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Healthcare Global Enterprises Ltd. - Research Center
539787 HCG Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 689.58 641.43 586.87 545.04 470.21
Expenses
Material consumed 3.82 0.77 -2.67 -3.55 1.59
Manufacturing expenses 162.31 168.88 172.34 166.24 143.86
Personnel expenses 142.69 130.32 115.58 98.06 83.80
Selling expenses 9.25 3.05 3.11 26.82 0.68
Adminstrative expenses 254.54 243.41 209.78 174.80 172.86
Expenses capitalised - - - - -
Cost of sales 572.61 546.43 498.14 462.36 402.78
Operating profit 116.97 95.00 88.73 82.67 67.43
Other recurring income 10.86 12.55 15.93 6.72 3.00
Adjusted PBDIT 127.83 107.55 104.65 89.39 70.43
Financial expenses 82.99 47.81 26.80 15.93 34.30
Depreciation 79.41 47.17 43.92 44.16 37.42
Other write offs - - - - -
Adjusted PBT -34.57 12.57 33.94 29.30 -1.29
Tax charges -12.16 5.32 11.98 9.82 -2.91
Adjusted PAT -22.41 7.25 21.96 19.48 1.62
Non recurring items -30.89 - 2.94 - -4.47
Other non cash adjustments - - - - -
Reported net profit -53.30 7.25 24.89 19.48 -2.84
Earnigs before appropriation -55.11 -1.81 -9.06 -33.95 -48.47
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -55.11 -1.81 -9.06 -33.95 -48.47

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