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THE NEW AGE FAMILY HOSPITAL


kauve ry
h 0 s p it a l

13‘" August, 2018

BSE Limited

Corporate Relationship Department


PJ Towers

Dalal StreetgFort,

Mumbai —

400 001.

Dear Sir/ Madam,


Sub: Outcome of Board Meeting held on 13“1 August, 2018
Ref: Security code: 524520; Security ID: KMCSHIL

This is to inform you that the Board of Directors at their meeting held today, the 13‘“ day of

August, 2018 approved the Standalone Unaudited Financial results for the Quarter ended 30‘h
June, 2018 along with the Limited Review Report of the Auditors, copy of which is enclosed for
your records.

We hereby inform you that the Board Meeting commenced at 11:30 AM and concluded at

Oligo 2M
Thank you,
With regards,

For KMC SPECIALITY HOSPITALSIINDIA) LIMITED

_/
"
m/
a 4]“ I
ow.
SATHYAN G
{E
‘3» ‘45*
COMPANY SECRETARY

Regd. Office
KMC Speciality Hospitals (India) Ltd
CIN ~

L85110TN1982PLC009781
No. 6, Royal Road, Cantonment, Trichyi 620 001.
T 0431-4077777 F043] —

24I5402
E info@kauveryhospital.com w www.kauveryhospital.com
BSR&C0.LLP
Chartered Accountants

KRM Tower, 1"& 2"‘1 Floor, Telephone :+91 44 4608 3100


No 1, Harrington Road, Chetpet, Fax : +91 44 4608 3199
Chennai -

600 031, India.

Limited review report


To the Board ofDirectors of KNIC Speciality Hospitals (India) Limited

We have reviewed the accompanying statement of unaudited financial results of KMC Speciality

Hospitals (lndia) Limited (‘the Company') for the quarter ended June 30, 2018 attached herewith, being
submitted by the Company pursuant to the requirements of Regulation 33 of the SEBl (Listing
Obligations and Disclosure Requirements) Regulations, 2015 (‘Listing Regulations’). Attention is
drawn to the fact that the figures for the quarter ended March 31, 2018 as reported in these financial
results are the balancing figures between audited figures in respect of the full previous financial year
and the published year to date figures up to the third quarter ofthe previous financial year. The figures
up to the end of the third quarter of previous financial year had only been reviewed and not subjected
to audit.

This statement is the responsibility ofthe Company’s Management and has been approved by the Board
ofDirectors. Our responsibility is to issue a report on these financial results based on our review.

We conducted our on Review Engagement (SRE) 2410, Review


review in accordance with the Standard
of Interim Finaneiul Information Performed by the Independent Auditor of I116 Entity specified under
section 143(10) ofthc Companies Act, 2013. This standard requires that we plan and perform the review
to obtain moderate assurance as to whether the financial results are free of material misstatement. A
review is limited primarily inquiries of company
to personnel and analytical procedures applied to
financial data and thus provides less assurance than an audit. We have not performed an audit and
accordingly, we do not express an audit opinion.

Based on our review conducted as above, nothing has come to our attention that causes us to believe
that theaccompanying statement of unaudited financial results prepared in accordance with applicable
accounting standards i.e. 1nd AS prescribed under Section 133 of the Companies Act, 2013 and other
recognised accounting practices and policies has not disclosed the information required to be disclosed
in terms of Regulation 33 ofthe Listing Regulations including the manner in which it is to be disclosed,
or that it contains any material misstatement.

for B S R & Co. LLP


Chartered Accountants
lCAl F' ‘m Registration Number: 101248W/ W-100022

S Seth raman

Partner
Membership No. 203491
Place: Chennai
Date: August 13, 2018

Reglslusd Ollicaz
B s R & Co, (a partnership him With Heglstlallon No. 5" Hum, Ledha Excelus
EA61223l Converted into B S R 81 Co. LLP Apollo Mills Compound
(a lelted Liablllty Partnership with LLP Registratlon No. N.M_ Joshi Marg, Mahalakshmr
AABVB'I 81) with ellect from October M. 2013 Mumbai -
41m 011
KMC Speciality Hospitals (India) Limited
Regd. Office: 6, Royal Road, Cantonment, Trichy 620 001
-

Corporate Identity Number: L85110TN1982PLC009781

Statement of unaudited financial results for the quarter ended June 30, 2018
Rs. in Lakhs

Quarter ended Year ended


Particulars
June 30, 2018 March 31, 2018 June 30, 2017 March 31, 2018

(Unaudited) (Audited) (Unaudited) (Audited)


Refer note 4
1 Income
2,013.89 1,731.37 1,566.25 7,066.65
a) Revenue from operations
17.69 11.16 6.02 32.16
b) Other income
Total income 2,031.58 1,742.53 1,572.27 7,098.81
2 Expenses
40.92 41.25 56.59 171.48
a) Cost of materials consumed
239.32 231.55 206.87 866.72
b) Purchase of traded goods
(9.49) (5.84) 5.41
0) Changes in inventory of traded goods (0.02)
448.16 428.87 353.69 1.572.94
d) Employee benefits expense
32.35 30.75 19.02 76.70
e) Finance costs
105.55 100.80 88.40 386.38
f) Depreciation and amortisation expense
885.72 721.14 690.68 3,037.09
9) Other expenses
Total expenses 1,752.00 1,544.37 1,409.41 6,118.72
Profit before tax 279.58 197.66 162.86 980.09
3 (1'2)
4 Income tax expense
79.49 42.61 46.00 226.43
a) Current tax
1.49 5.47 8.01 88.48
b) Deferred tax
Total income tax expense 80.98 48.08 54.01 314,91
198.60 149.58 108.85 665.18
5 Profit after tax (3-4)
6 Other comprehensive income
Items that will not be reclassified
subsequently to

profit or loss
(10.79) (23.03) 4.50 (43.15)
(a) Re-measurement of defined benefit plans
3.14 7.97 (1.50) 14.93
(b) Income tax effect
Total other comprehensive income, net of tax (7.65) (1 5.06) 3.00 (28.22)
190.95 134.52 111.85 636.96
7 Total comprehensive income, net of tax (5+6)
1,630.85 1,630.85 1,630.85 1,630.85
8 Paid-up equity share capital (Face value of
Re.1l- each)
9 Reserves i.e. Other eauitv 1.409.91
10 Earnings per share (EPS) of Re. 1/- each :

0.12 0.09 0.07 0.41


Basic and diluted EPS
(Not annualised) (Not annualised) (Not annualised) (Annualised)

Notes:

1 The above unaudited financial results for the three months period ended June 30, 2018 in respect of KMC Speciality Hospitals
(India) Limited
("the Company") have been reviewed
by Audit Committee and approved by the Board of Directors on August 13.
2018. The above results are subjected to limited review by the statutory Auditors of the Company. The report of the Statutory
Auditors is unqualified.

These financial results have been prepared in accordance with Indian Accounting Standard ('lnd AS‘) prescribed under section
133 of the Companies Act. 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing

Obligations and Disclosure Requirements) Regulations, 2015 and SEBI Circular dated July 5, 2016.
Chief Operating Decision Maker
Based on the "Management approach" as defined in Ind AS 108»0peratlng Segments, the
evaluates the performance a single business segment namely "Medical and Healthcare services".
Company's as

in respect of the full


The figures for the quarter ended March 31, 2018 are the balancing figures between the audited figures
unaudited year-to-date figures upto the third quarter of the previous financial year, which
previous financial year and the published
were subjected to limited review.

of Ind
Effective April 1, 2018, the Company has adopted Ind AS 115, "Revenue from contracts with customers". The application
AS 115 did not have any material impact on the financial results of the Company.

Managing Director
Place: Chennai
DIN: 01867847
Date: August 13, 2018

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