Kovai Medical Center and Hospital Ltd. - Research Center
523323 KOVAI Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,219.55 | 1,019.75 | 906.00 | 690.36 | 711.73 |
| Expenses | |||||
| Material consumed | 3.87 | 3.11 | 3.20 | 1.92 | 2.38 |
| Manufacturing expenses | 343.97 | 297.30 | 268.19 | 201.91 | 213.45 |
| Personnel expenses | 219.47 | 179.70 | 150.76 | 118.67 | 124.87 |
| Selling expenses | 8.26 | 6.25 | 4.43 | 2.10 | 4.17 |
| Adminstrative expenses | 302.30 | 264.88 | 221.90 | 172.54 | 198.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 877.87 | 751.23 | 648.49 | 497.15 | 543.67 |
| Operating profit | 341.69 | 268.51 | 257.51 | 193.22 | 168.06 |
| Other recurring income | 20.95 | 15.99 | 11.83 | 11.85 | 10.59 |
| Adjusted PBDIT | 362.64 | 284.50 | 269.34 | 205.07 | 178.65 |
| Financial expenses | 32.94 | 40.16 | 43.23 | 31.31 | 14.62 |
| Depreciation | 92.14 | 89.13 | 85.43 | 68.03 | 52.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 237.56 | 155.22 | 140.68 | 105.74 | 111.91 |
| Tax charges | 57.83 | 39.45 | 36.42 | 28.05 | 17.33 |
| Adjusted PAT | 179.73 | 115.77 | 104.26 | 77.69 | 94.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 179.73 | 115.77 | 104.26 | 77.69 | 94.59 |
| Earnigs before appropriation | 844.87 | 671.70 | 559.22 | 454.96 | 385.19 |
| Equity dividend | 10.94 | 6.57 | 3.28 | - | 7.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 833.92 | 665.14 | 555.94 | 454.96 | 377.27 |
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