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METROPOLIS HEALTHCARE
Income Statement

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METROPOLIS HEALTHCARE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME:-----
Operating Income ₹1,148 Cr₹1,228 Cr₹998 Cr₹856 Cr₹761 Cr
     Income from Medical Services ₹1,148 Cr₹1,228 Cr₹998 Cr₹856 Cr₹760 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income -----
     Less: Concession / Free Treatment -----
     Other Operational Income -₹0.02 Cr₹0.20 Cr₹0.56 Cr₹1.13 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,148 Cr₹1,228 Cr₹998 Cr₹856 Cr₹761 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Medicines and Consumables ₹253 Cr₹276 Cr₹252 Cr₹204 Cr₹174 Cr
     Opening Raw Materials ₹51 Cr₹43 Cr₹24 Cr₹26 Cr₹21 Cr
     Purchases Raw Materials ₹245 Cr₹283 Cr₹268 Cr₹202 Cr₹178 Cr
     Closing Raw Materials ₹45 Cr₹51 Cr₹41 Cr₹24 Cr₹26 Cr
     Other Direct Purchases / Brought in cost ₹2.25 Cr₹1.21 Cr₹0.46 Cr--
     Others raw material cost ₹4.50 Cr₹2.42 Cr₹0.92 Cr--
Power & Fuel Cost ₹14 Cr₹15 Cr₹12 Cr₹12 Cr₹11 Cr
     Electricity & Power ₹14 Cr₹15 Cr₹12 Cr₹12 Cr₹11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹253 Cr₹233 Cr₹199 Cr₹190 Cr₹176 Cr
     Salaries, Wages & Bonus ₹225 Cr₹200 Cr₹175 Cr₹173 Cr₹156 Cr
     Contributions to EPF & Pension Funds ₹15 Cr₹12 Cr₹9.11 Cr₹8.49 Cr₹8.18 Cr
     Workmen and Staff Welfare Expenses ₹9.52 Cr₹11 Cr₹4.49 Cr₹6.71 Cr₹6.00 Cr
     Other Employees Cost ₹3.65 Cr₹9.77 Cr₹9.90 Cr₹2.39 Cr₹6.09 Cr
Hospital Operation Expenses ₹31 Cr₹48 Cr₹34 Cr₹23 Cr₹19 Cr
     House Keeping Expenses -----
     Consultant / Inhouse Fees -----
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -----
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹21 Cr₹35 Cr₹25 Cr₹13 Cr₹11 Cr
     Other Operating Expenses ₹11 Cr₹13 Cr₹8.89 Cr₹9.37 Cr₹7.96 Cr
Selling, Administration and Other Expenses ₹290 Cr₹301 Cr₹178 Cr₹168 Cr₹166 Cr
     Rent , Rates & Taxes ₹95 Cr₹107 Cr₹64 Cr₹63 Cr₹66 Cr
     Insurance ₹2.99 Cr₹2.32 Cr₹2.08 Cr₹1.59 Cr₹1.44 Cr
     Printing and stationery ₹7.61 Cr₹6.94 Cr₹6.15 Cr₹5.30 Cr₹6.83 Cr
     Professional and legal fees ₹74 Cr₹80 Cr₹38 Cr₹34 Cr₹33 Cr
     Advertisement & Sales Promotion ₹26 Cr₹27 Cr₹13 Cr₹13 Cr₹16 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹84 Cr₹77 Cr₹54 Cr₹50 Cr₹43 Cr
Miscellaneous Expenses ₹16 Cr₹9.83 Cr₹33 Cr₹22 Cr₹11 Cr
     Bad debts /advances written off -₹1.42 Cr--₹0.24 Cr
     Provision for doubtful debts ₹0.06 Cr₹0.02 Cr₹23 Cr₹16 Cr₹5.12 Cr
     Losson disposal of fixed assets(net) -₹0.02 Cr₹0.01 Cr₹0.60 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹4.49 Cr₹1.86 Cr₹2.28 Cr--
     Losson sale of non-trade current investments --₹0.28 Cr-₹0.04 Cr
     Other Miscellaneous Expenses ₹11 Cr₹6.51 Cr₹7.86 Cr₹5.46 Cr₹5.62 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹857 Cr₹883 Cr₹708 Cr₹619 Cr₹557 Cr
Operating Profit (Excl OI) ₹291 Cr₹346 Cr₹290 Cr₹237 Cr₹204 Cr
Other Income ₹17 Cr₹20 Cr₹12 Cr₹8.57 Cr₹8.21 Cr
     Interest Received ₹5.71 Cr₹11 Cr₹9.30 Cr₹5.90 Cr₹3.47 Cr
     Dividend Received ---₹0.22 Cr₹0.96 Cr
     Profit on sale of Fixed Assets ₹0.01 Cr-₹0.00 Cr-₹0.04 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹4.31 Cr₹1.25 Cr-₹0.55 Cr₹0.21 Cr
     Provision Written Back ₹2.24 Cr₹4.28 Cr---
     Others ₹5.20 Cr₹3.27 Cr₹2.74 Cr₹1.90 Cr₹3.54 Cr
Operating Profit ₹309 Cr₹366 Cr₹302 Cr₹246 Cr₹212 Cr
Interest ₹32 Cr₹25 Cr₹12 Cr₹13 Cr₹4.12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹10 Cr₹9.01 Cr₹0.00 Cr₹0.53 Cr₹0.13 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.05 Cr₹5.28 Cr₹3.78 Cr₹4.31 Cr₹3.59 Cr
     Other Interest ₹17 Cr₹11 Cr₹7.78 Cr₹7.82 Cr₹0.40 Cr
PBDT ₹277 Cr₹341 Cr₹290 Cr₹233 Cr₹208 Cr
Depreciation ₹89 Cr₹63 Cr₹46 Cr₹39 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹188 Cr₹277 Cr₹244 Cr₹194 Cr₹188 Cr
Exceptional Income / Expenses -₹16 Cr-₹-25 Cr-
Profit Before Tax ₹188 Cr₹293 Cr₹244 Cr₹169 Cr₹187 Cr
Provision for Tax ₹44 Cr₹79 Cr₹61 Cr₹41 Cr₹63 Cr
     Current Income Tax ₹51 Cr₹70 Cr₹62 Cr₹53 Cr₹63 Cr
     Deferred Tax ₹-4.58 Cr₹10 Cr₹0.10 Cr₹-9.19 Cr₹-0.15 Cr
     Other taxes ₹-2.58 Cr₹-1.29 Cr₹-1.38 Cr₹-2.90 Cr-
Profit After Tax ₹143 Cr₹215 Cr₹183 Cr₹128 Cr₹124 Cr
Extra items -----
Minority Interest ₹-0.51 Cr₹-0.50 Cr₹-0.25 Cr₹-0.23 Cr₹-3.47 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹143 Cr₹214 Cr₹183 Cr₹127 Cr₹120 Cr
Adjustments to PAT --₹-0.10 Cr--
Profit Balance B/F ₹682 Cr₹511 Cr₹372 Cr₹298 Cr₹325 Cr
Appropriations ₹825 Cr₹725 Cr₹555 Cr₹426 Cr₹445 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹8.25 Cr₹17 Cr
     Other Appropriation ₹1.65 Cr₹2.36 Cr₹2.48 Cr₹3.59 Cr₹64 Cr
Equity Dividend % ₹400.00₹400.00₹400.00₹400.00₹663.00
Earnings Per Share ₹27.90₹41.86₹35.82₹25.15₹23.94
Adjusted EPS ₹27.90₹41.86₹35.82₹25.15₹23.94

Compare Income Statement of peers of METROPOLIS HEALTHCARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
METROPOLIS HEALTHCARE ₹10,347.0 Cr -7.2% -8.5% 27.2% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹96,931.3 Cr -3.4% 6.3% 67.4% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹96,071.2 Cr -4.8% -4.5% 29.1% Stock Analytics
FORTIS HEALTHCARE ₹49,653.6 Cr 2.2% 7.8% 81.4% Stock Analytics
GLOBAL HEALTH ₹29,175.0 Cr 2.4% 1.8% 21% Stock Analytics
NARAYANA HRUDAYALAYA ₹25,797.5 Cr -1.5% -1.5% 11% Stock Analytics


METROPOLIS HEALTHCARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
METROPOLIS HEALTHCARE

-7.2%

-8.5%

27.2%

SENSEX

-2.4%

-4.2%

19.5%


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