ARTEMIS MEDICARE SERVICES
|
ARTEMIS MEDICARE SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹555 Cr | ₹408 Cr | ₹565 Cr | ₹547 Cr | ₹547 Cr |
Income from Medical Services | ₹539 Cr | ₹397 Cr | ₹542 Cr | ₹525 Cr | ₹525 Cr |
Income from Diagnostic centre | - | - | - | - | - |
Pharmacy / Optical Income | ₹13 Cr | ₹9.75 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr |
Less: Concession / Free Treatment | - | - | - | - | - |
Other Operational Income | ₹2.45 Cr | ₹1.96 Cr | ₹9.11 Cr | ₹10 Cr | ₹10 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹555 Cr | ₹408 Cr | ₹565 Cr | ₹547 Cr | ₹547 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.13 Cr | ₹0.46 Cr | ₹-0.29 Cr | ₹0.03 Cr | ₹0.03 Cr |
Cost of Medicines and Consumables | ₹155 Cr | ₹116 Cr | ₹139 Cr | ₹131 Cr | ₹131 Cr |
Opening Raw Materials | ₹8.78 Cr | ₹9.60 Cr | ₹6.05 Cr | ₹5.74 Cr | ₹5.74 Cr |
Purchases Raw Materials | ₹157 Cr | ₹115 Cr | ₹141 Cr | ₹129 Cr | ₹129 Cr |
Closing Raw Materials | ₹11 Cr | ₹8.78 Cr | ₹9.60 Cr | ₹6.05 Cr | ₹6.05 Cr |
Other Direct Purchases / Brought in cost | ₹0.10 Cr | ₹0.30 Cr | ₹1.49 Cr | ₹1.45 Cr | ₹1.45 Cr |
Others raw material cost | ₹0.19 Cr | ₹0.59 Cr | ₹2.98 Cr | ₹2.90 Cr | ₹2.90 Cr |
Power & Fuel Cost | ₹13 Cr | ₹9.35 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
Electricity & Power | ₹13 Cr | ₹9.35 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹104 Cr | ₹84 Cr | ₹103 Cr | ₹97 Cr | ₹97 Cr |
Salaries, Wages & Bonus | ₹88 Cr | ₹76 Cr | ₹95 Cr | ₹90 Cr | ₹90 Cr |
Contributions to EPF & Pension Funds | ₹4.90 Cr | ₹4.10 Cr | ₹4.78 Cr | ₹3.55 Cr | ₹3.55 Cr |
Workmen and Staff Welfare Expenses | ₹2.54 Cr | ₹2.12 Cr | ₹2.73 Cr | ₹2.69 Cr | ₹2.69 Cr |
Other Employees Cost | ₹9.31 Cr | ₹1.33 Cr | ₹1.28 Cr | ₹1.02 Cr | ₹1.02 Cr |
Hospital Operation Expenses | ₹199 Cr | ₹149 Cr | ₹228 Cr | ₹220 Cr | ₹220 Cr |
House Keeping Expenses | ₹9.96 Cr | ₹7.67 Cr | - | - | - |
Consultant / Inhouse Fees | ₹160 Cr | ₹118 Cr | ₹200 Cr | ₹193 Cr | ₹193 Cr |
Upkeep & Maintainence | - | - | - | - | - |
Sub-contract/ Outsourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹17 Cr | ₹12 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
Other Operating Expenses | ₹12 Cr | ₹11 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr |
Selling, Administration and Other Expenses | ₹13 Cr | ₹9.40 Cr | ₹17 Cr | ₹19 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹1.54 Cr | ₹1.18 Cr | ₹0.90 Cr | ₹2.54 Cr | ₹2.54 Cr |
Insurance | ₹0.79 Cr | ₹0.74 Cr | ₹0.55 Cr | ₹0.49 Cr | ₹0.49 Cr |
Printing and stationery | ₹1.62 Cr | ₹1.30 Cr | ₹1.80 Cr | ₹1.80 Cr | ₹1.80 Cr |
Professional and legal fees | ₹0.26 Cr | - | - | - | - |
Advertisement & Sales Promotion | ₹2.37 Cr | ₹0.97 Cr | ₹3.32 Cr | ₹3.55 Cr | ₹3.55 Cr |
Brokerage, Commissions & Incentives | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Administration expenses | ₹6.16 Cr | ₹5.21 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
Miscellaneous Expenses | ₹4.12 Cr | ₹5.16 Cr | ₹5.79 Cr | ₹4.02 Cr | ₹4.02 Cr |
Bad debts /advances written off | ₹1.13 Cr | ₹0.22 Cr | ₹0.23 Cr | ₹0.18 Cr | ₹0.18 Cr |
Provision for doubtful debts | - | ₹3.08 Cr | ₹2.87 Cr | ₹0.39 Cr | ₹0.39 Cr |
Losson disposal of fixed assets(net) | ₹0.52 Cr | ₹0.24 Cr | ₹0.14 Cr | ₹2.11 Cr | ₹2.11 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.47 Cr | ₹1.62 Cr | ₹2.56 Cr | ₹1.34 Cr | ₹1.34 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹488 Cr | ₹373 Cr | ₹504 Cr | ₹483 Cr | ₹483 Cr |
Operating Profit (Excl OI) | ₹66 Cr | ₹35 Cr | ₹61 Cr | ₹64 Cr | ₹64 Cr |
Other Income | ₹4.88 Cr | ₹3.54 Cr | ₹4.60 Cr | ₹4.00 Cr | ₹4.00 Cr |
Interest Received | ₹1.49 Cr | ₹1.82 Cr | ₹0.50 Cr | ₹1.36 Cr | ₹1.36 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | ₹0.49 Cr | ₹0.29 Cr | ₹1.34 Cr | ₹0.44 Cr | ₹0.44 Cr |
Provision Written Back | ₹0.99 Cr | - | - | - | - |
Others | ₹1.92 Cr | ₹1.42 Cr | ₹2.76 Cr | ₹2.20 Cr | ₹2.20 Cr |
Operating Profit | ₹71 Cr | ₹39 Cr | ₹66 Cr | ₹68 Cr | ₹68 Cr |
Interest | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.65 Cr | ₹9.15 Cr | ₹9.10 Cr | ₹8.18 Cr | ₹8.18 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.62 Cr | ₹2.08 Cr | ₹2.29 Cr | ₹2.10 Cr | ₹2.10 Cr |
Other Interest | ₹1.71 Cr | ₹1.69 Cr | ₹1.41 Cr | ₹0.72 Cr | ₹0.72 Cr |
PBDT | ₹59 Cr | ₹26 Cr | ₹53 Cr | ₹57 Cr | ₹57 Cr |
Depreciation | ₹22 Cr | ₹22 Cr | ₹23 Cr | ₹20 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹37 Cr | ₹4.30 Cr | ₹31 Cr | ₹37 Cr | ₹37 Cr |
Exceptional Income / Expenses | - | ₹3.23 Cr | - | - | - |
Profit Before Tax | ₹37 Cr | ₹7.53 Cr | ₹31 Cr | ₹37 Cr | ₹37 Cr |
Provision for Tax | ₹5.78 Cr | ₹1.37 Cr | ₹11 Cr | ₹16 Cr | ₹16 Cr |
Current Income Tax | ₹8.25 Cr | ₹6.71 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr |
Deferred Tax | ₹-1.91 Cr | ₹-6.28 Cr | ₹3.73 Cr | ₹2.58 Cr | ₹2.58 Cr |
Other taxes | ₹-0.55 Cr | ₹0.94 Cr | ₹-3.96 Cr | - | - |
Profit After Tax | ₹31 Cr | ₹6.16 Cr | ₹19 Cr | ₹20 Cr | ₹20 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.41 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹0.10 Cr | ₹0.10 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹32 Cr | ₹6.49 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹97 Cr | ₹90 Cr | ₹70 Cr | ₹50 Cr | ₹50 Cr |
Appropriations | ₹129 Cr | ₹97 Cr | ₹90 Cr | ₹70 Cr | ₹70 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹0.32 Cr | ₹0.37 Cr | ₹0.37 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.40 | ₹4.90 | ₹14.95 | - | - |
Adjusted EPS | ₹2.40 | ₹0.49 | ₹1.50 | - | - |
Compare Income Statement of peers of ARTEMIS MEDICARE SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARTEMIS MEDICARE SERVICES | ₹2,449.8 Cr | 5.5% | -6.7% | 163.7% | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹91,073.2 Cr | 3.4% | -6.6% | 49% | Stock Analytics | |
MAX HEALTHCARE INSTITUTE | ₹79,502.4 Cr | 5.7% | -8.7% | 59.1% | Stock Analytics | |
GLOBAL HEALTH | ₹37,303.7 Cr | 6.7% | -13.1% | 164.4% | Stock Analytics | |
FORTIS HEALTHCARE | ₹33,297.4 Cr | 2.6% | -6.4% | 59.4% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹26,105.1 Cr | 2% | -9.6% | 59.5% | Stock Analytics |
ARTEMIS MEDICARE SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARTEMIS MEDICARE SERVICES | 5.5% |
-6.7% |
163.7% |
SENSEX | -2.4% |
-1% |
21.3% |
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