KRSNAA DIAGNOSTICS
|
KRSNAA DIAGNOSTICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|
| INCOME: | - | - | - | - |
| Operating Income | ₹620 Cr | ₹487 Cr | ₹455 Cr | ₹455 Cr |
| Income from Medical Services | - | - | ₹1.00 Cr | ₹1.00 Cr |
| Income from Diagnostic centre | ₹620 Cr | ₹487 Cr | ₹454 Cr | ₹454 Cr |
| Pharmacy / Optical Income | - | - | - | - |
| Less: Concession / Free Treatment | - | - | - | - |
| Other Operational Income | - | - | - | - |
| Less: Excise Duty | - | - | - | - |
| Operating Income (Net) | ₹620 Cr | ₹487 Cr | ₹455 Cr | ₹455 Cr |
| EXPENDITURE : | ||||
| Increase/Decrease in Stock | - | - | - | - |
| Cost of Medicines and Consumables | ₹141 Cr | ₹74 Cr | ₹60 Cr | ₹60 Cr |
| Opening Raw Materials | ₹25 Cr | ₹9.17 Cr | ₹7.21 Cr | ₹7.21 Cr |
| Purchases Raw Materials | ₹152 Cr | ₹90 Cr | ₹62 Cr | ₹62 Cr |
| Closing Raw Materials | ₹36 Cr | ₹25 Cr | ₹9.17 Cr | ₹9.17 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - |
| Others raw material cost | - | - | - | - |
| Power & Fuel Cost | ₹12 Cr | ₹9.08 Cr | ₹6.34 Cr | ₹6.34 Cr |
| Electricity & Power | ₹12 Cr | ₹9.08 Cr | ₹6.34 Cr | ₹6.34 Cr |
| Oil, Fuel & Natural gas | - | - | - | - |
| Coals etc | - | - | - | - |
| Other power & fuel | - | - | - | - |
| Employee Cost | ₹111 Cr | ₹75 Cr | ₹54 Cr | ₹54 Cr |
| Salaries, Wages & Bonus | ₹97 Cr | ₹63 Cr | ₹46 Cr | ₹46 Cr |
| Contributions to EPF & Pension Funds | ₹8.60 Cr | ₹5.91 Cr | ₹3.91 Cr | ₹3.91 Cr |
| Workmen and Staff Welfare Expenses | ₹3.87 Cr | ₹2.87 Cr | ₹2.34 Cr | ₹2.34 Cr |
| Other Employees Cost | ₹2.37 Cr | ₹2.31 Cr | ₹2.36 Cr | ₹2.36 Cr |
| Hospital Operation Expenses | ₹78 Cr | ₹99 Cr | ₹128 Cr | ₹128 Cr |
| House Keeping Expenses | - | - | - | - |
| Consultant / Inhouse Fees | - | - | - | - |
| Upkeep & Maintainence | - | - | - | - |
| Sub-contract/ Outsourced services | - | - | - | - |
| Processing Charges | - | - | - | - |
| Packing Material Consumed | - | - | - | - |
| Repairs and Maintenance | ₹10 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr |
| Other Operating Expenses | ₹68 Cr | ₹83 Cr | ₹113 Cr | ₹113 Cr |
| Selling, Administration and Other Expenses | ₹130 Cr | ₹106 Cr | ₹72 Cr | ₹72 Cr |
| Rent , Rates & Taxes | ₹10 Cr | ₹9.98 Cr | ₹8.85 Cr | ₹8.85 Cr |
| Insurance | ₹0.39 Cr | ₹0.45 Cr | ₹0.52 Cr | ₹0.52 Cr |
| Printing and stationery | ₹20 Cr | ₹11 Cr | ₹3.20 Cr | ₹3.20 Cr |
| Professional and legal fees | ₹5.30 Cr | ₹4.80 Cr | ₹3.70 Cr | ₹3.70 Cr |
| Advertisement & Sales Promotion | ₹2.94 Cr | ₹3.19 Cr | ₹1.81 Cr | ₹1.81 Cr |
| Brokerage, Commissions & Incentives | - | - | - | - |
| Freight outwards | - | - | - | - |
| Other Administration expenses | ₹91 Cr | ₹76 Cr | ₹54 Cr | ₹54 Cr |
| Miscellaneous Expenses | ₹2.95 Cr | ₹2.21 Cr | ₹2.73 Cr | ₹2.73 Cr |
| Bad debts /advances written off | - | - | - | - |
| Provision for doubtful debts | ₹0.34 Cr | - | ₹0.83 Cr | ₹0.83 Cr |
| Losson disposal of fixed assets(net) | ₹0.06 Cr | - | ₹0.25 Cr | ₹0.25 Cr |
| Losson foreign exchange fluctuations | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.55 Cr | ₹2.21 Cr | ₹1.65 Cr | ₹1.65 Cr |
| Less: Expenses Capitalised | - | - | - | - |
| Total Expenditure | ₹475 Cr | ₹365 Cr | ₹324 Cr | ₹324 Cr |
| Operating Profit (Excl OI) | ₹144 Cr | ₹122 Cr | ₹131 Cr | ₹131 Cr |
| Other Income | ₹17 Cr | ₹19 Cr | ₹15 Cr | ₹15 Cr |
| Interest Received | ₹17 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr |
| Dividend Received | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.18 Cr | - | - |
| Profits on sale of Investments | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - |
| Provision Written Back | - | ₹0.72 Cr | - | - |
| Others | ₹0.03 Cr | ₹0.36 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Operating Profit | ₹161 Cr | ₹142 Cr | ₹146 Cr | ₹146 Cr |
| Interest | ₹16 Cr | ₹7.70 Cr | ₹18 Cr | ₹18 Cr |
| InterestonDebenture / Bonds | - | - | - | - |
| Interest on Term Loan | ₹6.40 Cr | ₹4.02 Cr | ₹13 Cr | ₹13 Cr |
| Intereston Fixed deposits | - | - | - | - |
| Bank Charges etc | ₹2.40 Cr | ₹1.26 Cr | ₹1.63 Cr | ₹1.63 Cr |
| Other Interest | ₹7.69 Cr | ₹2.41 Cr | ₹3.40 Cr | ₹3.40 Cr |
| PBDT | ₹145 Cr | ₹134 Cr | ₹128 Cr | ₹128 Cr |
| Depreciation | ₹75 Cr | ₹54 Cr | ₹41 Cr | ₹41 Cr |
| Profit Before Taxation & Exceptional Items | ₹70 Cr | ₹80 Cr | ₹87 Cr | ₹87 Cr |
| Exceptional Income / Expenses | - | - | - | - |
| Profit Before Tax | ₹70 Cr | ₹80 Cr | ₹87 Cr | ₹87 Cr |
| Provision for Tax | ₹13 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
| Current Income Tax | ₹11 Cr | ₹15 Cr | ₹18 Cr | ₹18 Cr |
| Deferred Tax | ₹2.37 Cr | ₹3.11 Cr | ₹0.59 Cr | ₹0.59 Cr |
| Other taxes | ₹-0.64 Cr | ₹0.05 Cr | - | - |
| Profit After Tax | ₹57 Cr | ₹62 Cr | ₹68 Cr | ₹68 Cr |
| Extra items | - | - | - | - |
| Minority Interest | - | - | - | - |
| Share of Associate | - | - | - | - |
| Other Consolidated Items | - | - | - | - |
| Consolidated Net Profit | ₹57 Cr | ₹62 Cr | ₹68 Cr | ₹68 Cr |
| Adjustments to PAT | - | - | - | - |
| Profit Balance B/F | ₹82 Cr | ₹27 Cr | ₹-41 Cr | ₹-41 Cr |
| Appropriations | ₹139 Cr | ₹89 Cr | ₹27 Cr | ₹27 Cr |
| General Reserves | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - |
| Corporate dividend tax | - | - | - | - |
| Other Appropriation | ₹8.77 Cr | ₹7.80 Cr | ₹-0.02 Cr | ₹-0.02 Cr |
| Equity Dividend % | ₹50.00 | ₹55.00 | ₹50.00 | ₹50.00 |
| Earnings Per Share | ₹17.60 | ₹19.78 | ₹21.78 | ₹21.78 |
| Adjusted EPS | ₹17.60 | ₹19.78 | ₹21.78 | ₹21.78 |
Compare Income Statement of peers of KRSNAA DIAGNOSTICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KRSNAA DIAGNOSTICS | ₹2,582.4 Cr | 0.4% | -6.1% | -0.1% | Stock Analytics | |
| MAX HEALTHCARE INSTITUTE | ₹114,729.0 Cr | -1.9% | 4.6% | 28.3% | Stock Analytics | |
| APOLLO HOSPITALS ENTERPRISE | ₹113,350.0 Cr | -2.1% | 2.6% | 13.8% | Stock Analytics | |
| FORTIS HEALTHCARE | ₹79,885.9 Cr | -3.6% | 9.6% | 74.4% | Stock Analytics | |
| GLOBAL HEALTH | ₹36,426.5 Cr | -2.6% | 2.2% | 32.1% | Stock Analytics | |
| NARAYANA HRUDAYALAYA | ₹36,274.0 Cr | -0.6% | 1.8% | 37.5% | Stock Analytics | |
KRSNAA DIAGNOSTICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KRSNAA DIAGNOSTICS | 0.4% |
-6.1% |
-0.1% |
| SENSEX | 0.3% |
3.6% |
5.5% |
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