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JUPITER LIFE LINE HOSPITALS
Income Statement

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JUPITER LIFE LINE HOSPITALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME:-----
Operating Income ₹1,070 Cr₹893 Cr₹733 Cr₹486 Cr₹463 Cr
     Income from Medical Services ₹1,060 Cr₹881 Cr₹726 Cr₹483 Cr₹454 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income -----
     Less: Concession / Free Treatment -----
     Other Operational Income ₹9.69 Cr₹12 Cr₹6.93 Cr₹2.73 Cr₹8.99 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,070 Cr₹893 Cr₹733 Cr₹486 Cr₹463 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.34 Cr₹-3.68 Cr₹-2.31 Cr₹0.91 Cr₹-3.77 Cr
Cost of Medicines and Consumables ₹192 Cr₹161 Cr₹145 Cr₹98 Cr₹84 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹192 Cr₹161 Cr₹145 Cr₹98 Cr₹84 Cr
     Others raw material cost ₹384 Cr₹322 Cr₹289 Cr₹195 Cr₹167 Cr
Power & Fuel Cost ₹21 Cr₹21 Cr₹14 Cr₹14 Cr₹16 Cr
     Electricity & Power ₹21 Cr₹21 Cr₹14 Cr₹14 Cr₹16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹182 Cr₹151 Cr₹129 Cr₹101 Cr₹90 Cr
     Salaries, Wages & Bonus ₹155 Cr₹129 Cr₹109 Cr₹87 Cr₹77 Cr
     Contributions to EPF & Pension Funds ₹8.45 Cr₹7.26 Cr₹5.95 Cr₹4.76 Cr₹4.46 Cr
     Workmen and Staff Welfare Expenses ₹16 Cr₹12 Cr₹12 Cr₹8.00 Cr₹6.78 Cr
     Other Employees Cost ₹2.46 Cr₹2.68 Cr₹1.71 Cr₹1.34 Cr₹1.60 Cr
Hospital Operation Expenses ₹92 Cr₹81 Cr₹62 Cr₹44 Cr₹45 Cr
     House Keeping Expenses ₹33 Cr₹27 Cr₹24 Cr₹17 Cr₹15 Cr
     Consultant / Inhouse Fees -----
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -₹0.35 Cr---
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹10 Cr₹8.88 Cr₹6.14 Cr₹3.18 Cr₹4.93 Cr
     Other Operating Expenses ₹49 Cr₹44 Cr₹32 Cr₹24 Cr₹25 Cr
Selling, Administration and Other Expenses ₹343 Cr₹279 Cr₹217 Cr₹145 Cr₹133 Cr
     Rent , Rates & Taxes ₹7.32 Cr₹8.79 Cr₹7.17 Cr₹5.93 Cr₹5.74 Cr
     Insurance -----
     Printing and stationery ₹5.24 Cr₹4.73 Cr₹3.12 Cr₹2.06 Cr₹2.82 Cr
     Professional and legal fees ₹271 Cr₹218 Cr₹173 Cr₹116 Cr₹106 Cr
     Advertisement & Sales Promotion ₹0.75 Cr₹3.53 Cr₹4.58 Cr₹0.99 Cr₹1.47 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹59 Cr₹44 Cr₹29 Cr₹21 Cr₹18 Cr
Miscellaneous Expenses ₹3.29 Cr₹2.56 Cr₹16 Cr₹15 Cr₹16 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.29 Cr₹2.56 Cr₹16 Cr₹15 Cr₹16 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹831 Cr₹691 Cr₹580 Cr₹419 Cr₹380 Cr
Operating Profit (Excl OI) ₹238 Cr₹201 Cr₹153 Cr₹67 Cr₹83 Cr
Other Income ₹26 Cr₹10 Cr₹4.02 Cr₹4.11 Cr₹1.89 Cr
     Interest Received ₹19 Cr₹6.81 Cr₹1.70 Cr₹2.96 Cr₹0.26 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr-₹0.01 Cr
     Profit on sale of Fixed Assets ₹0.00 Cr₹0.16 Cr₹0.31 Cr--
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back -----
     Others ₹6.58 Cr₹3.45 Cr₹2.00 Cr₹1.15 Cr₹1.61 Cr
Operating Profit ₹264 Cr₹212 Cr₹157 Cr₹71 Cr₹84 Cr
Interest ₹26 Cr₹42 Cr₹44 Cr₹39 Cr₹26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan --₹37 Cr₹31 Cr₹23 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.68 Cr₹3.53 Cr₹7.28 Cr₹7.51 Cr₹2.34 Cr
     Other Interest ₹23 Cr₹39 Cr---
PBDT ₹238 Cr₹169 Cr₹113 Cr₹32 Cr₹59 Cr
Depreciation ₹42 Cr₹39 Cr₹36 Cr₹31 Cr₹26 Cr
Profit Before Taxation & Exceptional Items ₹195 Cr₹131 Cr₹77 Cr₹1.56 Cr₹33 Cr
Exceptional Income / Expenses -₹-2.20 Cr₹-0.20 Cr--
Profit Before Tax ₹195 Cr₹129 Cr₹77 Cr₹1.56 Cr₹33 Cr
Provision for Tax ₹19 Cr₹56 Cr₹26 Cr₹3.85 Cr₹3.26 Cr
     Current Income Tax ₹52 Cr₹56 Cr₹29 Cr₹3.01 Cr₹6.88 Cr
     Deferred Tax ₹-33 Cr₹4.44 Cr₹7.08 Cr₹5.78 Cr₹2.75 Cr
     Other taxes ₹0.15 Cr₹-4.32 Cr₹-10 Cr₹-4.94 Cr₹-6.37 Cr
Profit After Tax ₹177 Cr₹73 Cr₹51 Cr₹-2.30 Cr₹30 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹177 Cr₹73 Cr₹51 Cr₹-2.30 Cr₹30 Cr
Adjustments to PAT -----
Profit Balance B/F ₹228 Cr₹201 Cr₹156 Cr₹156 Cr₹135 Cr
Appropriations ₹405 Cr₹273 Cr₹207 Cr₹153 Cr₹165 Cr
     General Reserves ₹15 Cr₹11 Cr₹8.47 Cr₹1.66 Cr₹2.96 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹5.89 Cr₹35 Cr₹-1.66 Cr₹-4.54 Cr₹6.13 Cr
Equity Dividend % ₹10.00₹10.00₹10.00--
Earnings Per Share ₹26.94₹12.90₹10.05₹-0.45₹5.83
Adjusted EPS ₹26.94₹12.90₹10.05₹-0.45₹5.83

Compare Income Statement of peers of JUPITER LIFE LINE HOSPITALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JUPITER LIFE LINE HOSPITALS ₹10,109.9 Cr 4.5% 13.7% 49.5% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹96,963.3 Cr -1.7% -3.4% 25.1% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹96,207.0 Cr -1.3% 4.1% 62% Stock Analytics
FORTIS HEALTHCARE ₹51,378.7 Cr 9.6% 11.9% 81.5% Stock Analytics
GLOBAL HEALTH ₹28,800.4 Cr 3.6% 2.4% 22.3% Stock Analytics
NARAYANA HRUDAYALAYA ₹25,729.0 Cr 0% -1.2% 10.4% Stock Analytics


JUPITER LIFE LINE HOSPITALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JUPITER LIFE LINE HOSPITALS

4.5%

13.7%

49.5%

SENSEX

-1.9%

-5%

17.5%


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