25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Dolphin Medical Services Ltd.

BSE

  • 1.50 0.00 (0%)
  • Vol: 8474
  • BSE Code: 526504
  • PREV. CLOSE
    1.50
  • OPEN PRICE
    1.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Dolphin Medical Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME:
  
  
  
  
  
Operating Income
5.67
3.64
9.59
11.41
37.62
     Income from Medical Services
5.67
3.64
0.21
0.10
0.08
     Income from Diagnostic centre
NA
NA
9.07
11.18
37.42
     Pharmacy / Optical Income
NA
NA
NA
NA
NA
     Less: Concession / Free Treatment
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.31
0.14
0.12
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5.67
3.64
9.59
11.41
37.62
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.22
0.22
0.35
0.44
     Electricity & Power
0.15
0.22
0.22
0.35
0.44
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.39
0.37
1.32
2.24
3.19
     Salaries, Wages & Bonus
0.39
0.36
1.22
2.11
2.95
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
0.08
     Workmen and Staff Welfare Expenses
0.00
0.01
0.10
0.13
0.16
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
1.76
1.16
3.69
4.75
11.08
     House Keeping Expenses
NA
NA
NA
NA
NA
     Consultant / Inhouse Fees
0.03
0.04
0.20
0.67
1.19
     Upkeep & Maintainence
0.02
0.08
0.31
0.54
0.83
     Sub-contract/ Outsourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Other Operating Expenses
1.71
1.04
3.18
3.53
9.06
Selling, Administration and Other Expenses
1.57
2.17
5.15
9.70
13.36
     Rent , Rates & Taxes
0.53
0.58
0.82
0.79
0.81
     Insurance
0.03
0.01
0.02
0.05
0.08
     Printing and stationery
0.03
0.12
0.22
0.48
0.62
     Professional and legal fees
0.39
0.22
0.11
0.12
0.11
     Advertisement & Sales Promotion
0.02
0.04
0.05
0.09
0.10
     Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Administration expenses
0.56
1.20
3.91
8.17
11.64
Miscellaneous Expenses
0.07
0.09
0.15
0.35
5.73
     Bad debts /advances written off
NA
NA
NA
NA
0.06
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.05
5.36
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.07
0.09
0.15
0.30
0.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3.94
4.02
10.53
17.39
33.80
Operating Profit (Excl OI)
1.73
-0.39
-0.94
-5.98
3.82
Other Income
1.50
0.14
NA
0.02
0.04
     Interest Received
NA
NA
NA
NA
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
1.50
0.14
0.00
0.02
0.04
Operating Profit
3.23
-0.25
-0.94
-5.95
3.86
Interest
0.57
0.50
0.53
7.04
11.87
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
0.46
6.56
11.39
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.01
0.08
0.04
0.02
0.04
     Other Interest
0.56
0.41
0.03
0.46
0.44
PBDT
2.66
-0.75
-1.47
-12.99
-8.01
Depreciation
3.36
5.17
7.14
6.47
6.46
Profit Before Taxation & Exceptional Items
-0.69
-5.92
-8.61
-19.46
-14.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-0.69
-5.92
-8.61
-19.46
-14.47
Provision for Tax
-0.23
-0.17
0.04
0.32
0.43
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-0.23
-0.17
0.04
0.32
0.43
     Other taxes
-0.23
-0.17
0.04
0.32
0.43
Profit After Tax
-0.46
-5.75
-8.65
-19.78
-14.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-0.46
-5.75
-8.65
-19.78
-14.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-49.88
-44.13
-35.48
-15.71
-0.80
Appropriations
-50.34
-49.88
-44.13
-35.48
-15.71
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
-1.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
-1.00
-1.00
-1.00