29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Dr. Lal Pathlabs Ltd.

BSE

  • 961.00 21.85 (2.33%)
  • Vol: 9784
  • BSE Code: 539524
  • PREV. CLOSE
    939.15
  • OPEN PRICE
    945.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    963.00(50)

NSE

  • 967.55 0.00 (0%)
  • Vol: 300986
  • NSE Code: LALPATHLAB
  • PREV. CLOSE
    967.55
  • OPEN PRICE
    944.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    967.55(1767)

Dr. Lal Pathlabs Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME:
  
  
  
  
  
Operating Income
7913.18
6595.90
5579.00
4517.00
3422.00
     Income from Medical Services
7912.62
6595.55
5579.00
4516.00
3422.00
     Income from Diagnostic centre
NA
NA
NA
NA
NA
     Pharmacy / Optical Income
NA
NA
NA
NA
NA
     Less: Concession / Free Treatment
NA
NA
NA
NA
NA
     Other Operational Income
0.56
0.35
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7913.18
6595.90
5579.00
4517.00
3422.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
1729.22
1391.58
1177.00
973.00
762.00
     Opening Raw Materials
126.10
104.79
73.00
62.00
73.00
     Purchases Raw Materials
1740.08
1412.89
1209.00
983.00
743.00
     Closing Raw Materials
136.95
126.10
105.00
73.00
55.00
     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
127.82
112.64
97.00
75.00
53.00
     Electricity & Power
127.82
112.64
97.00
75.00
53.00
     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
1368.34
1343.90
1016.00
938.00
538.00
     Salaries, Wages & Bonus
1288.27
1017.27
802.00
635.00
486.00
     Contributions to EPF & Pension Funds
55.66
40.43
33.00
27.00
22.00
     Workmen and Staff Welfare Expenses
40.11
33.09
20.00
22.00
16.00
     Other Employees Cost
-15.69
253.11
161.00
254.00
14.00
Hospital Operation Expenses
173.73
129.02
337.00
259.00
196.00
     House Keeping Expenses
NA
NA
NA
NA
NA
     Consultant / Inhouse Fees
NA
NA
228.00
179.00
126.00
     Upkeep & Maintainence
NA
NA
4.00
2.00
2.00
     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
160.13
116.71
95.00
64.00
52.00
     Other Operating Expenses
13.59
12.32
11.00
13.00
16.00
Selling, Administration and Other Expenses
2215.71
1898.53
1419.00
1183.00
926.00
     Rent , Rates & Taxes
391.70
318.34
261.00
220.00
173.00
     Insurance
21.44
19.55
16.00
14.00
10.00
     Printing and stationery
86.74
109.72
90.00
76.00
51.00
     Professional and legal fees
330.00
350.96
588.00
483.00
402.00
     Advertisement & Sales Promotion
190.85
182.02
172.00
153.00
121.00
     Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Administration expenses
1194.97
917.95
293.00
238.00
169.00
Miscellaneous Expenses
221.80
168.73
149.00
111.00
82.00
     Bad debts /advances written off
28.42
9.31
3.00
3.00
5.00
     Provision for doubtful debts
9.91
24.49
17.00
6.00
2.00
     Losson disposal of fixed assets(net)
NA
0.69
5.00
3.00
1.00
     Losson foreign exchange fluctuations
0.31
NA
2.00
1.00
0.00
     Losson sale of non-trade current investments
NA
NA
6.00
NA
NA
     Other Miscellaneous Expenses
183.16
134.24
116.00
98.00
74.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5836.62
5044.41
4194.00
3540.00
2557.00
Operating Profit (Excl OI)
2076.56
1551.49
1386.00
977.00
865.00
Other Income
218.38
131.62
81.00
34.00
23.00
     Interest Received
147.43
94.06
58.00
6.00
15.00
     Dividend Received
37.55
21.91
14.00
22.00
1.00
     Profit on sale of Fixed Assets
0.72
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.15
NA
NA
NA
     Provision Written Back
25.66
8.26
3.00
1.00
1.00
     Others
7.02
7.25
6.00
5.00
7.00
Operating Profit
2294.94
1683.11
1466.00
1010.00
888.00
Interest
4.97
4.05
2.00
4.00
25.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
4.97
4.05
2.00
4.00
25.00
PBDT
2289.97
1679.06
1464.00
1006.00
863.00
Depreciation
282.81
281.89
272.00
204.00
198.00
Profit Before Taxation & Exceptional Items
2007.16
1397.17
1192.00
802.00
664.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2007.16
1397.17
1192.00
802.00
664.00
Provision for Tax
674.87
432.82
389.00
246.00
213.00
     Current Income Tax
628.28
505.04
460.00
348.00
219.00
     Deferred Tax
41.06
-57.94
-70.00
-102.00
-6.00
     Other taxes
87.65
-130.17
-141.00
-204.00
-12.00
Profit After Tax
1332.29
964.36
803.00
556.00
452.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-10.39
-7.53
-7.00
-5.00
-5.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1321.90
956.83
796.00
551.00
447.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2097.89
1408.93
1117.00
722.00
467.00
Appropriations
3419.79
2365.76
1913.00
1273.00
914.00
     General Reserves
127.84
116.70
84.00
65.00
42.00
     Proposed Equity Dividend
202.72
NA
NA
NA
NA
     Corporate dividend tax
43.05
26.54
16.00
13.00
21.00
     Other Appropriation
NA
NA
304.00
NA
NA
Equity Dividend %
25.00
15.00
11.00
154.00
257.00
Earnings Per Share
16.00
17.00
143.00
1567.00
1206.00
Adjusted EPS
16.00
17.00
14.00
10.00
8.00