Kovai Medical Center and Hospital Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	110.36	87.54	74.06	58.33	46.41
Expenses
Material consumed	0.12	0.12	0.02	0.38	0.28
Manufacturing expenses	72.02	55.92	47.60	39.08	32.12
Personnel expenses	13.44	10.15	7.69	6.12	4.99
Selling expenses	0.54	1.01	0.52	0.67	0.55
Adminstrative expenses	5.91	5.92	3.68	2.59	2.82
Expenses capitalised	-	-	-	-	-
Cost of sales	92.03	73.12	59.50	48.83	40.76
Operating profit	18.33	14.42	14.56	9.50	5.65
Other recurring income	1.14	1.38	0.67	0.58	0.53
Adjusted PBDIT	19.46	15.80	15.23	10.07	6.19
Financial expenses	4.55	3.82	1.30	1.00	1.00
Depreciation	3.92	3.85	3.52	3.07	2.69
Other write offs	-	-	0.10	0.10	0.10
Adjusted PBT	11.00	8.14	10.31	5.90	2.40
Tax charges	3.89	2.89	3.69	1.76	1.17
Adjusted PAT	7.11	5.25	6.62	4.14	1.22
Non recurring items	0.01	-	-0.06	-	-
Other non cash adjustments	0.03	-	-	-0.26	-0.06
Reported net profit	7.14	5.25	6.56	3.88	1.16
Earnigs before appropriation	11.47	9.93	11.28	6.07	3.21
Equity dividend	1.37	1.37	1.37	1.09	0.82
Preference dividend	-	-	-	-	-
Dividend tax	0.23	0.23	0.23	0.15	0.11
Retained earnings	9.87	8.33	9.68	4.82	2.28

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