KMC SPECIALITY HOSPITALS (INDIA)
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KMC SPECIALITY HOSPITALS (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
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