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ARTEMIS MEDICARE SERVICES
Income Statement

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ARTEMIS MEDICARE SERVICES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME:-----
Operating Income ₹879 Cr₹737 Cr₹555 Cr₹408 Cr₹565 Cr
     Income from Medical Services ₹844 Cr₹720 Cr₹539 Cr₹397 Cr₹542 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income ₹25 Cr₹15 Cr₹13 Cr₹9.75 Cr₹14 Cr
     Less: Concession / Free Treatment -----
     Other Operational Income ₹9.44 Cr₹2.50 Cr₹2.45 Cr₹1.96 Cr₹9.11 Cr
Less: Excise Duty -----
Operating Income (Net) ₹879 Cr₹737 Cr₹555 Cr₹408 Cr₹565 Cr
EXPENDITURE :
Increase/Decrease in Stock -₹0.00 Cr₹0.13 Cr₹0.46 Cr₹-0.29 Cr
Cost of Medicines and Consumables ₹219 Cr₹191 Cr₹155 Cr₹116 Cr₹139 Cr
     Opening Raw Materials ₹13 Cr₹11 Cr₹8.78 Cr₹9.60 Cr₹6.05 Cr
     Purchases Raw Materials ₹215 Cr₹193 Cr₹157 Cr₹115 Cr₹141 Cr
     Closing Raw Materials ₹9.45 Cr₹13 Cr₹11 Cr₹8.78 Cr₹9.60 Cr
     Other Direct Purchases / Brought in cost -₹0.00 Cr₹0.10 Cr₹0.30 Cr₹1.49 Cr
     Others raw material cost -₹0.01 Cr₹0.19 Cr₹0.59 Cr₹2.98 Cr
Power & Fuel Cost ₹16 Cr₹16 Cr₹13 Cr₹9.35 Cr₹10 Cr
     Electricity & Power ₹16 Cr₹16 Cr₹13 Cr₹9.35 Cr₹10 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹139 Cr₹121 Cr₹104 Cr₹84 Cr₹103 Cr
     Salaries, Wages & Bonus ₹124 Cr₹105 Cr₹88 Cr₹76 Cr₹95 Cr
     Contributions to EPF & Pension Funds ₹7.61 Cr₹6.42 Cr₹4.90 Cr₹4.10 Cr₹4.78 Cr
     Workmen and Staff Welfare Expenses ₹3.42 Cr₹3.09 Cr₹2.54 Cr₹2.12 Cr₹2.73 Cr
     Other Employees Cost ₹4.22 Cr₹5.77 Cr₹9.31 Cr₹1.33 Cr₹1.28 Cr
Hospital Operation Expenses ₹345 Cr₹288 Cr₹199 Cr₹149 Cr₹228 Cr
     House Keeping Expenses ₹18 Cr₹15 Cr₹9.96 Cr₹7.67 Cr-
     Consultant / Inhouse Fees ₹289 Cr₹237 Cr₹160 Cr₹118 Cr₹200 Cr
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -----
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹22 Cr₹19 Cr₹17 Cr₹12 Cr₹15 Cr
     Other Operating Expenses ₹16 Cr₹17 Cr₹12 Cr₹11 Cr₹14 Cr
Selling, Administration and Other Expenses ₹22 Cr₹22 Cr₹13 Cr₹9.40 Cr₹17 Cr
     Rent , Rates & Taxes ₹3.19 Cr₹2.52 Cr₹1.54 Cr₹1.18 Cr₹0.90 Cr
     Insurance ₹0.95 Cr₹0.83 Cr₹0.79 Cr₹0.74 Cr₹0.55 Cr
     Printing and stationery ₹2.51 Cr₹2.41 Cr₹1.62 Cr₹1.30 Cr₹1.80 Cr
     Professional and legal fees ₹0.22 Cr₹0.22 Cr₹0.26 Cr--
     Advertisement & Sales Promotion ₹4.31 Cr₹6.95 Cr₹2.37 Cr₹0.97 Cr₹3.32 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹11 Cr₹9.12 Cr₹6.16 Cr₹5.21 Cr₹10 Cr
Miscellaneous Expenses ₹5.14 Cr₹5.40 Cr₹4.12 Cr₹5.16 Cr₹5.79 Cr
     Bad debts /advances written off ₹0.23 Cr₹0.61 Cr₹1.13 Cr₹0.22 Cr₹0.23 Cr
     Provision for doubtful debts ₹1.90 Cr₹1.54 Cr-₹3.08 Cr₹2.87 Cr
     Losson disposal of fixed assets(net) ₹0.06 Cr₹0.22 Cr₹0.52 Cr₹0.24 Cr₹0.14 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.95 Cr₹3.03 Cr₹2.47 Cr₹1.62 Cr₹2.56 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹746 Cr₹643 Cr₹488 Cr₹373 Cr₹504 Cr
Operating Profit (Excl OI) ₹133 Cr₹94 Cr₹66 Cr₹35 Cr₹61 Cr
Other Income ₹7.35 Cr₹7.34 Cr₹4.88 Cr₹3.54 Cr₹4.60 Cr
     Interest Received ₹4.25 Cr₹2.98 Cr₹1.49 Cr₹1.82 Cr₹0.50 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.27 Cr₹1.36 Cr---
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹0.74 Cr₹1.02 Cr₹0.49 Cr₹0.29 Cr₹1.34 Cr
     Provision Written Back --₹0.99 Cr--
     Others ₹2.09 Cr₹1.98 Cr₹1.92 Cr₹1.42 Cr₹2.76 Cr
Operating Profit ₹140 Cr₹101 Cr₹71 Cr₹39 Cr₹66 Cr
Interest ₹31 Cr₹20 Cr₹12 Cr₹13 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹22 Cr₹14 Cr₹7.65 Cr₹9.15 Cr₹9.10 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.53 Cr₹2.43 Cr₹2.62 Cr₹2.08 Cr₹2.29 Cr
     Other Interest ₹5.27 Cr₹2.93 Cr₹1.71 Cr₹1.69 Cr₹1.41 Cr
PBDT ₹109 Cr₹82 Cr₹59 Cr₹26 Cr₹53 Cr
Depreciation ₹40 Cr₹31 Cr₹22 Cr₹22 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹68 Cr₹51 Cr₹37 Cr₹4.30 Cr₹31 Cr
Exceptional Income / Expenses ---₹3.23 Cr-
Profit Before Tax ₹68 Cr₹51 Cr₹37 Cr₹7.53 Cr₹31 Cr
Provision for Tax ₹19 Cr₹13 Cr₹5.78 Cr₹1.37 Cr₹11 Cr
     Current Income Tax ₹12 Cr₹9.17 Cr₹8.25 Cr₹6.71 Cr₹11 Cr
     Deferred Tax ₹6.65 Cr₹4.13 Cr₹-1.91 Cr₹-6.28 Cr₹3.73 Cr
     Other taxes ₹0.41 Cr₹-0.70 Cr₹-0.55 Cr₹0.94 Cr₹-3.96 Cr
Profit After Tax ₹49 Cr₹38 Cr₹31 Cr₹6.16 Cr₹19 Cr
Extra items -----
Minority Interest ₹0.00 Cr₹0.59 Cr₹0.41 Cr₹0.33 Cr₹0.33 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹49 Cr₹39 Cr₹32 Cr₹6.49 Cr₹20 Cr
Adjustments to PAT -----
Profit Balance B/F ₹167 Cr₹129 Cr₹97 Cr₹90 Cr₹70 Cr
Appropriations ₹216 Cr₹167 Cr₹129 Cr₹97 Cr₹90 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹6.11 Cr---₹0.32 Cr
Equity Dividend % ₹45.00₹45.00---
Earnings Per Share ₹3.62₹2.88₹2.40₹4.90₹14.95
Adjusted EPS ₹3.62₹2.88₹2.40₹0.49₹1.50

Compare Income Statement of peers of ARTEMIS MEDICARE SERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ARTEMIS MEDICARE SERVICES ₹3,157.9 Cr -3.5% -13.4% 51.4% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹96,295.5 Cr 0.9% -2.9% 29.4% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹87,740.3 Cr -1.8% -3.4% -1% Stock Analytics
FORTIS HEALTHCARE ₹45,663.6 Cr -3.9% -1.7% 48.9% Stock Analytics
GLOBAL HEALTH ₹31,661.1 Cr -3.9% 5.6% -5.7% Stock Analytics
NARAYANA HRUDAYALAYA ₹31,491.0 Cr -1.6% 13.6% 23.3% Stock Analytics


ARTEMIS MEDICARE SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ARTEMIS MEDICARE SERVICES

-3.5%

-13.4%

51.4%

SENSEX

-0.7%

-4.5%

-0.4%


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