Home > Income Statement > KMC SPECIALITY HOSPITALS (INDIA)

KMC SPECIALITY HOSPITALS (INDIA)
Income Statement

KMC SPECIALITY HOSPITALS (INDIA) is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
COMMUNITY POLL
for KMC SPECIALITY HOSPITALS (INDIA)
Please provide your vote to see the results

KMC SPECIALITY HOSPITALS (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME:-----
Operating Income ₹177 Cr₹156 Cr₹136 Cr₹103 Cr₹96 Cr
     Income from Medical Services ₹166 Cr₹146 Cr₹128 Cr₹96 Cr₹90 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income ₹10 Cr₹9.08 Cr₹7.58 Cr₹6.12 Cr₹5.70 Cr
     Less: Concession / Free Treatment -----
     Other Operational Income ₹0.83 Cr₹0.86 Cr₹0.83 Cr₹0.75 Cr₹0.70 Cr
Less: Excise Duty -----
Operating Income (Net) ₹177 Cr₹156 Cr₹136 Cr₹103 Cr₹96 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Medicines and Consumables ₹24 Cr₹23 Cr₹21 Cr₹16 Cr₹14 Cr
     Opening Raw Materials ₹2.27 Cr₹1.87 Cr₹1.75 Cr₹2.22 Cr₹0.94 Cr
     Purchases Raw Materials ₹24 Cr₹23 Cr₹21 Cr₹16 Cr₹15 Cr
     Closing Raw Materials ₹2.05 Cr₹2.27 Cr₹1.87 Cr₹1.75 Cr₹2.22 Cr
     Other Direct Purchases / Brought in cost -----
     Others raw material cost -----
Power & Fuel Cost ₹3.63 Cr₹2.82 Cr₹2.43 Cr₹2.31 Cr₹1.87 Cr
     Electricity & Power ₹3.63 Cr₹2.82 Cr₹2.43 Cr₹2.31 Cr₹1.87 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹38 Cr₹31 Cr₹27 Cr₹22 Cr₹22 Cr
     Salaries, Wages & Bonus ₹33 Cr₹27 Cr₹23 Cr₹19 Cr₹19 Cr
     Contributions to EPF & Pension Funds ₹3.04 Cr₹1.87 Cr₹1.55 Cr₹1.30 Cr₹1.15 Cr
     Workmen and Staff Welfare Expenses ₹2.44 Cr₹2.30 Cr₹2.21 Cr₹1.54 Cr₹1.34 Cr
     Other Employees Cost -----
Hospital Operation Expenses ₹53 Cr₹47 Cr₹40 Cr₹32 Cr₹29 Cr
     House Keeping Expenses -----
     Consultant / Inhouse Fees ₹37 Cr₹34 Cr₹27 Cr₹22 Cr₹22 Cr
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services ₹8.20 Cr₹6.67 Cr₹6.25 Cr₹4.71 Cr₹3.63 Cr
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹6.12 Cr₹4.40 Cr₹4.76 Cr₹3.67 Cr₹3.15 Cr
     Other Operating Expenses ₹2.14 Cr₹2.18 Cr₹2.13 Cr₹0.83 Cr₹0.82 Cr
Selling, Administration and Other Expenses ₹8.37 Cr₹7.82 Cr₹7.05 Cr₹5.66 Cr₹6.87 Cr
     Rent , Rates & Taxes ₹1.28 Cr₹1.52 Cr₹1.12 Cr₹1.08 Cr₹0.76 Cr
     Insurance ₹0.37 Cr₹0.28 Cr₹0.26 Cr₹0.16 Cr₹0.12 Cr
     Printing and stationery ₹1.05 Cr₹0.89 Cr₹0.80 Cr₹0.61 Cr₹0.76 Cr
     Professional and legal fees ₹0.87 Cr₹0.77 Cr₹0.99 Cr₹1.39 Cr₹1.05 Cr
     Advertisement & Sales Promotion ₹2.89 Cr₹2.74 Cr₹2.24 Cr₹1.25 Cr₹2.54 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹1.92 Cr₹1.62 Cr₹1.64 Cr₹1.18 Cr₹1.64 Cr
Miscellaneous Expenses ₹2.22 Cr₹2.44 Cr₹1.44 Cr₹2.45 Cr₹1.30 Cr
     Bad debts /advances written off ₹0.61 Cr₹0.34 Cr₹0.20 Cr₹0.62 Cr₹0.19 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.09 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.59 Cr₹2.00 Cr₹1.24 Cr₹1.83 Cr₹1.11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹130 Cr₹114 Cr₹99 Cr₹80 Cr₹75 Cr
Operating Profit (Excl OI) ₹47 Cr₹41 Cr₹37 Cr₹23 Cr₹21 Cr
Other Income ₹4.17 Cr₹3.47 Cr₹2.35 Cr₹2.55 Cr₹1.42 Cr
     Interest Received ₹2.03 Cr₹1.77 Cr₹1.25 Cr₹0.89 Cr₹0.93 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.03 Cr₹0.02 Cr-
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ₹0.61 Cr₹0.34 Cr₹0.20 Cr₹0.62 Cr-
     Others ₹1.53 Cr₹1.36 Cr₹0.87 Cr₹1.02 Cr₹0.48 Cr
Operating Profit ₹51 Cr₹45 Cr₹40 Cr₹25 Cr₹23 Cr
Interest ₹1.58 Cr₹1.13 Cr₹0.98 Cr₹1.18 Cr₹1.14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.79 Cr₹0.50 Cr₹0.47 Cr₹0.53 Cr₹0.44 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.42 Cr₹0.32 Cr₹0.29 Cr₹0.23 Cr₹0.28 Cr
     Other Interest ₹0.37 Cr₹0.31 Cr₹0.23 Cr₹0.42 Cr₹0.43 Cr
PBDT ₹50 Cr₹44 Cr₹39 Cr₹24 Cr₹22 Cr
Depreciation ₹9.22 Cr₹7.64 Cr₹6.53 Cr₹6.17 Cr₹4.95 Cr
Profit Before Taxation & Exceptional Items ₹41 Cr₹36 Cr₹32 Cr₹18 Cr₹17 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹41 Cr₹36 Cr₹32 Cr₹18 Cr₹17 Cr
Provision for Tax ₹10 Cr₹9.30 Cr₹8.37 Cr₹5.26 Cr₹4.95 Cr
     Current Income Tax ₹8.77 Cr₹9.89 Cr₹8.41 Cr₹5.67 Cr₹5.35 Cr
     Deferred Tax ₹1.41 Cr₹-0.73 Cr₹-0.43 Cr₹-0.40 Cr₹-0.40 Cr
     Other taxes -₹0.14 Cr₹0.39 Cr--
Profit After Tax ₹30 Cr₹27 Cr₹24 Cr₹13 Cr₹12 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹98 Cr₹71 Cr₹47 Cr₹35 Cr₹23 Cr
Appropriations ₹128 Cr₹98 Cr₹71 Cr₹47 Cr₹35 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹1.86₹1.64₹1.45₹0.78₹0.72
Adjusted EPS ₹1.86₹1.64₹1.45₹0.78₹0.72

Compare Income Statement of peers of KMC SPECIALITY HOSPITALS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KMC SPECIALITY HOSPITALS (INDIA) ₹1,276.9 Cr 10.8% -0.7% -26.6% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹111,359.0 Cr 11.7% -0.7% 38.1% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹97,748.4 Cr 0.3% -8.5% 8.8% Stock Analytics
FORTIS HEALTHCARE ₹46,860.2 Cr -1.2% -13.8% 46.9% Stock Analytics
GLOBAL HEALTH ₹28,078.1 Cr 0.6% -2.2% -10.4% Stock Analytics
NARAYANA HRUDAYALAYA ₹27,669.4 Cr 3.7% 3.2% -0.9% Stock Analytics


KMC SPECIALITY HOSPITALS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KMC SPECIALITY HOSPITALS (INDIA)

10.8%

-0.7%

-26.6%

SENSEX

1.7%

-2.6%

7.6%


You may also like the below Video Courses