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Audited Results of Kovai Medical Center and Hospital Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 465.31 401.62 334.14 297.13 222.37
Manufacturing Expenses 75.92 63.40 59.69 56.33 133.41
Personnel Expenses 79.36 64.60 52.69 42.66 32.50
Selling Expenses 0.00 0.00 0.00 0.00 2.01
Administrative Expenses 139.91 110.79 93.56 80.74 10.29
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 373.59 307.34 261.20 226.89 178.61
Operating Profit 91.72 94.28 72.94 70.25 43.76
Other Recurring Income 7.73 6.73 4.61 3.06 1.56
Adjusted PBDIT 99.46 101.00 77.56 73.30 45.32
Financial Expenses 16.66 20.38 23.94 27.46 16.96
Depreciation 20.64 21.20 16.30 14.51 12.13
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 62.16 59.43 37.32 31.33 16.24
Tax Charges 21.73 20.73 13.60 10.09 4.29
Adjusted PAT 40.43 38.70 23.72 21.25 11.95
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 40.43 38.70 23.72 21.25 11.95
Equity Dividend 2.18 1.31 1.36 1.36 1.15
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 125.71 90.91 55.63 35.33 16.95
 
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