Nine Months Results of Kovai Medical Center and Hospital (in Rs. Cr.) |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
Dec '15 |
|
Net Sales/Income from operations |
533.96 |
465.75 |
441.06 |
394.31 |
344.88 |
|
Other Operating Income |
-- |
2.58 |
0.94 |
-- |
0.00 |
|
Total Income From Operations |
533.96 |
468.33 |
442.00 |
394.31 |
344.88 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
153.69 |
-- |
-- |
-- |
-- |
|
Purchase of Traded Goods |
-- |
-- |
-- |
66.41 |
57.64 |
|
Increase/Decrease in Stocks |
-- |
-- |
-- |
-0.53 |
0.03 |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
91.11 |
82.43 |
72.41 |
66.33 |
57.43 |
|
Depreciation |
30.36 |
26.74 |
21.37 |
17.62 |
15.10 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
161.49 |
286.19 |
271.49 |
168.99 |
162.27 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
97.31 |
72.96 |
76.74 |
75.49 |
52.41 |
|
Other Income |
7.65 |
6.31 |
6.81 |
5.99 |
5.96 |
|
P/L Before Int., Excpt. Items & Tax |
104.95 |
79.27 |
83.55 |
81.48 |
58.37 |
|
Interest |
10.34 |
9.73 |
9.04 |
11.20 |
12.42 |
|
P/L Before Exceptional Items & Tax |
94.61 |
69.54 |
74.50 |
70.28 |
45.95 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Tax |
94.61 |
69.54 |
74.50 |
70.28 |
45.95 |
|
Tax |
33.51 |
24.83 |
26.54 |
24.41 |
16.52 |
|
P/L After Tax from Ordinary Activities |
61.10 |
44.71 |
47.97 |
45.87 |
29.43 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
61.10 |
44.71 |
47.97 |
45.87 |
29.43 |
|
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 |
55.84 |
40.86 |
43.84 |
41.92 |
26.90 |
|
Diluted EPS |
55.84 |
40.86 |
43.84 |
41.92 |
26.90 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
55.84 |
40.86 |
43.84 |
41.92 |
26.90 |
|
Diluted EPS. |
55.84 |
40.86 |
43.84 |
41.92 |
26.90 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
0.55 |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
49.98 |
|
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) |
-- |
-- |
-- |
-- |
0.55 |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
100.00 |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
50.02 |
|
Source : Dion Global Solutions Limited