FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: ASTER DM HEALTHCARE LTD.
NSE Symbol: ASTERDM
Period: FY 2019-20(AN)
Result Type: AUDITED,CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)8,73,850.00
Other Operating Income0.00
Total Income from Operations8,73,850.00
Other Income3,787.00
Total Income8,77,637.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade-22,879.00
Cost of Materials Consumed0.00
Purchases of Stock-in-Trade2,86,428.00
Employees Benefits Expense2,90,393.00
Depreciation & Amortization Expense58,594.00
Finance Costs35,967.00
Other Expenses1,94,147.00
Total Expenses8,42,650.00
Profit/(Loss) from Ordinary Activities before exceptional items34,987.00
Exceptional Items-1,964.00
Profit/(Loss) from Ordinary Activities before Tax33,023.00
Tax Expense1,538.00
Profit/(Loss) for the period from Continuing Operations31,485.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued operations (after tax)0.00
Net Profit/(Loss) for the Period31,466.00
Share of Profit/(Loss) of Associates-19.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period31,466.00
Other Comprehensive Income14,461.00
Total Comprehensive Income45,927.00
Face Value (Rs. )10.00
Paid-Up Equity Share Capital49,952.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year2,77,262.00
Basic EPS for Continuing Operations5.51
Diluted EPS for Continuing Operations5.50
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations5.51
Diluted EPS for Continued and Discontinued Operations5.50
NOTES TO ACCOUNTS

SEGMENT REPORTING

FY 2019-20*

TOTAL REVENUE

Clinics2,00,613.00
Hospitals4,57,278.00
Others1,648.00
Retail Pharmacies2,14,311.00
Total8,73,850.00
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations8,73,850.00

RESULTS

Clinics23,279.00
Hospitals41,647.00
Others102.00
Retail Pharmacies22,320.00
Total87,348.00
Less:Interest35,967.00
Other Un-Allocable Expenditure Net off Unallocable Income18,377.00
Total Profit Before Tax33,004.00

ASSETS

Clinics2,00,639.00
Hospitals7,69,203.00
Others2,191.00
Retail Pharmacies1,63,509.00
Un-Allocable Assets1,08,242.00
Total12,43,784.00

LIABILITES

Clinics88,143.00
Hospitals3,63,440.00
Others0.00
Retail Pharmacies1,01,124.00
Un-Allocable Liabilities3,19,226.00
Total8,71,933.00