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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Shalby Ltd.
BSE Code 540797
ISIN Demat INE597J01018
Book Value 109.24
NSE Code SHALBY
Dividend Yield % 0.00
Market Cap 21072.71
P/E 25.93
EPS 7.52
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME:          
Operating Income8727.00  8297.00  7080.00  6468.00  4187.00  
     Income from Medical Services8665.00  8242.00  7027.00  6427.00  4115.00  
     Income from Diagnostic centre          
     Pharmacy / Optical Income          
     Less: Concession / Free Treatment          
     Other Operational Income62.00  55.00  53.00  41.00  72.00  
Less: Excise Duty          
Operating Income (Net)8727.00  8297.00  7080.00  6468.00  4187.00  
EXPENDITURE :          
Increase/Decrease in Stock0.00  -4.00  -5.00  4.00  5.00  
Cost of Medicines and Consumables118.00  105.00  92.00  91.00  68.00  
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost118.00  105.00  92.00  91.00  68.00  
     Others raw material cost236.00  210.00  183.00  181.00  137.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost1090.00  981.00  868.00  783.00  557.00  
     Salaries, Wages & Bonus1013.00  901.00  804.00  736.00  523.00  
     Contributions to EPF & Pension Funds71.00  66.00  57.00  46.00  30.00  
     Workmen and Staff Welfare Expenses1.00  0.00  1.00  1.00  5.00  
     Other Employees Cost6.00  13.00  5.00  0.00  0.00  
Hospital Operation Expenses5283.00  4800.00  4207.00  3823.00  2358.00  
     House Keeping Expenses148.00  134.00  97.00  127.00  92.00  
     Consultant / Inhouse Fees2289.00  2067.00  1766.00  1616.00  1008.00  
     Upkeep & Maintainence          
     Sub-contract/ Outsourced services          
     Processing Charges          
     Packing Material Consumed          
     Repairs and Maintenance257.00  219.00  215.00  176.00  150.00  
     Other Operating Expenses2588.00  2380.00  2128.00  1904.00  1108.00  
Selling, Administration and Other Expenses382.00  411.00  297.00  198.00  133.00  
     Rent , Rates & Taxes74.00  55.00  32.00  22.00  35.00  
     Insurance5.00  5.00  4.00  4.00  3.00  
     Printing and stationery25.00  26.00  29.00  21.00  13.00  
     Professional and legal fees50.00  57.00  47.00  44.00  24.00  
     Advertisement & Sales Promotion168.00  210.00  140.00  63.00  37.00  
     Brokerage, Commissions & Incentives          
     Freight outwards    1.00  6.00  1.00  
     Other Administration expenses60.00  59.00  45.00  38.00  20.00  
Miscellaneous Expenses63.00  37.00  27.00  112.00  71.00  
     Bad debts /advances written off15.00          
     Provision for doubtful debts10.00  1.00    85.00  2.00  
     Losson disposal of fixed assets(net)3.00    0.00    10.00  
     Losson foreign exchange fluctuations  1.00        
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses35.00  35.00  26.00  28.00  60.00  
Less: Expenses Capitalised          
Total Expenditure7118.00  6507.00  5647.00  5155.00  3316.00  
Operating Profit (Excl OI)1608.00  1790.00  1433.00  1313.00  870.00  
Other Income264.00  207.00  196.00  130.00  96.00  
     Interest Received90.00  66.00  118.00  92.00  77.00  
     Dividend Received          
     Profit on sale of Fixed Assets      0.00    
     Profits on sale of Investments          
     Foreign Exchange Gains1.00    2.00  0.00  0.00  
     Provision Written Back5.00  0.00  18.00  7.00    
     Others169.00  141.00  58.00  31.00  19.00  
Operating Profit1873.00  1997.00  1629.00  1443.00  967.00  
Interest127.00  43.00  44.00  44.00  45.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan100.00  21.00  22.00  20.00  29.00  
     Intereston Fixed deposits          
     Bank Charges etc21.00  16.00  16.00  16.00  10.00  
     Other Interest5.00  6.00  7.00  7.00  6.00  
PBDT1746.00  1954.00  1584.00  1399.00  922.00  
Depreciation389.00  371.00  371.00  355.00  367.00  
Profit Before Taxation & Exceptional Items1357.00  1583.00  1214.00  1044.00  555.00  
Exceptional Income / Expenses      -44.00    
Profit Before Tax1357.00  1583.00  1214.00  999.00  555.00  
Provision for Tax519.00  545.00  405.00  301.00  126.00  
     Current Income Tax540.00  588.00  348.00  186.00  96.00  
     Deferred Tax-33.00  -49.00  61.00  286.00  125.00  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit838.00  1038.00  808.00  698.00  429.00  
Adjustments to PAT0.00  0.00        
Profit Balance B/F5154.00  4246.00  3543.00  2956.00  2580.00  
Appropriations5992.00  5285.00  4351.00  3654.00  3008.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation131.00  131.00  105.00  111.00  52.00  
Equity Dividend %  12.00  12.00  10.00  10.00  
Earnings Per Share8.00  10.00  8.00  6.00  4.00  
Adjusted EPS8.00  10.00  8.00  6.00  4.00  
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