General information about company

Scrip code523489
NSE SymbolNOT APPLICABLE
MSEI SymbolNOT APPLICABLE
ISIN*INE889F01017
Name of companyCHENNAI MEENAKSHI MULTISPECIALITY HOSPITAL LTD
Type of company
Class of securityEquity
Date of start of financial year01-04-2018
Date of end of financial year31-03-2019
Date of board meeting when results were approved27-05-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange09-05-2019
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentHEALTH CARE SERVICES
Start date and time of board meeting27-05-2019 16:00
End date and time of board meeting27-05-2019 18:00
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion



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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
CWhether results are audited or unauditedAuditedAudited
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.
1Income
Revenue from operations551.82235.92
Other income11.8449.81
Total income563.642285.73
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade125.92545.95
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade13.1617.21
(d)Employee benefit expense 132.83481.31
(e)Finance costs34.7136.21
(f)Depreciation, depletion and amortisation expense30.3119.67
(f)Other Expenses
1other expenses253.45980.51
10
Total other expenses253.45980.51
Total expenses590.362280.86

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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
CWhether results are audited or unauditedAuditedAudited
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 tax-26.724.87
4Exceptional items 00
5Total profit before tax-26.724.87
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 operations-26.724.87
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 period-26.724.87
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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
CWhether results are audited or unauditedAuditedAudited
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 period-26.724.87
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 capital746.69746.89
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve0
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations-0.360.07
Diluted earnings (loss) per share from continuing operations-0.360.07
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 operations-0.360.07
Diluted earnings (loss) per share from continuing and discontinued operations-0.360.07
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment1407.11
Capital work-in-progress11.98
Investment property
Goodwill0
Other intangible assets24.49
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments0
Trade receivables, non-current
Loans, non-current0
Other non-current financial assets
Total non-current financial assets0
Deferred tax assets (net)
Other non-current assets
Total non-current assets1443.58
2Current assets
Inventories63.3
Current financial asset
Current investments0
Trade receivables, current82.82
Cash and cash equivalents99.23
Bank balance other than cash and cash equivalents0
Loans, current0
Other current financial assets219.78
Total current financial assets401.83
Current tax assets (net)
Other current assets9.83
Total current assets474.96

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets1918.54
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital746.89
Other equity-1159.94
Total equity attributable to owners of parent-413.05
Non controlling interest
Total equity-413.05
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current1147.64
Trade payables, non-current
Other non-current financial liabilities
Total non-current financial liabilities1147.64
Provisions, non-current50.43
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities1198.07
Current liabilities
Current financial liabilities
Borrowings, current73.54
Trade payables, current123.79
Other current financial liabilities927.08
Total current financial liabilities1124.41
Other current liabilities
Provisions, current9.11
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities1133.52
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities2331.59
Total equity and liabilites1918.54
Disclosure of notes on assets and liabilitiesTextual Information(1)

Text Block

Textual Information(1)NOTES:

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 27.05.2019

3.The figures for the quarter ended 31st March,2019 and 31st March,2018 are the balancing figures between
the audited figures in respect of the full financial year and the published year to date figures upto the 3rd
quarter of the relevant financial year.

4.The company has adopted the indian Accounting Standard (ind As) in the year 2017-18 w.e.f 1st April,2017
and accordingly, the financial results have been prepared in accordance with Ind As as prescribed under
Section 133 of the Companies Act 2013 and other recognized accounting practices and policies to the extent
applicable.

5.figures of the previous year / quarter have been regrouped wherever necessary.

6.The Financial Results would be uploaded and availabe for viewing on the Company's website www.cmmh.in and
on the web site of the Stock Exchange. BSE Limited www.bseindia.com



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-201901-04-2018
Date of end of reporting period31-03-201931-03-2019
Whether accounts are audited or unaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3(Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments