ASIRI SURGICAL HOSPITAL PLC
PROVISIONAL ACCOUNTS FOR THE PERIOD ENDED
30 September 2022
Asiri Surgical Hospital PLC
STATEMENT OF PROFIT OR LOSS
For the Six Months Period Ended 30 September | |||||||||||||||||
Group | Company | ||||||||||||||||
2022 | 2021 | Variance | Variance | 2022 | 2021 | Variance | Variance | ||||||||||
Rs. | Rs. | Rs. | % | Rs. | Rs. | Rs. | % | ||||||||||
Un-audited | Un-audited | Un-audited | Un-audited | ||||||||||||||
Revenue | 2,606,770,265 | 2,670,323,179 | (63,552,915) | (2. | 4 %) | 2,340,697,405 | 2,492,200,354 | (151,502,949) | (6. | 1 %) | |||||||
Cost of Services | (1,654,557,394) | (1,600,045,499) | (54,511,895) | (3. | 4 %) | (1,515,974,900) | (1,514,180,136) | (1,794,764) | (0. | 1 %) | |||||||
Gross Profit | 952,212,870 | 1,070,277,680 | (118,064,810) | (11. | 0 %) | 824,722,505 | 978,020,218 | (153,297,713) | (15. | 7 %) | |||||||
Other Income | 28,388,018 | 23,021,456 | 5,366,562 | 23. 3 % | 63,445,560 | 43,031,721 | 20,413,839 | 47. 4 % | |||||||||
Administrative Expenses | (532,849,237) | (435,252,678) | (97,596,558) | (22. | 4 %) | (509,722,734) | (417,439,211) | (92,283,523) | (22. | 1 %) | |||||||
Selling and Distribution Costs | (70,985,420) | (75,335,824) | 4,350,404 | 5. 8 % | (58,312,083) | (64,855,520) | 6,543,437 | 10. 1 % | |||||||||
Finance Cost | (415,561,865) | (100,335,082) | (315,226,783) | (314. | 2 %) | (425,348,053) | (93,190,960) | (332,157,094) | (356. | 4 %) | |||||||
Finance Income | 529,015,705 | 97,894,494 | 431,121,211 | 440. 4 % | 527,006,775 | 95,202,897 | 431,803,878 | 453. 6 % | |||||||||
Profit Before Tax | 490,220,073 | 580,270,046 | (90,049,973) | (15. | 5 %) | 421,791,968 | 540,769,145 | (118,977,177) | (22. | 0 %) | |||||||
Income Tax Expense | (132,439,986) | (96,913,458) | (35,526,527) | (36. | 7 %) | (139,892,072) | (95,623,834) | (44,268,237) | (46. | 3 %) | |||||||
Profit for the Period | 357,780,087 | 483,356,588 | (125,576,501) | (26. | 0 %) | 281,899,897 | 445,145,311 | (163,245,414) | (36. | 7 %) | |||||||
Attributable to: | |||||||||||||||||
Equity holders of the parent | 319,859,796 | 464,250,949 | |||||||||||||||
Non-controlling interest | 37,920,292 | 19,105,638 | |||||||||||||||
Earnings Per Share - Basic | 0.61 | 0.88 | 0.53 | 0.84 | |||||||||||||
Dividend Per Share | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
- 1 -
Asiri Surgical Hospital PLC
STATEMENT OF COMPREHENSIVE INCOME
For the Six Months Period Ended 30 September
Group | Company | |||||||||
2022 | 2021 | 2022 | 2021 | |||||||
Rs. | Rs. | Rs. | Rs. | |||||||
Un-audited | Un-audited | Un-audited | Un-audited | |||||||
Profit for the Period | 357,780,087 | 483,356,588 | 281,899,897 | 445,145,311 | ||||||
Other Comprehensive Income/(Loss) | ||||||||||
Other Comprehensive Income/(Loss) not to be reclassified to profit or loss | ||||||||||
in subsequent periods (net of tax) : | ||||||||||
Loss on valuation of Financial Assets - FVOCI | (73,085,147) | (13,039,561) | (73,085,147) | (13,039,561) | ||||||
(73,085,147) | (13,039,561) | (73,085,147) | (13,039,561) | |||||||
Net Other Comprehensive Income/(Loss) not to be reclassified to profit or | ||||||||||
loss in subsequent periods (net of tax) | (73,085,147) | (13,039,561) | (73,085,147) | (13,039,561) | ||||||
Other Comprehensive Income/(Loss) for the period, net of tax | (73,085,147) | (13,039,561) | (73,085,147) | (13,039,561) | ||||||
Total Comprehensive Income/(Loss) for the period, net of tax | 284,694,940 | 470,317,027 | 208,814,749 | 432,105,750 | ||||||
Attributable to: | ||||||||||
Equity holders of the parent | 246,774,648 | 451,211,389 | ||||||||
Non-controlling interest | 37,920,292 | 19,105,638 | ||||||||
- 2 -
Asiri Surgical Hospital PLC
STATEMENT OF PROFIT OR LOSS
For the Three Months Ended 30 September
Group | Company | ||||||||||||
2022 | 2021 | Variance | Variance | 2022 | 2021 | Variance | |||||||
Rs. | Rs. | Rs. | % | Rs. | Rs. | Rs. | |||||||
Un-audited | Audited | Un-audited | Audited | ||||||||||
Revenue | 1,390,181,596 | 1,409,037,375 | (18,855,780) | (1. | 3 %) | 1,248,628,608 | 1,318,027,487 | (69,398,879) | |||||
Cost of Services | (871,088,296) | (838,349,675) | (32,738,621) | (3. | 9 %) | (795,305,050) | (794,836,694) | (468,356) | |||||
Gross Profit | 519,093,299 | 570,687,700 | (51,594,401) | (9. | 0 %) | 453,323,558 | 523,190,793 | (69,867,235) | |||||
- | - | - | - | ||||||||||
Other Income | 4,841,183 | 13,163,065 | (8,321,882) | (63. | 2 %) | 15,482,908 | 23,202,380 | (7,719,472) | |||||
Administrative Expenses | (270,665,462) | (220,230,802) | (50,434,659) | (22. | 9 %) | (262,612,338) | (212,306,158) | (50,306,180) | |||||
Selling and Distribution Costs | (36,600,973) | (35,820,168) | (780,805) | (2. | 2 %) | (30,188,152) | (30,558,135) | 369,983 | |||||
Finance Cost | (249,547,655) | (50,812,328) | (198,735,327) | (391. | 1 %) | (256,679,218) | (47,598,069) | (209,081,150) | |||||
Finance Income | 312,284,027 | 50,158,534 | 262,125,493 | 522. 6 % | 311,581,647 | 48,359,192 | 263,222,455 | ||||||
Profit Before Tax | 279,404,421 | 327,146,000 | (47,741,579) | (14. | 6 %) | 230,908,404 | 304,290,002 | (73,381,599) | |||||
Income Tax Expense | (84,801,045) | (55,350,256) | (29,450,788) | (53. | 2 %) | (81,942,221) | (54,723,445) | (27,218,775) | |||||
Profit for the Period | 194,603,376 | 271,795,744 | (77,192,368) | (28. | 4 %) | 148,966,183 | 249,566,557 | (100,600,374) | |||||
Attributable to: | |||||||||||||
Equity holders of the parent | 175,203,571 | 261,142,779 | |||||||||||
Non-controlling interest | 19,399,805 | 10,652,965 | |||||||||||
Earnings Per Share - Basic | 0.33 | 0.49 | 0.28 | 0.47 | |||||||||
Dividend Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
- 3 -
Asiri Surgical Hospital PLC
STATEMENT OF COMPREHENSIVE INCOME
For the Three Months Ended 30 September
Group | Company | |||||||||
2022 | 2021 | 2022 | 2021 | |||||||
Rs. | Rs. | Rs. | Rs. | |||||||
Un-audited | Un-audited | Un-audited | Un-audited | |||||||
Profit for the Period | 194,603,376 | 271,795,745 | 148,966,183 | 249,566,559 | ||||||
Other Comprehensive Income/(Loss) | ||||||||||
Other Comprehensive Income/(Loss) not to be reclassified to profit or loss | ||||||||||
in subsequent periods (net of tax) : | ||||||||||
Revaluation surplus on building | - | - | - | - | ||||||
Actuarial gain/(loss) on retirement benefit liability | - | - | - | - | ||||||
(Loss)/Gain on valuation of Financial Assets - FVOCI | 43,112,329 | (19,240,745) | 43,112,329 | (19,240,745) | ||||||
43,112,329 | (19,240,745) | 43,112,329 | (19,240,745) | |||||||
Deferred Tax Reversal on Other Comprehensive Income | - | - | - | - | ||||||
Net Other Comprehensive Income not to be reclassified to profit or loss in | 43,112,329 | (19,240,745) | 43,112,329 | (19,240,745) | ||||||
subsequent periods (net of tax) | ||||||||||
Other Comprehensive Income/(Loss) for the period, net of tax | 43,112,329 | (19,240,745) | 43,112,329 | (19,240,745) | ||||||
Total Comprehensive Income for the period, net of tax | 237,715,705 | 252,555,000 | 192,078,511 | 230,325,814 | ||||||
Attributable to: | ||||||||||
Equity holders of the parent | 218,315,900 | 241,440,406 | ||||||||
Non-controlling interest | 19,399,805 | 11,114,593 | ||||||||
- 4 -
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Asiri Surgical Hospital plc published this content on 14 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 November 2022 11:01:02 UTC.