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Audited Results of Healthcare Global Enterprises Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 470.21 420.15 349.10 291.42 201.83
Manufacturing Expenses 143.86 145.45 128.66 108.25 75.81
Personnel Expenses 83.80 68.95 61.43 46.30 31.54
Selling Expenses 0 0 0 0 0
Administrative Expenses 173.54 152.16 144.39 99.91 63.71
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 402.78 363.70 332.57 252.26 169.82
Operating Profit 67.43 56.45 16.53 39.15 32.01
Other Recurring Income 3 4.29 3.50 2.53 3.33
Adjusted PBDIT 70.43 60.74 20.03 41.69 35.35
Financial Expenses 34.30 31.52 28.24 25 20.83
Depreciation 37.42 32.58 27.90 23.27 18.07
Other Write offs 0 0 0 0 0
Adjusted PBT -1.29 -3.36 -36.11 -6.58 -3.55
Tax Charges -2.91 -5.24 -0.49 0.58 0.45
Adjusted PAT 1.62 1.89 -35.62 -7.16 -4
Non Recurring Items -4.47 -4.25 -3.88 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -2.84 -2.37 -39.50 -7.16 -4
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -48.47 -46.87 -44.50 -5 2.16
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