Healthcare Global Enterprises Ltd - Stock Price

  • NSE : HCG
  • BSE : 539787
  • ISIN CODE : INE075I01017
  • Industry : Miscellaneous
  • House : Private
Healthcare Global Enterprises Ltd is not traded on BSE/NSE
NSE
108.75
+3.33 %+3.5
BSE
105.55
-0.42 %-0.45

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales9760.008288.0017.76
     Sales743.00684.008.63
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income8866.007498.0018.24
     Revenue from property developmentNANANA
     Other Operational Income151.00105.0043.81
Less: Excise DutyNANANA
Net Sales9760.008288.0017.76
EXPENDITURE :NANANA
Increase/Decrease in Stock-29.00-69.0057.97
Raw Material Consumed2215.001966.0012.67
     Opening Raw MaterialsNANANA
     Purchases Raw MaterialsNANANA
     Closing Raw MaterialsNANANA
     Other Direct Purchases / Brought in cost2215.001966.0012.67
     Other raw material cost0.000.000.00
Power & Fuel Cost288.00229.0025.76
     Electricity & Power288.00229.0025.76
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost1845.001577.0016.99
     Salaries, Wages & Bonus1655.001408.0017.54
     Contributions to EPF & Pension Funds99.0088.0012.50
     Workmen and Staff Welfare Expenses61.0054.0012.96
     Other Employees Cost31.0027.0014.81
Other Manufacturing Expenses628.00415.0051.33
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance257.00246.004.47
     Packing Material ConsumedNANANA
     Other Mfg Exp371.00169.00119.53
General and Administration Expenses3337.002776.0020.21
     Rent , Rates & Taxes582.00448.0029.91
     Insurance18.0019.00-5.26
     Printing and stationery43.0035.0022.86
     Professional and legal fees2302.001928.0019.40
     Traveling and conveyance102.0095.007.37
     Other Administration392.00345.0013.62
Selling and Distribution Expenses122.00101.0020.79
     Advertisement & Sales Promotion122.00101.0020.79
     Sales Commissions & IncentivesNANANA
     Freight and ForwardingNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses128.00170.00-24.71
     Bad debts /advances written offNA100.00NA
     Provision for doubtful debts39.00NANA
     Losson disposal of fixed assets(net)1.000.000.00
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses88.0069.0027.54
Less: Expenses CapitalisedNANANA
Total Expenditure8535.007164.0019.14
Operating Profit (Excl OI)1225.001123.009.08
Other Income101.00193.00-47.67
     Interest Received35.0088.00-60.23
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets3.004.00-25.00
     Profits on sale of InvestmentsNANANA
     Provision Written Back0.0068.00-100.00
     Foreign Exchange Gains5.002.00150.00
     Others56.0031.0080.65
Operating Profit1326.001316.000.76
Interest699.00424.0064.86
     InterestonDebenture / BondsNANANA
     Interest on Term Loan322.00220.0046.36
     Intereston Fixed depositsNANANA
     Bank Charges etc72.0049.0046.94
     Other Interest306.00155.0097.42
PBDT627.00893.00-29.79
Depreciation851.00715.0019.02
Profit Before Taxation & Exceptional Items-224.00178.00-225.84
Exceptional Income / ExpensesNA108.00NA
Profit Before Tax-224.00286.00-178.32
Provision for Tax-25.00102.00-124.51
     Current Income Tax-11.00136.00-108.09
     Deferred Tax-14.00-33.0057.58
     Other taxes-28.00-66.0057.58
Profit After Tax-199.00183.00-208.74
Extra itemsNANANA
Minority Interest61.0036.0069.44
Share of Associate-110.00-14.00-685.71
Other Consolidated ItemsNANANA
Consolidated Net Profit-248.00205.00-220.98
Adjustments to PATNANANA
Profit Balance B/F-1353.00-1493.009.38
Appropriations-1601.00-1288.00-24.30
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation131.0065.00101.54
Equity Dividend %NANANA
Earnings Per Share-3.002.00-250.00
Adjusted EPS-3.002.00-250.00

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