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KRSNAA DIAGNOSTICS
Income Statement

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KRSNAA DIAGNOSTICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022
INCOME:---
Operating Income ₹487 Cr₹455 Cr₹455 Cr
     Income from Medical Services -₹1.00 Cr₹1.00 Cr
     Income from Diagnostic centre ₹487 Cr₹454 Cr₹454 Cr
     Pharmacy / Optical Income ---
     Less: Concession / Free Treatment ---
     Other Operational Income ---
Less: Excise Duty ---
Operating Income (Net) ₹487 Cr₹455 Cr₹455 Cr
EXPENDITURE :
Increase/Decrease in Stock ---
Cost of Medicines and Consumables ₹74 Cr₹60 Cr₹60 Cr
     Opening Raw Materials ₹9.17 Cr₹7.21 Cr₹7.21 Cr
     Purchases Raw Materials ₹90 Cr₹62 Cr₹62 Cr
     Closing Raw Materials ₹25 Cr₹9.17 Cr₹9.17 Cr
     Other Direct Purchases / Brought in cost ---
     Others raw material cost ---
Power & Fuel Cost ₹9.08 Cr₹6.34 Cr₹6.34 Cr
     Electricity & Power ₹9.08 Cr₹6.34 Cr₹6.34 Cr
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ---
Employee Cost ₹75 Cr₹54 Cr₹54 Cr
     Salaries, Wages & Bonus ₹63 Cr₹46 Cr₹46 Cr
     Contributions to EPF & Pension Funds ₹5.91 Cr₹3.91 Cr₹3.91 Cr
     Workmen and Staff Welfare Expenses ₹2.87 Cr₹2.34 Cr₹2.34 Cr
     Other Employees Cost ₹2.31 Cr₹2.36 Cr₹2.36 Cr
Hospital Operation Expenses ₹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 ₹16 Cr₹15 Cr₹15 Cr
     Other Operating Expenses ₹83 Cr₹113 Cr₹113 Cr
Selling, Administration and Other Expenses ₹106 Cr₹72 Cr₹72 Cr
     Rent , Rates & Taxes ₹9.98 Cr₹8.85 Cr₹8.85 Cr
     Insurance ₹0.45 Cr₹0.52 Cr₹0.52 Cr
     Printing and stationery ₹11 Cr₹3.20 Cr₹3.20 Cr
     Professional and legal fees ₹4.80 Cr₹3.70 Cr₹3.70 Cr
     Advertisement & Sales Promotion ₹3.19 Cr₹1.81 Cr₹1.81 Cr
     Brokerage, Commissions & Incentives ---
     Freight outwards ---
     Other Administration expenses ₹76 Cr₹54 Cr₹54 Cr
Miscellaneous Expenses ₹2.21 Cr₹2.73 Cr₹2.73 Cr
     Bad debts /advances written off ---
     Provision for doubtful debts -₹0.83 Cr₹0.83 Cr
     Losson disposal of fixed assets(net) -₹0.25 Cr₹0.25 Cr
     Losson foreign exchange fluctuations ---
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹2.21 Cr₹1.65 Cr₹1.65 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹365 Cr₹324 Cr₹324 Cr
Operating Profit (Excl OI) ₹122 Cr₹131 Cr₹131 Cr
Other Income ₹19 Cr₹15 Cr₹15 Cr
     Interest Received ₹18 Cr₹15 Cr₹15 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets ₹0.18 Cr--
     Profits on sale of Investments ---
     Foreign Exchange Gains ---
     Provision Written Back ₹0.72 Cr--
     Others ₹0.36 Cr₹0.00 Cr₹0.00 Cr
Operating Profit ₹142 Cr₹146 Cr₹146 Cr
Interest ₹7.70 Cr₹18 Cr₹18 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ₹4.02 Cr₹13 Cr₹13 Cr
     Intereston Fixed deposits ---
     Bank Charges etc ₹1.26 Cr₹1.63 Cr₹1.63 Cr
     Other Interest ₹2.41 Cr₹3.40 Cr₹3.40 Cr
PBDT ₹134 Cr₹128 Cr₹128 Cr
Depreciation ₹54 Cr₹41 Cr₹41 Cr
Profit Before Taxation & Exceptional Items ₹80 Cr₹87 Cr₹87 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹80 Cr₹87 Cr₹87 Cr
Provision for Tax ₹18 Cr₹18 Cr₹18 Cr
     Current Income Tax ₹15 Cr₹18 Cr₹18 Cr
     Deferred Tax ₹3.11 Cr₹0.59 Cr₹0.59 Cr
     Other taxes ₹0.05 Cr--
Profit After Tax ₹62 Cr₹68 Cr₹68 Cr
Extra items ---
Minority Interest ---
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹62 Cr₹68 Cr₹68 Cr
Adjustments to PAT ---
Profit Balance B/F ₹27 Cr₹-41 Cr₹-41 Cr
Appropriations ₹89 Cr₹27 Cr₹27 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ₹7.80 Cr₹-0.02 Cr₹-0.02 Cr
Equity Dividend % ₹55.00₹50.00₹50.00
Earnings Per Share ₹19.78₹21.78₹21.78
Adjusted EPS ₹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 ₹2,422.0 Cr 6% 10.8% 17.9% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹99,353.0 Cr 0.4% 2.8% 43.3% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹87,356.7 Cr 1.9% 5% 54.1% Stock Analytics
FORTIS HEALTHCARE ₹41,300.0 Cr -2.8% 12.5% 72.9% Stock Analytics
GLOBAL HEALTH ₹29,841.0 Cr -1.7% -6.7% 61.7% Stock Analytics
NARAYANA HRUDAYALAYA ₹27,495.7 Cr 5.7% 9.8% 26.6% Stock Analytics


KRSNAA DIAGNOSTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KRSNAA DIAGNOSTICS

6%

10.8%

17.9%

SENSEX

-1.4%

3.3%

25.2%


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