INDRAPRASTHA MEDICAL CORPORATION
|
INDRAPRASTHA MEDICAL CORPORATION Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹1,099 Cr | ₹888 Cr | ₹613 Cr | ₹8,308 Cr | ₹788 Cr |
Income from Medical Services | ₹1,065 Cr | ₹862 Cr | ₹596 Cr | ₹7,967 Cr | ₹760 Cr |
Income from Diagnostic centre | - | - | - | - | - |
Pharmacy / Optical Income | - | - | - | - | - |
Less: Concession / Free Treatment | - | - | - | - | - |
Other Operational Income | ₹34 Cr | ₹26 Cr | ₹17 Cr | ₹341 Cr | ₹28 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,099 Cr | ₹888 Cr | ₹613 Cr | ₹8,308 Cr | ₹788 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Cost of Medicines and Consumables | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹25 Cr | ₹21 Cr | ₹17 Cr | ₹212 Cr | ₹20 Cr |
Electricity & Power | ₹25 Cr | ₹21 Cr | ₹17 Cr | ₹212 Cr | ₹20 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹247 Cr | ₹214 Cr | ₹198 Cr | ₹2,139 Cr | ₹200 Cr |
Salaries, Wages & Bonus | ₹227 Cr | ₹200 Cr | ₹183 Cr | ₹1,966 Cr | ₹181 Cr |
Contributions to EPF & Pension Funds | ₹9.44 Cr | ₹9.55 Cr | ₹8.73 Cr | ₹103 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹10 Cr | ₹4.43 Cr | ₹6.39 Cr | ₹70 Cr | ₹7.79 Cr |
Other Employees Cost | - | - | - | - | - |
Hospital Operation Expenses | ₹546 Cr | ₹447 Cr | ₹302 Cr | ₹4,200 Cr | ₹404 Cr |
House Keeping Expenses | - | - | - | - | - |
Consultant / Inhouse Fees | ₹281 Cr | ₹210 Cr | ₹135 Cr | ₹2,008 Cr | ₹198 Cr |
Upkeep & Maintainence | - | - | - | - | - |
Sub-contract/ Outsourced services | ₹47 Cr | ₹44 Cr | ₹38 Cr | ₹469 Cr | ₹42 Cr |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹23 Cr | ₹18 Cr | ₹14 Cr | ₹193 Cr | ₹18 Cr |
Other Operating Expenses | ₹195 Cr | ₹175 Cr | ₹115 Cr | ₹1,530 Cr | ₹146 Cr |
Selling, Administration and Other Expenses | ₹125 Cr | ₹83 Cr | ₹52 Cr | ₹837 Cr | ₹78 Cr |
Rent , Rates & Taxes | ₹8.28 Cr | ₹6.10 Cr | ₹5.45 Cr | ₹54 Cr | ₹8.55 Cr |
Insurance | ₹2.00 Cr | ₹1.57 Cr | ₹1.57 Cr | ₹13 Cr | ₹1.23 Cr |
Printing and stationery | ₹2.85 Cr | ₹3.89 Cr | ₹3.17 Cr | ₹57 Cr | ₹5.81 Cr |
Professional and legal fees | ₹6.89 Cr | ₹4.50 Cr | ₹3.17 Cr | ₹51 Cr | ₹3.77 Cr |
Advertisement & Sales Promotion | ₹87 Cr | ₹53 Cr | ₹26 Cr | ₹490 Cr | ₹43 Cr |
Brokerage, Commissions & Incentives | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Administration expenses | ₹18 Cr | ₹13 Cr | ₹12 Cr | ₹172 Cr | ₹15 Cr |
Miscellaneous Expenses | ₹5.05 Cr | ₹9.79 Cr | ₹4.37 Cr | ₹57 Cr | ₹5.15 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹3.04 Cr | ₹3.05 Cr | ₹2.57 Cr | ₹26 Cr | ₹2.36 Cr |
Losson disposal of fixed assets(net) | ₹0.87 Cr | ₹5.77 Cr | ₹0.71 Cr | ₹10 Cr | ₹1.42 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.14 Cr | ₹0.97 Cr | ₹1.09 Cr | ₹20 Cr | ₹1.36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹948 Cr | ₹774 Cr | ₹573 Cr | ₹7,444 Cr | ₹707 Cr |
Operating Profit (Excl OI) | ₹151 Cr | ₹114 Cr | ₹40 Cr | ₹864 Cr | ₹81 Cr |
Other Income | ₹10 Cr | ₹3.12 Cr | ₹0.68 Cr | ₹6.87 Cr | ₹0.47 Cr |
Interest Received | ₹10 Cr | ₹3.12 Cr | ₹0.68 Cr | ₹6.87 Cr | ₹0.47 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Others | - | - | - | - | - |
Operating Profit | ₹161 Cr | ₹117 Cr | ₹41 Cr | ₹871 Cr | ₹81 Cr |
Interest | ₹4.28 Cr | ₹3.41 Cr | ₹3.34 Cr | ₹59 Cr | ₹6.87 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.82 Cr | - | - | - | - |
Other Interest | ₹0.46 Cr | ₹3.41 Cr | ₹3.34 Cr | ₹59 Cr | ₹6.87 Cr |
PBDT | ₹156 Cr | ₹114 Cr | ₹38 Cr | ₹812 Cr | ₹74 Cr |
Depreciation | ₹39 Cr | ₹35 Cr | ₹33 Cr | ₹330 Cr | ₹30 Cr |
Profit Before Taxation & Exceptional Items | ₹117 Cr | ₹79 Cr | ₹4.29 Cr | ₹482 Cr | ₹45 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹117 Cr | ₹79 Cr | ₹4.29 Cr | ₹482 Cr | ₹45 Cr |
Provision for Tax | ₹31 Cr | ₹20 Cr | ₹1.96 Cr | ₹46 Cr | ₹16 Cr |
Current Income Tax | ₹31 Cr | ₹18 Cr | ₹0.85 Cr | ₹109 Cr | ₹19 Cr |
Deferred Tax | ₹-0.11 Cr | ₹2.92 Cr | ₹1.11 Cr | ₹-64 Cr | ₹-2.32 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹86 Cr | ₹59 Cr | ₹2.33 Cr | ₹436 Cr | ₹28 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹196 Cr | ₹137 Cr | ₹135 Cr | ₹1,091 Cr | ₹97 Cr |
Appropriations | ₹282 Cr | ₹196 Cr | ₹137 Cr | ₹1,527 Cr | ₹126 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹23 Cr | - | - | ₹178 Cr | ₹17 Cr |
Equity Dividend % | ₹30.00 | ₹25.00 | - | - | ₹16.00 |
Earnings Per Share | ₹9.40 | ₹6.39 | ₹0.25 | ₹4.76 | ₹3.10 |
Adjusted EPS | ₹9.40 | ₹6.39 | ₹0.25 | ₹4.76 | ₹3.10 |
Compare Income Statement of peers of INDRAPRASTHA MEDICAL CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDRAPRASTHA MEDICAL CORPORATION | ₹3,968.3 Cr | -0.2% | -3.8% | 144.4% | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹100,916.0 Cr | 0.7% | -1.1% | 35.2% | Stock Analytics | |
MAX HEALTHCARE INSTITUTE | ₹100,300.0 Cr | -4.7% | 8.9% | 72.8% | Stock Analytics | |
FORTIS HEALTHCARE | ₹48,604.2 Cr | 3.6% | 7.7% | 82.4% | Stock Analytics | |
GLOBAL HEALTH | ₹28,486.2 Cr | -1.2% | 1.3% | 24.5% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹26,200.1 Cr | 2.6% | 1% | 22% | Stock Analytics |
INDRAPRASTHA MEDICAL CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDRAPRASTHA MEDICAL CORPORATION | -0.2% |
-3.8% |
144.4% |
SENSEX | -1% |
-3.3% |
21.1% |
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