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Audited Results of Kovai Medical Center and Hospital Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 1,019.75 906 690.36 711.73 627.65
Manufacturing Expenses 297.30 268.19 201.91 213.45 8.64
Personnel Expenses 179.70 150.76 118.67 124.87 110.84
Selling Expenses 6.25 4.43 2.10 4.17 4.43
Administrative Expenses 264.88 221.90 172.54 198.80 182.05
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 751.23 648.49 497.15 543.67 495.33
Operating Profit 268.51 257.51 193.22 168.06 132.32
Other Recurring Income 15.99 11.83 11.85 10.59 8.24
Adjusted PBDIT 284.50 269.34 205.07 178.65 140.56
Financial Expenses 40.16 43.23 31.31 14.62 12.18
Depreciation 89.12 85.43 68.03 52.12 35.53
Other Write offs 0 0 0 0 0
Adjusted PBT 155.22 140.68 105.74 111.91 92.84
Tax Charges 39.45 36.42 28.05 17.33 32.70
Adjusted PAT 115.77 104.26 77.69 94.59 60.14
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 115.77 104.26 77.69 94.59 60.14
Equity Dividend 6.57 3.28 0 7.91 2.61
Preference Dividend 0 0 0 0 0
Retained Earnings 665.14 555.94 454.96 377.27 291.27
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