Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 |
---|---|---|---|---|---|
Gross Sales | 5,107.04 | 4,654.93 | 4,339.51 | 2,777.68 | 3,519.4 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,107.04 | 4,654.93 | 4,339.51 | 2,777.68 | 3,519.4 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 46.52 | 131.13 | 354 | 70.11 | 106.2 |
Total Income | 5,153.56 | 4,786.06 | 4,693.51 | 2,847.79 | 3,625.6 |
Total Expenditure | 4,220.44 | 3,824.46 | 3,491.78 | 2,570.52 | 3,035.66 |
PBIDT | 933.12 | 961.6 | 1,201.73 | 277.27 | 589.94 |
Interest | 96.26 | 97.37 | 116.83 | 125.26 | 148.11 |
PBDT | 836.86 | 864.23 | 1,084.9 | 152.01 | 441.83 |
Depreciation | 250.27 | 233.96 | 223.56 | 219.09 | 211.65 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 144.51 | 135.59 | 158.42 | 51.45 | 97.45 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 442.08 | 494.68 | 702.92 | -118.53 | 132.73 |
Minority Interest After NP | 21.93 | 38.5 | 215.77 | 34.4 | 30.28 |
Net Profit after Minority Interest | 420.15 | 456.18 | 487.15 | -152.93 | 102.45 |
Extra-ordinary Items | 9.71 | 49.5 | 256.93 | 0.25 | 35.65 |
Adjusted Profit After Extra-ordinary item | 410.44 | 406.68 | 230.22 | -153.18 | 66.8 |
EPS (Unit Curr.) | 5.57 | 6.04 | 6.45 | -2.03 | 1.36 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 754.96 | 754.96 | 754.96 | 754.96 | 754.95 |
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(%) | 18.27 | 20.65 | 27.69 | 9.98 | 16.76 |
PBDTM(%) | 16.38 | 18.56 | 25 | 5.47 | 12.55 |
PATM(%) | 8.65 | 10.62 | 16.19 | -4.26 | 3.77 |
Jacob Ballas and International Finance Corporation (IFC), who together with Resurgence PE own approximately 34% of the diagnostics company.
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