GLOBAL HEALTH
|
GLOBAL HEALTH Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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