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Audited Results of Kovai Medical Center and Hospital Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 525.62 465.31 401.62 334.14 297.13
Manufacturing Expenses 78.90 75.92 63.40 59.69 56.33
Personnel Expenses 88.18 79.36 64.60 52.69 42.66
Selling Expenses 0 0 0 0 0
Administrative Expenses 146.85 139.91 110.79 93.56 80.74
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 403.06 373.59 307.34 261.20 226.89
Operating Profit 122.56 91.72 94.28 72.94 70.25
Other Recurring Income 7.83 7.73 6.73 4.61 3.06
Adjusted PBDIT 130.40 99.46 101 77.56 73.30
Financial Expenses 14.69 16.66 20.38 23.94 27.46
Depreciation 23.67 20.64 21.20 16.30 14.51
Other Write offs 0 0 0 0 0
Adjusted PBT 92.04 62.16 59.43 37.32 31.33
Tax Charges 32.25 21.73 20.73 13.60 10.09
Adjusted PAT 59.78 40.43 38.70 23.72 21.25
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 59.78 40.43 38.70 23.72 21.25
Equity Dividend 0 2.18 1.31 1.36 1.36
Preference Dividend 0 0 0 0 0
Retained Earnings 181.94 125.71 90.91 55.63 35.33

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