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Audited Results of Healthcare Global Enterprises Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 538.78 470.21 420.15 349.10 291.42
Manufacturing Expenses 165.55 143.86 145.45 128.66 108.25
Personnel Expenses 96.56 83.80 68.95 61.43 46.30
Selling Expenses 0 0 0 0 0
Administrative Expenses 194.82 173.54 152.16 144.39 99.91
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 453.76 402.78 363.70 332.57 252.26
Operating Profit 85.02 67.43 56.45 16.53 39.15
Other Recurring Income 7.22 3 4.29 3.50 2.53
Adjusted PBDIT 92.23 70.43 60.74 20.03 41.69
Financial Expenses 14.56 34.30 31.52 28.24 25
Depreciation 42.56 37.42 32.58 27.90 23.27
Other Write offs 0 0 0 0 0
Adjusted PBT 35.12 -1.29 -3.36 -36.11 -6.58
Tax Charges 11.60 -2.91 -5.24 -0.49 0.58
Adjusted PAT 23.52 1.62 1.89 -35.62 -7.16
Non Recurring Items 0 -4.47 -4.25 -3.88 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 23.52 -2.84 -2.37 -39.50 -7.16
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -29.39 -48.47 -46.87 -44.50 -5

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