ARTEMIS MEDICARE SERVICES
|
ARTEMIS MEDICARE SERVICES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME: | - | - | - | - | - |
| Operating Income | ₹937 Cr | ₹879 Cr | ₹737 Cr | ₹555 Cr | ₹408 Cr |
| Income from Medical Services | ₹907 Cr | ₹844 Cr | ₹720 Cr | ₹539 Cr | ₹397 Cr |
| Income from Diagnostic centre | - | - | - | - | - |
| Pharmacy / Optical Income | ₹28 Cr | ₹25 Cr | ₹15 Cr | ₹13 Cr | ₹9.75 Cr |
| Less: Concession / Free Treatment | - | - | - | - | - |
| Other Operational Income | ₹2.03 Cr | ₹9.44 Cr | ₹2.50 Cr | ₹2.45 Cr | ₹1.96 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹937 Cr | ₹879 Cr | ₹737 Cr | ₹555 Cr | ₹408 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.01 Cr | - | ₹0.00 Cr | ₹0.13 Cr | ₹0.46 Cr |
| Cost of Medicines and Consumables | ₹227 Cr | ₹219 Cr | ₹191 Cr | ₹155 Cr | ₹116 Cr |
| Opening Raw Materials | ₹9.45 Cr | ₹13 Cr | ₹11 Cr | ₹8.78 Cr | ₹9.60 Cr |
| Purchases Raw Materials | ₹227 Cr | ₹215 Cr | ₹193 Cr | ₹157 Cr | ₹115 Cr |
| Closing Raw Materials | ₹9.26 Cr | ₹9.45 Cr | ₹13 Cr | ₹11 Cr | ₹8.78 Cr |
| Other Direct Purchases / Brought in cost | - | - | ₹0.00 Cr | ₹0.10 Cr | ₹0.30 Cr |
| Others raw material cost | - | - | ₹0.01 Cr | ₹0.19 Cr | ₹0.59 Cr |
| Power & Fuel Cost | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹13 Cr | ₹9.35 Cr |
| Electricity & Power | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹13 Cr | ₹9.35 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹148 Cr | ₹139 Cr | ₹121 Cr | ₹104 Cr | ₹84 Cr |
| Salaries, Wages & Bonus | ₹133 Cr | ₹124 Cr | ₹105 Cr | ₹88 Cr | ₹76 Cr |
| Contributions to EPF & Pension Funds | ₹7.96 Cr | ₹7.61 Cr | ₹6.42 Cr | ₹4.90 Cr | ₹4.10 Cr |
| Workmen and Staff Welfare Expenses | ₹3.66 Cr | ₹3.42 Cr | ₹3.09 Cr | ₹2.54 Cr | ₹2.12 Cr |
| Other Employees Cost | ₹3.32 Cr | ₹4.22 Cr | ₹5.77 Cr | ₹9.31 Cr | ₹1.33 Cr |
| Hospital Operation Expenses | ₹360 Cr | ₹345 Cr | ₹288 Cr | ₹199 Cr | ₹149 Cr |
| House Keeping Expenses | ₹17 Cr | ₹18 Cr | ₹15 Cr | ₹9.96 Cr | ₹7.67 Cr |
| Consultant / Inhouse Fees | ₹304 Cr | ₹289 Cr | ₹237 Cr | ₹160 Cr | ₹118 Cr |
| Upkeep & Maintainence | - | - | - | - | - |
| Sub-contract/ Outsourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Repairs and Maintenance | ₹26 Cr | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹12 Cr |
| Other Operating Expenses | ₹13 Cr | ₹16 Cr | ₹17 Cr | ₹12 Cr | ₹11 Cr |
| Selling, Administration and Other Expenses | ₹26 Cr | ₹22 Cr | ₹22 Cr | ₹13 Cr | ₹9.40 Cr |
| Rent , Rates & Taxes | ₹3.70 Cr | ₹3.19 Cr | ₹2.52 Cr | ₹1.54 Cr | ₹1.18 Cr |
| Insurance | ₹1.03 Cr | ₹0.95 Cr | ₹0.83 Cr | ₹0.79 Cr | ₹0.74 Cr |
| Printing and stationery | ₹2.58 Cr | ₹2.51 Cr | ₹2.41 Cr | ₹1.62 Cr | ₹1.30 Cr |
| Professional and legal fees | ₹0.32 Cr | ₹0.22 Cr | ₹0.22 Cr | ₹0.26 Cr | - |
| Advertisement & Sales Promotion | ₹6.52 Cr | ₹4.31 Cr | ₹6.95 Cr | ₹2.37 Cr | ₹0.97 Cr |
| Brokerage, Commissions & Incentives | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Administration expenses | ₹12 Cr | ₹11 Cr | ₹9.12 Cr | ₹6.16 Cr | ₹5.21 Cr |
| Miscellaneous Expenses | ₹7.10 Cr | ₹5.14 Cr | ₹5.40 Cr | ₹4.12 Cr | ₹5.16 Cr |
| Bad debts /advances written off | ₹0.30 Cr | ₹0.23 Cr | ₹0.61 Cr | ₹1.13 Cr | ₹0.22 Cr |
| Provision for doubtful debts | ₹2.75 Cr | ₹1.90 Cr | ₹1.54 Cr | - | ₹3.08 Cr |
| Losson disposal of fixed assets(net) | ₹0.22 Cr | ₹0.06 Cr | ₹0.22 Cr | ₹0.52 Cr | ₹0.24 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.83 Cr | ₹2.95 Cr | ₹3.03 Cr | ₹2.47 Cr | ₹1.62 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹785 Cr | ₹746 Cr | ₹643 Cr | ₹488 Cr | ₹373 Cr |
| Operating Profit (Excl OI) | ₹152 Cr | ₹133 Cr | ₹94 Cr | ₹66 Cr | ₹35 Cr |
| Other Income | ₹33 Cr | ₹7.35 Cr | ₹7.34 Cr | ₹4.88 Cr | ₹3.54 Cr |
| Interest Received | ₹27 Cr | ₹4.25 Cr | ₹2.98 Cr | ₹1.49 Cr | ₹1.82 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.16 Cr | ₹0.27 Cr | ₹1.36 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.69 Cr | ₹0.74 Cr | ₹1.02 Cr | ₹0.49 Cr | ₹0.29 Cr |
| Provision Written Back | - | - | - | ₹0.99 Cr | - |
| Others | ₹5.51 Cr | ₹2.09 Cr | ₹1.98 Cr | ₹1.92 Cr | ₹1.42 Cr |
| Operating Profit | ₹185 Cr | ₹140 Cr | ₹101 Cr | ₹71 Cr | ₹39 Cr |
| Interest | ₹32 Cr | ₹31 Cr | ₹20 Cr | ₹12 Cr | ₹13 Cr |
| InterestonDebenture / Bonds | ₹0.98 Cr | - | - | - | - |
| Interest on Term Loan | ₹23 Cr | ₹22 Cr | ₹14 Cr | ₹7.65 Cr | ₹9.15 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.44 Cr | ₹3.53 Cr | ₹2.43 Cr | ₹2.62 Cr | ₹2.08 Cr |
| Other Interest | ₹4.06 Cr | ₹5.27 Cr | ₹2.93 Cr | ₹1.71 Cr | ₹1.69 Cr |
| PBDT | ₹153 Cr | ₹109 Cr | ₹82 Cr | ₹59 Cr | ₹26 Cr |
| Depreciation | ₹45 Cr | ₹40 Cr | ₹31 Cr | ₹22 Cr | ₹22 Cr |
| Profit Before Taxation & Exceptional Items | ₹108 Cr | ₹68 Cr | ₹51 Cr | ₹37 Cr | ₹4.30 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹3.23 Cr |
| Profit Before Tax | ₹108 Cr | ₹68 Cr | ₹51 Cr | ₹37 Cr | ₹7.53 Cr |
| Provision for Tax | ₹25 Cr | ₹19 Cr | ₹13 Cr | ₹5.78 Cr | ₹1.37 Cr |
| Current Income Tax | ₹21 Cr | ₹12 Cr | ₹9.17 Cr | ₹8.25 Cr | ₹6.71 Cr |
| Deferred Tax | ₹4.17 Cr | ₹6.65 Cr | ₹4.13 Cr | ₹-1.91 Cr | ₹-6.28 Cr |
| Other taxes | ₹0.21 Cr | ₹0.41 Cr | ₹-0.70 Cr | ₹-0.55 Cr | ₹0.94 Cr |
| Profit After Tax | ₹82 Cr | ₹49 Cr | ₹38 Cr | ₹31 Cr | ₹6.16 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.45 Cr | ₹0.00 Cr | ₹0.59 Cr | ₹0.41 Cr | ₹0.33 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹83 Cr | ₹49 Cr | ₹39 Cr | ₹32 Cr | ₹6.49 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹210 Cr | ₹167 Cr | ₹129 Cr | ₹97 Cr | ₹90 Cr |
| Appropriations | ₹293 Cr | ₹216 Cr | ₹167 Cr | ₹129 Cr | ₹97 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹15 Cr | ₹6.11 Cr | - | - | - |
| Equity Dividend % | ₹45.00 | ₹45.00 | ₹45.00 | - | - |
| Earnings Per Share | ₹6.00 | ₹3.62 | ₹2.88 | ₹2.40 | ₹4.90 |
| Adjusted EPS | ₹6.00 | ₹3.62 | ₹2.88 | ₹2.40 | ₹0.49 |
Compare Income Statement of peers of ARTEMIS MEDICARE SERVICES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ARTEMIS MEDICARE SERVICES | ₹4,471.5 Cr | 5% | 17.5% | -3.9% | Stock Analytics | |
| MAX HEALTHCARE INSTITUTE | ₹108,720.0 Cr | 1.3% | -4.9% | 8.7% | Stock Analytics | |
| APOLLO HOSPITALS ENTERPRISE | ₹106,173.0 Cr | -1.6% | -5.7% | 6.7% | Stock Analytics | |
| FORTIS HEALTHCARE | ₹70,037.5 Cr | -4.3% | -15.3% | 46.7% | Stock Analytics | |
| NARAYANA HRUDAYALAYA | ₹39,826.9 Cr | 10.7% | 10.5% | 58.2% | Stock Analytics | |
| GLOBAL HEALTH | ₹31,990.1 Cr | 1.3% | -14.7% | 13.5% | Stock Analytics | |
ARTEMIS MEDICARE SERVICES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ARTEMIS MEDICARE SERVICES | 5% |
17.5% |
-3.9% |
| SENSEX | 1% |
2.5% |
6.5% |
You may also like the below Video Courses