | 342.5 | 315.74 | 300.84 | 290.6 | 291.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 212.75 | 180.7 | 197.84 | 99.46 | 147.87 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 645.22 | 632.98 | 789.95 | -56.17 | 91.49 |
Minority Interest After NP | 46.34 | 44.25 | 234.83 | 53.59 | 33.55 |
Net Profit after Minority Interest | 598.88 | 588.73 | 555.12 | -109.76 | 57.94 |
Extra-ordinary Items | 12.05 | 57.26 | 251.93 | -1.57 | 23.63 |
Adjusted Profit After Extra-ordinary item | 586.83 | 531.47 | 303.19 | -108.19 | 34.31 |
EPS (Unit Curr.) | 7.93 | 7.8 | 7.35 | -1.45 | 0.77 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 10 | 10 | 0 | 0 | 0 |
Equity | 754.96 | 754.96 | 754.96 | 754.96 | 754.96 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 19.31 | 19.98 | 25.1 | 12.4 | 15.89 |
PBDTM(%) | 17.41 | 17.93 | 22.53 | 8.28 | 11.46 |
PATM(%) | 9.36 | 10.05 | 13.81 | -1.39 | 1.97 |
Jacob Ballas and International Finance Corporation (IFC), who together with Resurgence PE own approximately 34% of the diagnostics company.
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