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ASARFI HOSPITAL
Income Statement

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ASARFI HOSPITAL Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024
INCOME:--
Operating Income ₹121 Cr₹84 Cr
     Income from Medical Services ₹114 Cr₹79 Cr
     Income from Diagnostic centre --
     Pharmacy / Optical Income ₹7.00 Cr₹5.69 Cr
     Less: Concession / Free Treatment --
     Other Operational Income --
Less: Excise Duty --
Operating Income (Net) ₹121 Cr₹84 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.63 Cr₹-0.20 Cr
Cost of Medicines and Consumables ₹28 Cr₹21 Cr
     Opening Raw Materials ₹0.97 Cr₹0.79 Cr
     Purchases Raw Materials ₹19 Cr₹16 Cr
     Closing Raw Materials ₹0.81 Cr₹0.97 Cr
     Other Direct Purchases / Brought in cost ₹9.09 Cr₹4.31 Cr
     Others raw material cost ₹18 Cr₹8.62 Cr
Power & Fuel Cost ₹2.68 Cr₹1.78 Cr
     Electricity & Power ₹2.68 Cr₹1.78 Cr
     Oil, Fuel & Natural gas --
     Coals etc --
     Other power & fuel --
Employee Cost ₹18 Cr₹13 Cr
     Salaries, Wages & Bonus ₹17 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.73 Cr₹0.75 Cr
     Workmen and Staff Welfare Expenses ₹0.05 Cr₹0.00 Cr
     Other Employees Cost ₹0.22 Cr₹0.29 Cr
Hospital Operation Expenses ₹4.67 Cr₹5.53 Cr
     House Keeping Expenses --
     Consultant / Inhouse Fees ₹0.65 Cr₹0.24 Cr
     Upkeep & Maintainence --
     Sub-contract/ Outsourced services --
     Processing Charges --
     Packing Material Consumed --
     Repairs and Maintenance ₹0.44 Cr₹0.57 Cr
     Other Operating Expenses ₹3.59 Cr₹4.73 Cr
Selling, Administration and Other Expenses ₹38 Cr₹24 Cr
     Rent , Rates & Taxes ₹0.96 Cr₹0.14 Cr
     Insurance ₹0.10 Cr₹0.07 Cr
     Printing and stationery ₹0.02 Cr-
     Professional and legal fees ₹24 Cr₹15 Cr
     Advertisement & Sales Promotion ₹1.97 Cr₹2.51 Cr
     Brokerage, Commissions & Incentives ₹8.46 Cr₹4.34 Cr
     Freight outwards --
     Other Administration expenses ₹2.53 Cr₹1.87 Cr
Miscellaneous Expenses ₹5.53 Cr₹3.66 Cr
     Bad debts /advances written off ₹1.56 Cr-
     Provision for doubtful debts --
     Losson disposal of fixed assets(net) --
     Losson foreign exchange fluctuations --
     Losson sale of non-trade current investments --
     Other Miscellaneous Expenses ₹3.97 Cr₹3.66 Cr
Less: Expenses Capitalised --
Total Expenditure ₹97 Cr₹68 Cr
Operating Profit (Excl OI) ₹24 Cr₹16 Cr
Other Income ₹7.52 Cr₹1.67 Cr
     Interest Received ₹1.21 Cr₹0.70 Cr
     Dividend Received --
     Profit on sale of Fixed Assets ₹0.40 Cr-
     Profits on sale of Investments --
     Foreign Exchange Gains --
     Provision Written Back ₹3.24 Cr-
     Others ₹2.68 Cr₹0.97 Cr
Operating Profit ₹31 Cr₹18 Cr
Interest ₹4.08 Cr₹2.71 Cr
     InterestonDebenture / Bonds --
     Interest on Term Loan --
     Intereston Fixed deposits --
     Bank Charges etc ₹0.04 Cr₹0.43 Cr
     Other Interest ₹4.04 Cr₹2.28 Cr
PBDT ₹27 Cr₹15 Cr
Depreciation ₹13 Cr₹8.79 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹6.24 Cr
Exceptional Income / Expenses --
Profit Before Tax ₹14 Cr₹6.24 Cr
Provision for Tax ₹3.74 Cr₹2.08 Cr
     Current Income Tax ₹3.08 Cr-
     Deferred Tax ₹0.66 Cr₹1.91 Cr
     Other taxes ₹0.01 Cr₹0.17 Cr
Profit After Tax ₹11 Cr₹4.16 Cr
Extra items --
Minority Interest --
Share of Associate --
Other Consolidated Items --
Consolidated Net Profit ₹11 Cr₹4.16 Cr
Adjustments to PAT --
Profit Balance B/F ₹25 Cr₹19 Cr
Appropriations ₹35 Cr₹24 Cr
     General Reserves --
     Proposed Equity Dividend --
     Corporate dividend tax --
     Other Appropriation -₹-1.29 Cr
Equity Dividend % --
Earnings Per Share ₹5.37₹2.11
Adjusted EPS ₹5.37₹2.11

Compare Income Statement of peers of ASARFI HOSPITAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ASARFI HOSPITAL ₹449.4 Cr 0.5% 19% 60.3% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹123,558.0 Cr 1.1% 4% 22.3% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹109,281.0 Cr 2.5% 13% -7% Stock Analytics
FORTIS HEALTHCARE ₹72,038.1 Cr -0.9% -1.3% 30.3% Stock Analytics
NARAYANA HRUDAYALAYA ₹40,025.1 Cr 4.3% 3.6% 4.8% Stock Analytics
ASTER DM HEALTHCARE ₹39,809.8 Cr -5% 1.4% 34.6% Stock Analytics


ASARFI HOSPITAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ASARFI HOSPITAL

0.5%

19%

60.3%

SENSEX

-0.4%

0.8%

-5.3%


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