FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: ASTER DM HEALTHCARE LTD.
NSE Symbol: ASTERDM
Period: FY 2020-21(AN)
Result Type: AUDITED,CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)8,60,843.00
Other Operating Income0.00
Total Income from Operations8,60,843.00
Other Income4,997.00
Total Income8,65,840.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade11,196.00
Cost of Materials Consumed0.00
Purchases of Stock-in-Trade2,43,695.00
Employees Benefits Expense2,75,536.00
Depreciation & Amortization Expense61,757.00
Finance Costs29,366.00
Other Expenses2,24,137.00
Total Expenses8,45,687.00
Profit/(Loss) from Ordinary Activities before exceptional items20,153.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax20,153.00
Tax Expense2,722.00
Profit/(Loss) for the period from Continuing Operations17,431.00
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 Period17,783.00
Share of Profit/(Loss) of Associates352.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period17,783.00
Other Comprehensive Income-4,971.00
Total Comprehensive Income12,812.00
Face Value (Rs. )10.00
Paid-Up Equity Share Capital49,704.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year2,87,542.00
Basic EPS for Continuing Operations2.97
Diluted EPS for Continuing Operations2.97
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations2.97
Diluted EPS for Continued and Discontinued Operations2.97
NOTES TO ACCOUNTS

SEGMENT REPORTING

FY 2020-21*

TOTAL REVENUE

Clinics2,01,446.00
Hospitals4,79,889.00
Others1,196.00
Retail Pharmacies (Including Opticals)1,78,312.00
Total8,60,843.00
Less:Inter Segment Revenue
Net Sales/Income from Operations

RESULTS

Clinics15,216.00
Hospitals35,743.00
Others147.00
Retail Pharmacies (Including Opticals)14,869.00
Total65,975.00
Less:Interest29,366.00
Other Un-Allocable Expenditure Net off Unallocable Income16,104.00
Total Profit Before Tax20,505.00

ASSETS

Clinics1,80,563.00
Hospitals7,39,394.00
Others1,713.00
Retail Pharmacies (Including Opticals)1,36,174.00
Un-Allocable Assets1,06,502.00
Total11,64,346.00

LIABILITES

Clinics84,725.00
Hospitals3,72,080.00
Others0.00
Retail Pharmacies (Including Opticals)76,268.00
Un-Allocable Liabilities2,47,861.00
Total7,80,934.00