Symbol KOVAI Company Kovai Medical Center & Hospital Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2014 To 31-Mar-2015 Period Ended 30-Jun-2014

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 9203.51
Other Operating Income 4.13
Increase/Decrease in Stock in trade and work in progress -58.04
Consumption of Raw Materials 1330.74
Purchase of traded goods 1561.34
Employees Cost 1372.05
Depreciation 576.21
Other Expenditure 2771.45
Total Expenditure 7553.75
Profit from Operations before Other Income, Interest & Exceptional Items 1653.89
Other Income 140.46
Profit before Interest & Exceptional Items 1794.35
Interest 552.43
Profit after Interest but before Exceptional Items 1241.92
Exceptional items 0.00
Profit(+)/Loss(-) from Ordinary Activities before tax 1241.92
Tax Expense 412.49
Net Profit(+)/Loss(-) from Ordinary Activities after tax 829.43
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 829.43
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 10.00
Paid-up Equity Share Capital 1094.23
Reserves excluding Revaluation Reserves 0.00
Basic EPS before Extraordinary items (in Rs.) 7.58
Diluted EPS before Extraordinary items (in Rs.) 7.58
Basic EPS after Extraordinary items (in Rs.) 7.58
Diluted EPS after Extraordinary items (in Rs.) 7.58
Public Shareholding (Number of Shares) 5487022.00
Public Shareholding (%) 50.15
Promoter & Promoter group Number of Shares Pledged / Encumbered -
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 0.00
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 0.00
Promoter & Promoter group Number of Shares Non-encumbered 5455240.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 100.00
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 49.85
(Source: MSE)

Remarks:

1, Consumption of Raw Materials of Rs.1330.74 inclusive of Hospital Consumables of Rs.1330.74 lacs. 2.Depreciation = Depreciation and Amortisation of Rs. 576.21 lacs 3.Interest= Finance Cost of Rs. 552.43 lacs 4. The Company is manily engaged in only one segment (hospital services). (Source MSE)