DR AGARWALS EYE HOSPITAL
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DR AGARWALS EYE HOSPITAL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹268 Cr | ₹201 Cr | ₹140 Cr | ₹176 Cr | ₹170 Cr |
Income from Medical Services | ₹202 Cr | ₹152 Cr | ₹106 Cr | ₹132 Cr | ₹129 Cr |
Income from Diagnostic centre | - | - | - | - | - |
Pharmacy / Optical Income | ₹65 Cr | ₹48 Cr | ₹33 Cr | ₹43 Cr | ₹40 Cr |
Less: Concession / Free Treatment | - | - | - | - | - |
Other Operational Income | ₹1.16 Cr | ₹0.68 Cr | ₹0.47 Cr | ₹0.86 Cr | ₹0.93 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹268 Cr | ₹201 Cr | ₹140 Cr | ₹176 Cr | ₹170 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | ₹0.01 Cr |
Cost of Medicines and Consumables | ₹30 Cr | ₹23 Cr | ₹16 Cr | ₹22 Cr | ₹19 Cr |
Opening Raw Materials | ₹3.61 Cr | ₹2.80 Cr | ₹3.96 Cr | ₹3.41 Cr | ₹4.32 Cr |
Purchases Raw Materials | ₹30 Cr | ₹23 Cr | ₹15 Cr | ₹22 Cr | ₹18 Cr |
Closing Raw Materials | ₹4.48 Cr | ₹3.61 Cr | ₹2.80 Cr | ₹3.96 Cr | ₹3.41 Cr |
Other Direct Purchases / Brought in cost | ₹0.40 Cr | ₹0.33 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.17 Cr |
Others raw material cost | ₹0.80 Cr | ₹0.66 Cr | ₹0.27 Cr | ₹0.21 Cr | ₹0.33 Cr |
Other power & fuel | ₹0.11 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.18 Cr | ₹0.13 Cr |
Employee Cost | ₹53 Cr | ₹39 Cr | ₹32 Cr | ₹36 Cr | ₹34 Cr |
Salaries, Wages & Bonus | ₹47 Cr | ₹35 Cr | ₹29 Cr | ₹32 Cr | ₹30 Cr |
Contributions to EPF & Pension Funds | ₹3.20 Cr | ₹2.47 Cr | ₹2.21 Cr | ₹2.35 Cr | ₹2.24 Cr |
Workmen and Staff Welfare Expenses | ₹1.64 Cr | ₹1.17 Cr | ₹0.74 Cr | ₹1.12 Cr | ₹1.07 Cr |
Other Employees Cost | ₹0.96 Cr | - | - | - | - |
Hospital Operation Expenses | ₹80 Cr | ₹60 Cr | ₹44 Cr | ₹49 Cr | ₹47 Cr |
House Keeping Expenses | - | - | - | - | - |
Consultant / Inhouse Fees | ₹39 Cr | ₹29 Cr | ₹22 Cr | ₹25 Cr | ₹23 Cr |
Upkeep & Maintainence | ₹5.02 Cr | ₹3.87 Cr | ₹3.00 Cr | ₹2.00 Cr | ₹1.97 Cr |
Sub-contract/ Outsourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹4.85 Cr | ₹3.56 Cr | ₹2.65 Cr | ₹3.70 Cr | ₹3.83 Cr |
Other Operating Expenses | ₹31 Cr | ₹24 Cr | ₹16 Cr | ₹18 Cr | ₹18 Cr |
Selling, Administration and Other Expenses | ₹24 Cr | ₹16 Cr | ₹11 Cr | ₹19 Cr | ₹34 Cr |
Rent , Rates & Taxes | ₹3.22 Cr | ₹3.10 Cr | ₹3.23 Cr | ₹3.15 Cr | ₹19 Cr |
Insurance | ₹0.10 Cr | ₹0.10 Cr | ₹0.16 Cr | ₹0.14 Cr | ₹0.24 Cr |
Printing and stationery | ₹1.24 Cr | ₹0.87 Cr | ₹0.91 Cr | ₹1.17 Cr | ₹1.33 Cr |
Professional and legal fees | ₹2.19 Cr | ₹1.75 Cr | ₹1.23 Cr | ₹1.45 Cr | ₹1.49 Cr |
Advertisement & Sales Promotion | ₹10 Cr | ₹5.73 Cr | ₹2.78 Cr | ₹7.03 Cr | ₹7.11 Cr |
Brokerage, Commissions & Incentives | - | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.03 Cr |
Freight outwards | - | - | - | - | - |
Other Administration expenses | ₹6.60 Cr | ₹3.99 Cr | ₹2.78 Cr | ₹5.70 Cr | ₹5.28 Cr |
Miscellaneous Expenses | ₹2.70 Cr | ₹3.18 Cr | ₹4.38 Cr | ₹1.20 Cr | ₹2.32 Cr |
Bad debts /advances written off | ₹0.24 Cr | - | - | - | - |
Provision for doubtful debts | ₹0.80 Cr | ₹1.32 Cr | ₹3.10 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.02 Cr | ₹0.12 Cr | - |
Losson foreign exchange fluctuations | ₹0.11 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.55 Cr | ₹1.85 Cr | ₹1.25 Cr | ₹1.08 Cr | ₹2.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹192 Cr | ₹143 Cr | ₹110 Cr | ₹129 Cr | ₹140 Cr |
Operating Profit (Excl OI) | ₹76 Cr | ₹59 Cr | ₹30 Cr | ₹47 Cr | ₹30 Cr |
Other Income | ₹2.05 Cr | ₹1.26 Cr | ₹1.95 Cr | ₹2.65 Cr | ₹1.98 Cr |
Interest Received | ₹0.78 Cr | ₹0.54 Cr | ₹0.13 Cr | ₹0.46 Cr | ₹0.65 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.22 Cr | - | ₹0.42 Cr | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | - | - | - | ₹0.43 Cr | ₹0.48 Cr |
Others | ₹1.24 Cr | ₹0.50 Cr | ₹1.82 Cr | ₹1.34 Cr | ₹0.82 Cr |
Operating Profit | ₹78 Cr | ₹60 Cr | ₹32 Cr | ₹50 Cr | ₹32 Cr |
Interest | ₹8.04 Cr | ₹7.21 Cr | ₹6.96 Cr | ₹8.59 Cr | ₹3.62 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.95 Cr | ₹1.52 Cr | ₹1.81 Cr | ₹2.54 Cr | ₹1.86 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.17 Cr | ₹1.09 Cr | ₹0.83 Cr | ₹1.20 Cr | ₹1.29 Cr |
Other Interest | ₹5.92 Cr | ₹4.60 Cr | ₹4.32 Cr | ₹4.85 Cr | ₹0.47 Cr |
PBDT | ₹70 Cr | ₹53 Cr | ₹25 Cr | ₹41 Cr | ₹28 Cr |
Depreciation | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹21 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹49 Cr | ₹32 Cr | ₹5.73 Cr | ₹20 Cr | ₹17 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹49 Cr | ₹32 Cr | ₹5.73 Cr | ₹20 Cr | ₹17 Cr |
Provision for Tax | ₹12 Cr | ₹8.21 Cr | ₹7.17 Cr | ₹6.26 Cr | ₹5.51 Cr |
Current Income Tax | ₹12 Cr | ₹8.21 Cr | ₹2.59 Cr | ₹6.20 Cr | ₹6.21 Cr |
Deferred Tax | ₹0.15 Cr | - | ₹-1.05 Cr | ₹0.06 Cr | ₹-0.75 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹37 Cr | ₹24 Cr | ₹-1.44 Cr | ₹14 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹67 Cr | ₹44 Cr | ₹45 Cr | ₹35 Cr | ₹24 Cr |
Appropriations | ₹104 Cr | ₹68 Cr | ₹44 Cr | ₹48 Cr | ₹36 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.75 Cr | ₹0.59 Cr | ₹0.00 Cr | ₹3.17 Cr | ₹1.39 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | - | - | ₹15.00 |
Earnings Per Share | ₹78.55 | ₹51.28 | ₹-3.06 | ₹29.11 | ₹25.35 |
Adjusted EPS | ₹78.55 | ₹51.28 | ₹-3.06 | ₹29.11 | ₹25.35 |
Compare Income Statement of peers of DR AGARWALS EYE HOSPITAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DR AGARWALS EYE HOSPITAL | ₹1,668.9 Cr | 1% | -7% | 230.3% | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹90,042.3 Cr | 3.4% | -6.6% | 49% | Stock Analytics | |
MAX HEALTHCARE INSTITUTE | ₹79,011.6 Cr | 5.7% | -8.7% | 59.1% | Stock Analytics | |
GLOBAL HEALTH | ₹38,724.1 Cr | 6.7% | -13.1% | 164.4% | Stock Analytics | |
FORTIS HEALTHCARE | ₹33,995.8 Cr | 2.6% | -6.4% | 59.4% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹25,809.8 Cr | 2% | -9.6% | 59.5% | Stock Analytics |
DR AGARWALS EYE HOSPITAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DR AGARWALS EYE HOSPITAL | 1% |
-7% |
230.3% |
SENSEX | 1.3% |
2.6% |
24% |
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