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GLOBAL HEALTH
Income Statement

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GLOBAL HEALTH Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME:-----
Operating Income ₹2,710 Cr₹21,673 Cr₹145 Cr₹1,500 Cr₹14,411 Cr
     Income from Medical Services ₹2,598 Cr₹21,004 Cr₹142 Cr₹1,497 Cr₹14,368 Cr
     Income from Diagnostic centre ₹1.88 Cr₹19 Cr₹0.13 Cr₹1.87 Cr₹25 Cr
     Pharmacy / Optical Income ₹85 Cr₹536 Cr₹1.15 Cr--
     Less: Concession / Free Treatment -----
     Other Operational Income ₹25 Cr₹113 Cr₹1.61 Cr₹1.78 Cr₹18 Cr
Less: Excise Duty -----
Operating Income (Net) ₹2,710 Cr₹21,673 Cr₹145 Cr₹1,500 Cr₹14,411 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.58 Cr₹-28 Cr₹-0.51 Cr--
Cost of Medicines and Consumables ₹617 Cr₹5,358 Cr₹35 Cr₹319 Cr₹3,249 Cr
     Opening Raw Materials ₹42 Cr₹309 Cr₹3.61 Cr₹22 Cr-
     Purchases Raw Materials ₹565 Cr₹5,096 Cr₹33 Cr₹333 Cr-
     Closing Raw Materials ₹46 Cr₹422 Cr₹3.09 Cr₹36 Cr-
     Other Direct Purchases / Brought in cost ₹56 Cr₹375 Cr₹1.27 Cr-₹3,249 Cr
     Others raw material cost ₹111 Cr₹751 Cr₹2.54 Cr-₹6,498 Cr
Power & Fuel Cost ₹57 Cr₹471 Cr₹3.86 Cr₹35 Cr₹306 Cr
     Electricity & Power ₹57 Cr₹471 Cr₹3.86 Cr₹35 Cr₹306 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹636 Cr₹5,680 Cr₹47 Cr₹539 Cr₹5,411 Cr
     Salaries, Wages & Bonus ₹609 Cr₹5,449 Cr₹44 Cr₹508 Cr₹4,992 Cr
     Contributions to EPF & Pension Funds ₹24 Cr₹213 Cr₹1.86 Cr₹20 Cr₹151 Cr
     Workmen and Staff Welfare Expenses ₹2.45 Cr₹1.05 Cr₹0.01 Cr₹1.34 Cr₹6.97 Cr
     Other Employees Cost ₹0.75 Cr₹17 Cr₹0.38 Cr₹9.57 Cr₹260 Cr
Hospital Operation Expenses ₹422 Cr₹3,587 Cr₹23 Cr₹145 Cr₹899 Cr
     House Keeping Expenses ₹7.14 Cr₹60 Cr₹0.51 Cr₹4.01 Cr₹38 Cr
     Consultant / Inhouse Fees ₹333 Cr₹2,351 Cr₹14 Cr--
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services ₹5.00 Cr₹78 Cr₹0.90 Cr₹9.64 Cr₹94 Cr
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹67 Cr₹500 Cr₹4.04 Cr₹42 Cr₹355 Cr
     Other Operating Expenses ₹10 Cr₹599 Cr₹3.96 Cr₹90 Cr₹412 Cr
Selling, Administration and Other Expenses ₹266 Cr₹1,883 Cr₹15 Cr₹253 Cr₹2,792 Cr
     Rent , Rates & Taxes ₹77 Cr₹191 Cr₹1.53 Cr₹16 Cr₹687 Cr
     Insurance ₹3.00 Cr₹26 Cr₹0.23 Cr₹1.72 Cr₹15 Cr
     Printing and stationery ₹12 Cr₹70 Cr₹0.48 Cr₹5.98 Cr₹63 Cr
     Professional and legal fees ₹1.49 Cr₹340 Cr₹3.12 Cr₹174 Cr₹1,458 Cr
     Advertisement & Sales Promotion ₹25 Cr₹31 Cr₹0.24 Cr₹4.05 Cr₹47 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹148 Cr₹1,224 Cr₹9.02 Cr₹51 Cr₹522 Cr
Miscellaneous Expenses ₹77 Cr₹142 Cr₹2.38 Cr₹19 Cr₹332 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹7.62 Cr₹33 Cr₹0.63 Cr₹11 Cr₹180 Cr
     Losson disposal of fixed assets(net) ₹0.68 Cr--₹0.10 Cr₹1.85 Cr
     Losson foreign exchange fluctuations ₹4.44 Cr₹1.44 Cr₹0.21 Cr₹1.36 Cr₹23 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹64 Cr₹108 Cr₹1.55 Cr₹6.23 Cr₹128 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,074 Cr₹17,092 Cr₹125 Cr₹1,309 Cr₹12,989 Cr
Operating Profit (Excl OI) ₹636 Cr₹4,581 Cr₹20 Cr₹192 Cr₹1,422 Cr
Other Income ₹49 Cr₹385 Cr₹3.14 Cr₹44 Cr₹649 Cr
     Interest Received ₹36 Cr₹167 Cr₹1.78 Cr₹20 Cr₹186 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹2.94 Cr₹0.09 Cr--
     Profits on sale of Investments -----
     Foreign Exchange Gains -₹15 Cr---
     Provision Written Back ₹9.94 Cr₹61 Cr-₹0.02 Cr₹79 Cr
     Others ₹3.81 Cr₹139 Cr₹1.28 Cr₹24 Cr₹384 Cr
Operating Profit ₹686 Cr₹4,966 Cr₹23 Cr₹235 Cr₹2,071 Cr
Interest ₹86 Cr₹863 Cr₹7.26 Cr₹57 Cr₹211 Cr
     InterestonDebenture / Bonds -₹66 Cr---
     Interest on Term Loan ₹43 Cr₹276 Cr₹3.05 Cr₹14 Cr₹24 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹8.87 Cr₹74 Cr₹0.55 Cr₹5.57 Cr₹46 Cr
     Other Interest ₹34 Cr₹447 Cr₹3.66 Cr₹37 Cr₹141 Cr
PBDT ₹599 Cr₹4,103 Cr₹16 Cr₹179 Cr₹1,859 Cr
Depreciation ₹150 Cr₹1,297 Cr₹12 Cr₹115 Cr₹907 Cr
Profit Before Taxation & Exceptional Items ₹449 Cr₹2,806 Cr₹3.25 Cr₹64 Cr₹952 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹449 Cr₹2,806 Cr₹3.25 Cr₹64 Cr₹952 Cr
Provision for Tax ₹123 Cr₹844 Cr₹0.37 Cr₹28 Cr₹342 Cr
     Current Income Tax ₹97 Cr₹857 Cr₹3.68 Cr₹50 Cr₹516 Cr
     Deferred Tax ₹26 Cr₹-13 Cr₹-3.38 Cr₹-22 Cr₹-174 Cr
     Other taxes ₹0.57 Cr-₹0.07 Cr--
Profit After Tax ₹326 Cr₹1,962 Cr₹2.88 Cr₹36 Cr₹610 Cr
Extra items -----
Minority Interest -----
Share of Associate ----₹-0.26 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹326 Cr₹1,962 Cr₹2.88 Cr₹36 Cr₹610 Cr
Adjustments to PAT -----
Profit Balance B/F ₹953 Cr₹7,690 Cr₹74 Cr₹703 Cr₹6,404 Cr
Appropriations ₹1,279 Cr₹9,652 Cr₹77 Cr₹739 Cr₹7,014 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-4.76 Cr₹122 Cr₹-0.29 Cr₹1.74 Cr₹-14 Cr
Equity Dividend % -----
Earnings Per Share ₹12.16₹7.75₹5.81₹7.36₹12.41
Adjusted EPS ₹12.16₹7.75₹1.16₹1.47₹2.48

Compare Income Statement of peers of GLOBAL HEALTH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GLOBAL HEALTH ₹28,793.9 Cr 5.5% -1.7% -9.1% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹107,616.0 Cr 8.2% -5.9% 35.9% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹98,330.7 Cr 1.9% -6.3% 7.2% Stock Analytics
FORTIS HEALTHCARE ₹47,358.5 Cr 8% -14.4% 48.1% Stock Analytics
NARAYANA HRUDAYALAYA ₹27,621.4 Cr 6.7% 3.2% 5.4% Stock Analytics
ASTER DM HEALTHCARE ₹23,794.3 Cr 0.4% -8.7% 11% Stock Analytics


GLOBAL HEALTH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GLOBAL HEALTH

5.5%

-1.7%

-9.1%

SENSEX

2.8%

-3.1%

9%


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