Profit & Loss account of Kovai Medical Center and Hospital (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
709.67 |
624.55 |
585.51 |
525.62 |
465.30 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
709.67 |
624.55 |
585.51 |
525.62 |
465.30 |
|
Total Operating Revenues |
711.73 |
627.65 |
592.37 |
531.07 |
465.31 |
|
Other Income |
10.59 |
8.24 |
7.63 |
6.18 |
7.73 |
|
Total Revenue |
722.32 |
635.89 |
600.00 |
537.25 |
473.04 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
204.80 |
0.00 |
0.00 |
0.00 |
67.11 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.60 |
-1.49 |
-0.36 |
0.21 |
|
Employee Benefit Expenses |
124.87 |
110.84 |
98.22 |
87.73 |
79.36 |
|
Finance Costs |
14.62 |
12.18 |
12.86 |
14.72 |
16.66 |
|
Depreciation And Amortisation Expenses |
52.12 |
35.53 |
34.16 |
23.81 |
20.64 |
|
Other Expenses |
214.01 |
197.13 |
193.27 |
158.91 |
150.31 |
|
Total Expenses |
610.41 |
543.04 |
510.58 |
444.91 |
410.89 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
111.91 |
92.84 |
89.42 |
92.34 |
62.16 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
111.91 |
92.84 |
89.42 |
92.34 |
62.16 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
29.95 |
31.29 |
31.63 |
25.37 |
15.63 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-13.27 |
1.31 |
-0.19 |
6.98 |
6.10 |
|
Tax For Earlier Years |
0.64 |
0.10 |
0.00 |
0.01 |
0.00 |
|
Total Tax Expenses |
17.33 |
32.70 |
31.44 |
32.36 |
21.73 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
94.59 |
60.14 |
57.98 |
59.97 |
40.43 |
|
Profit/Loss From Continuing Operations |
94.59 |
60.14 |
57.98 |
59.97 |
40.43 |
|
Profit/Loss For The Period |
94.59 |
60.14 |
57.98 |
59.97 |
40.43 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
86.44 |
54.96 |
52.98 |
54.81 |
36.95 |
|
Diluted EPS (Rs.) |
86.44 |
54.96 |
52.98 |
54.81 |
36.95 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
7.91 |
3.28 |
3.29 |
1.98 |
2.74 |
|
Tax On Dividend |
0.00 |
0.67 |
0.00 |
0.00 |
0.56 |
|
Equity Dividend Rate (%) |
30.00 |
30.00 |
30.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited