General information about company

Scrip code523489
Name of companyCHENNAI MEENAKSHI MULTISPECIALITY HOSPITAL LTD
Class of securityEquity
Date of start of financial year01-04-2017
Date of end of financial year31-03-2018
Date of board meeting when results were approved05-12-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange10-11-2017
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentHEALTH CARE SERVICES
Start time of board meeting16:00
End time of board meeting18:00



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I
1Income
Revenue from operations596.341200.21
Other income5.286.67
Total income601.621206.88
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade139.15307.8
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade4.03-14.49
(d)Employee benefit expense 150.79301.03
(e)Finance costs34.1768.84
(f)Depreciation, depletion and amortisation expense27.8655.58
(f)Other Expenses
1Other Expenses175.95361.68
10
Total other expenses175.95361.68
Total expenses531.951080.44

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax69.67126.44
4Exceptional items 00
5Total profit before tax69.67126.44
7Tax expense
8Current tax00
9Deferred tax00
10Total tax expenses00
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations69.67126.44
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period69.67126.44
22Other comprehensive income net of taxes00

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period69.67126.44
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital
Face value of equity share capital
27Details of debt securities
Paid-up debt capital
Face value of debt securities
28Reserves excluding revaluation reserve
29Debenture redemption reserve
30Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.931.69
Diluted earnings (loss) per share from continuing operations0.931.69
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations0.931.69
Diluted earnings (loss) per share from continuing and discontinued operations0.931.69
31Debt equity ratio
32Debt service coverage ratio
33Interest service coverage ratio
34Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)1.The entire operations of the company relate to only one segment viz:Hospital.
2.The above results have been reviewed and recommended for adoption by the audit committee and approved by the Board of Directors at their meeting held on 5th December 2017.
3.The statutory auditors have carried out a limited review of the financial results.
4.The company has adopted indian accounting standards (Ind As) with effect from 01.04.2017 and accordingly these financial results have been prepared in accordance with the recongnition and measurement principles as laid down in Ind As 34-Interim financial reporting as prescribed u/s 133 of the companies act, 2013 read with the relevant rules issued thereunder and the other accounting principles generally accepted in India.
5.The company has availed the exeption as given in SEBI circularNo.CIR/CFD/FAC/62/2016 dated 5th july
2016 and accordingly results for the previous year ended 31st march 2017 and statement of Assets & Liabilities as on 31st march 2017 have not been included in this statement.
6.Reconcliation between financial results as reported under erstwhile Indin GAAP and AS are summarised as below:
particulars Quarter ended Half year ended
30.09.2016 30.09.2016
(Rs.in Laksh) (Rs.in Laksh)
Net profit for the period as per Indian GAAP (35.65) (64.62)
less Actuarial Gain/(Loss) on Deferred
Benefit plans reclassified to other
comprehensive income -- --

Net profit under Ind AS (A) (35.65) (64.62)
Other comprehensive income -- --
Actuarial gain /(Loss ) on employee defined
benefits plan -- --
other comprehensive income (B) -- --
Total comprehensive income for the period
under Ind AS (A+B) (35.65) (64.62)

7.Figures for the previous period have been regrouped /rearranged wherever necessary.

Place:chennai A.N.Radhakrishnan
Date:05.12.2017 (Chairman & Managing Director)





Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201701-04-2016
Date of end of reporting period30-09-201731-03-2017
Whether results are audited or unauditedUnauditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Assets
1 Non-current assets
Property, plant and equipment00
Capital work-in-progress1.980
Investment property
Goodwill00
Other intangible assets1442.981402.49
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments00
Trade receivables, non-current
Loans, non-current24.4924.49
Other non-current financial assets
Total non-current financial assets24.4924.49
Deferred tax assets (net)
Other non-current assets
Total non-current assets1469.451426.98
2Current assets
Inventories75.9961.5
Current financial asset
Current investments00
Trade receivables, current106.757.64
Cash and cash equivalents195.88166.23
Bank balance other than cash and cash equivalents00
Loans, current18109.24
Other current financial assets129.6912.33
Total current financial assets450.27345.44
Current tax assets (net)
Other current assets
Total current assets526.26406.94

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201701-04-2016
Date of end of reporting period30-09-201731-03-2017
Whether results are audited or unauditedUnauditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets1995.711833.92
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital746.89746.89
Other equity-1194.29-1320.73
Total equity attributable to owners of parent-447.4-573.84
Non controlling interest
Total equity-447.4-573.84
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current1147.641147.64
Trade payables, non-current00
Other non-current financial liabilities9698.61
Total non-current financial liabilities1243.641246.25
Provisions, non-current00
Deferred tax liabilities (net)00
Deferred government grants, Non-current00
Other non-current liabilities00
Total non-current liabilities1243.641246.25
Current liabilities
Current financial liabilities
Borrowings, current66.9876.13
Trade payables, current185.38117.44
Other current financial liabilities940.36965.82
Total current financial liabilities1192.721159.39
Other current liabilities
Provisions, current6.752.12
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities1199.471161.51
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities2443.112407.76
Total equity and liabilites1995.711833.92
Disclosure of notes on assets and liabilities