Home > Income Statement > ASTER DM HEALTHCARE

ASTER DM HEALTHCARE
Income Statement

ASTER DM HEALTHCARE is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for ASTER DM HEALTHCARE
Please provide your vote to see the results

ASTER DM HEALTHCARE Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME:-----
Operating Income ₹4,138 Cr₹3,699 Cr₹2,994 Cr₹10,253 Cr₹8,608 Cr
     Income from Medical Services ₹3,763 Cr₹3,313 Cr₹2,839 Cr₹7,968 Cr₹6,564 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income ₹306 Cr₹325 Cr₹113 Cr₹2,212 Cr₹1,959 Cr
     Less: Concession / Free Treatment -----
     Other Operational Income ₹69 Cr₹61 Cr₹42 Cr₹74 Cr₹85 Cr
Less: Excise Duty -----
Operating Income (Net) ₹4,138 Cr₹3,699 Cr₹2,994 Cr₹10,253 Cr₹8,608 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Medicines and Consumables ₹938 Cr₹916 Cr₹779 Cr₹2,892 Cr₹2,549 Cr
     Opening Raw Materials ₹111 Cr₹99 Cr₹72 Cr₹849 Cr₹961 Cr
     Purchases Raw Materials ₹920 Cr₹928 Cr₹806 Cr₹3,068 Cr₹2,437 Cr
     Closing Raw Materials ₹92 Cr₹111 Cr₹99 Cr₹1,026 Cr₹849 Cr
     Other Direct Purchases / Brought in cost -----
     Others raw material cost -----
Power & Fuel Cost ₹90 Cr₹85 Cr₹66 Cr₹120 Cr₹108 Cr
     Electricity & Power ₹90 Cr₹85 Cr₹66 Cr₹120 Cr₹108 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹760 Cr₹676 Cr₹542 Cr₹3,264 Cr₹2,755 Cr
     Salaries, Wages & Bonus ₹687 Cr₹610 Cr₹501 Cr₹3,149 Cr₹2,652 Cr
     Contributions to EPF & Pension Funds ₹32 Cr₹30 Cr₹17 Cr₹21 Cr₹19 Cr
     Workmen and Staff Welfare Expenses ₹22 Cr₹21 Cr₹16 Cr₹95 Cr₹82 Cr
     Other Employees Cost ₹19 Cr₹15 Cr₹8.41 Cr₹-0.13 Cr₹2.49 Cr
Hospital Operation Expenses ₹1,236 Cr₹1,108 Cr₹926 Cr₹1,476 Cr₹1,244 Cr
     House Keeping Expenses ₹133 Cr₹135 Cr₹139 Cr₹182 Cr₹144 Cr
     Consultant / Inhouse Fees ₹921 Cr₹816 Cr₹647 Cr₹815 Cr₹643 Cr
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -----
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹119 Cr₹107 Cr₹92 Cr₹175 Cr₹122 Cr
     Other Operating Expenses ₹63 Cr₹51 Cr₹48 Cr₹304 Cr₹335 Cr
Selling, Administration and Other Expenses ₹312 Cr₹294 Cr₹196 Cr₹575 Cr₹442 Cr
     Rent , Rates & Taxes ₹66 Cr₹71 Cr₹36 Cr₹182 Cr₹148 Cr
     Insurance ₹6.79 Cr₹6.63 Cr₹4.77 Cr₹28 Cr₹21 Cr
     Printing and stationery ₹31 Cr₹31 Cr₹18 Cr₹24 Cr₹26 Cr
     Professional and legal fees ₹57 Cr₹52 Cr₹33 Cr₹58 Cr₹56 Cr
     Advertisement & Sales Promotion ₹119 Cr₹103 Cr₹78 Cr₹137 Cr₹79 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹31 Cr₹30 Cr₹26 Cr₹145 Cr₹111 Cr
Miscellaneous Expenses ₹29 Cr₹33 Cr₹28 Cr₹392 Cr₹407 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹10 Cr₹6.71 Cr₹5.68 Cr₹240 Cr₹269 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.96 Cr₹0.23 Cr-₹1.26 Cr₹2.29 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹18 Cr₹26 Cr₹22 Cr₹151 Cr₹136 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,365 Cr₹3,112 Cr₹2,536 Cr₹8,720 Cr₹7,506 Cr
Operating Profit (Excl OI) ₹773 Cr₹587 Cr₹458 Cr₹1,533 Cr₹1,103 Cr
Other Income ₹148 Cr₹25 Cr₹37 Cr₹51 Cr₹50 Cr
     Interest Received ₹110 Cr₹4.78 Cr₹4.86 Cr₹4.80 Cr₹4.20 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹8.46 Cr₹0.26 Cr₹0.31 Cr₹0.97 Cr₹0.31 Cr
     Foreign Exchange Gains -----
     Provision Written Back -----
     Others ₹30 Cr₹20 Cr₹32 Cr₹45 Cr₹45 Cr
Operating Profit ₹922 Cr₹612 Cr₹495 Cr₹1,584 Cr₹1,153 Cr
Interest ₹133 Cr₹119 Cr₹96 Cr₹307 Cr₹334 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹37 Cr₹49 Cr₹40 Cr₹119 Cr₹156 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹25 Cr₹13 Cr₹11 Cr₹52 Cr₹42 Cr
     Other Interest ₹71 Cr₹57 Cr₹45 Cr₹136 Cr₹136 Cr
PBDT ₹789 Cr₹493 Cr₹399 Cr₹1,277 Cr₹819 Cr
Depreciation ₹249 Cr₹220 Cr₹192 Cr₹641 Cr₹618 Cr
Profit Before Taxation & Exceptional Items ₹540 Cr₹273 Cr₹207 Cr₹636 Cr₹202 Cr
Exceptional Income / Expenses ₹-50 Cr----
Profit Before Tax ₹471 Cr₹261 Cr₹195 Cr₹637 Cr₹205 Cr
Provision for Tax ₹134 Cr₹57 Cr₹36 Cr₹36 Cr₹27 Cr
     Current Income Tax ₹126 Cr₹32 Cr₹55 Cr₹46 Cr₹22 Cr
     Deferred Tax ₹8.64 Cr₹24 Cr₹-29 Cr₹-8.01 Cr₹5.56 Cr
     Other taxes --₹10 Cr₹-1.73 Cr-
Profit After Tax ₹337 Cr₹205 Cr₹160 Cr₹601 Cr₹178 Cr
Extra items ₹5,071 Cr₹6.88 Cr₹316 Cr--
Minority Interest ₹-30 Cr₹-82 Cr₹-51 Cr₹-75 Cr₹-30 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹5,378 Cr₹129 Cr₹425 Cr₹526 Cr₹148 Cr
Adjustments to PAT -----
Profit Balance B/F ₹421 Cr₹346 Cr₹-2.94 Cr₹-99 Cr₹-233 Cr
Appropriations ₹5,798 Cr₹475 Cr₹422 Cr₹427 Cr₹-85 Cr
     General Reserves -----
     Proposed Equity Dividend ₹5,894 Cr----
     Corporate dividend tax -----
     Other Appropriation ₹-144 Cr₹55 Cr₹74 Cr₹-11 Cr₹14 Cr
Equity Dividend % ₹1,230.00₹20.00---
Earnings Per Share ₹107.66₹2.59₹8.51₹10.53₹2.97
Adjusted EPS ₹107.66₹2.59₹8.51₹10.53₹2.97

Compare Income Statement of peers of ASTER DM HEALTHCARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ASTER DM HEALTHCARE ₹33,562.5 Cr 4.6% 6.7% 54.8% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹113,791.0 Cr 1% -6.4% 20.7% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹111,236.0 Cr -1.5% -2.4% 11% Stock Analytics
FORTIS HEALTHCARE ₹73,019.5 Cr -0% 2.1% 61% Stock Analytics
GLOBAL HEALTH ₹35,751.8 Cr -2.2% -4.3% 21.6% Stock Analytics
NARAYANA HRUDAYALAYA ₹35,544.5 Cr -2.6% -5.8% 39.5% Stock Analytics


ASTER DM HEALTHCARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ASTER DM HEALTHCARE

4.6%

6.7%

54.8%

SENSEX

0.5%

0.4%

-1.1%


You may also like the below Video Courses