| Quarterly Results of Kovai Medical Center and Hospital (in Rs. Cr.) |
Jun '22 |
Mar '22 |
Dec '21 |
Sep '21 |
Jun '21 |
|
| Net Sales/Income from operations |
234.28 |
218.48 |
228.74 |
216.99 |
238.27 |
|
| Other Operating Income |
1.93 |
2.11 |
-- |
1.01 |
0.40 |
|
| Total Income From Operations |
236.20 |
220.59 |
228.74 |
218.00 |
238.67 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
64.39 |
62.89 |
64.99 |
-- |
65.00 |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
40.88 |
39.62 |
35.16 |
35.07 |
40.90 |
|
| depreciat |
22.99 |
21.29 |
21.96 |
23.49 |
18.68 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
69.00 |
63.48 |
64.63 |
118.97 |
57.76 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
38.95 |
33.30 |
41.99 |
40.47 |
56.32 |
|
| Other Income |
3.60 |
3.17 |
4.15 |
2.35 |
2.15 |
|
| P/L Before Int., Excpt. Items & Tax |
42.55 |
36.48 |
46.14 |
42.81 |
58.48 |
|
| Interest |
10.07 |
10.47 |
10.63 |
10.78 |
11.34 |
|
| P/L Before Exceptional Items & Tax |
32.48 |
26.01 |
35.51 |
32.03 |
47.13 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
32.48 |
26.01 |
35.51 |
32.03 |
47.13 |
|
| Tax |
8.69 |
7.18 |
9.45 |
7.88 |
11.91 |
|
| P/L After Tax from Ordinary Activities |
23.79 |
18.82 |
26.06 |
24.15 |
35.22 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
23.79 |
18.82 |
26.06 |
24.15 |
35.22 |
|
| Equity Share Capital |
10.94 |
10.94 |
10.94 |
10.94 |
10.94 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
21.74 |
17.20 |
23.82 |
22.07 |
32.19 |
|
| Diluted EPS |
21.74 |
17.20 |
23.82 |
22.07 |
32.19 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
21.74 |
17.20 |
23.82 |
22.07 |
32.19 |
|
| Diluted EPS. |
21.74 |
17.20 |
23.82 |
22.07 |
32.19 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
