DR LAL PATHLABS
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DR LAL PATHLABS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹2,087 Cr | ₹1,581 Cr | ₹1,330 Cr | ₹1,203 Cr | ₹1,057 Cr |
Income from Medical Services | ₹2,087 Cr | ₹1,581 Cr | ₹1,330 Cr | ₹1,203 Cr | ₹1,057 Cr |
Income from Diagnostic centre | - | - | - | - | - |
Pharmacy / Optical Income | - | - | - | - | - |
Less: Concession / Free Treatment | - | - | - | - | - |
Other Operational Income | ₹0.13 Cr | ₹0.08 Cr | ₹0.20 Cr | ₹0.05 Cr | ₹0.03 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹2,087 Cr | ₹1,581 Cr | ₹1,330 Cr | ₹1,203 Cr | ₹1,057 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Cost of Medicines and Consumables | ₹502 Cr | ₹397 Cr | ₹299 Cr | ₹262 Cr | ₹226 Cr |
Opening Raw Materials | ₹42 Cr | ₹57 Cr | ₹27 Cr | ₹26 Cr | ₹17 Cr |
Purchases Raw Materials | ₹512 Cr | ₹382 Cr | ₹328 Cr | ₹264 Cr | ₹235 Cr |
Closing Raw Materials | ₹52 Cr | ₹42 Cr | ₹57 Cr | ₹27 Cr | ₹26 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr |
Electricity & Power | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹365 Cr | ₹274 Cr | ₹243 Cr | ₹208 Cr | ₹181 Cr |
Salaries, Wages & Bonus | ₹308 Cr | ₹233 Cr | ₹205 Cr | ₹177 Cr | ₹154 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹7.90 Cr | ₹7.27 Cr |
Workmen and Staff Welfare Expenses | ₹7.32 Cr | ₹5.41 Cr | ₹5.91 Cr | ₹5.78 Cr | ₹4.57 Cr |
Other Employees Cost | ₹38 Cr | ₹25 Cr | ₹20 Cr | ₹18 Cr | ₹15 Cr |
Hospital Operation Expenses | ₹362 Cr | ₹257 Cr | ₹225 Cr | ₹196 Cr | ₹166 Cr |
House Keeping Expenses | - | - | - | - | - |
Consultant / Inhouse Fees | ₹302 Cr | ₹219 Cr | ₹189 Cr | ₹169 Cr | ₹142 Cr |
Upkeep & Maintainence | - | - | - | - | - |
Sub-contract/ Outsourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹53 Cr | ₹34 Cr | ₹32 Cr | ₹25 Cr | ₹22 Cr |
Other Operating Expenses | ₹7.16 Cr | ₹4.06 Cr | ₹4.44 Cr | ₹2.26 Cr | ₹1.77 Cr |
Selling, Administration and Other Expenses | ₹229 Cr | ₹157 Cr | ₹164 Cr | ₹189 Cr | ₹174 Cr |
Rent , Rates & Taxes | ₹28 Cr | ₹16 Cr | ₹16 Cr | ₹49 Cr | ₹50 Cr |
Insurance | ₹6.99 Cr | ₹5.42 Cr | ₹4.44 Cr | ₹3.92 Cr | ₹3.04 Cr |
Printing and stationery | ₹13 Cr | ₹9.15 Cr | ₹10 Cr | ₹8.39 Cr | ₹8.16 Cr |
Professional and legal fees | ₹41 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr |
Advertisement & Sales Promotion | ₹37 Cr | ₹31 Cr | ₹34 Cr | ₹35 Cr | ₹34 Cr |
Brokerage, Commissions & Incentives | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Administration expenses | ₹104 Cr | ₹81 Cr | ₹84 Cr | ₹78 Cr | ₹67 Cr |
Miscellaneous Expenses | ₹46 Cr | ₹41 Cr | ₹40 Cr | ₹38 Cr | ₹30 Cr |
Bad debts /advances written off | ₹0.62 Cr | ₹0.24 Cr | ₹1.17 Cr | ₹0.65 Cr | ₹0.78 Cr |
Provision for doubtful debts | - | ₹4.89 Cr | ₹4.75 Cr | ₹5.16 Cr | ₹3.01 Cr |
Losson disposal of fixed assets(net) | ₹0.60 Cr | ₹0.17 Cr | - | - | ₹0.09 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹45 Cr | ₹36 Cr | ₹34 Cr | ₹33 Cr | ₹27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,527 Cr | ₹1,145 Cr | ₹987 Cr | ₹910 Cr | ₹793 Cr |
Operating Profit (Excl OI) | ₹561 Cr | ₹436 Cr | ₹344 Cr | ₹294 Cr | ₹264 Cr |
Other Income | ₹53 Cr | ₹51 Cr | ₹55 Cr | ₹46 Cr | ₹31 Cr |
Interest Received | ₹47 Cr | ₹44 Cr | ₹45 Cr | ₹35 Cr | ₹24 Cr |
Dividend Received | - | - | ₹0.68 Cr | ₹5.70 Cr | ₹4.90 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.15 Cr | ₹0.08 Cr | - |
Profits on sale of Investments | - | - | ₹8.32 Cr | ₹3.71 Cr | ₹1.27 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | ₹1.49 Cr | ₹0.53 Cr | ₹0.14 Cr | ₹0.30 Cr | ₹0.26 Cr |
Others | ₹3.80 Cr | ₹6.93 Cr | ₹0.87 Cr | ₹1.20 Cr | ₹0.89 Cr |
Operating Profit | ₹613 Cr | ₹488 Cr | ₹399 Cr | ₹340 Cr | ₹295 Cr |
Interest | ₹30 Cr | ₹16 Cr | ₹15 Cr | ₹0.84 Cr | ₹0.84 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.21 Cr | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹29 Cr | ₹16 Cr | ₹15 Cr | ₹0.84 Cr | ₹0.84 Cr |
PBDT | ₹583 Cr | ₹472 Cr | ₹383 Cr | ₹339 Cr | ₹294 Cr |
Depreciation | ₹108 Cr | ₹77 Cr | ₹73 Cr | ₹38 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹475 Cr | ₹394 Cr | ₹311 Cr | ₹301 Cr | ₹261 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹475 Cr | ₹394 Cr | ₹311 Cr | ₹301 Cr | ₹261 Cr |
Provision for Tax | ₹125 Cr | ₹98 Cr | ₹83 Cr | ₹100 Cr | ₹90 Cr |
Current Income Tax | ₹130 Cr | ₹108 Cr | ₹84 Cr | ₹107 Cr | ₹93 Cr |
Deferred Tax | ₹-4.37 Cr | ₹-7.99 Cr | ₹-0.90 Cr | ₹-5.21 Cr | ₹-4.05 Cr |
Other taxes | ₹-0.46 Cr | ₹-1.64 Cr | - | ₹-1.78 Cr | ₹0.65 Cr |
Profit After Tax | ₹350 Cr | ₹296 Cr | ₹228 Cr | ₹200 Cr | ₹172 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-5.46 Cr | ₹-4.86 Cr | ₹-1.65 Cr | ₹-1.29 Cr | ₹-1.02 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹345 Cr | ₹292 Cr | ₹226 Cr | ₹199 Cr | ₹171 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹982 Cr | ₹789 Cr | ₹719 Cr | ₹576 Cr | ₹409 Cr |
Appropriations | ₹1,327 Cr | ₹1,081 Cr | ₹945 Cr | ₹776 Cr | ₹580 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹21 Cr | ₹4.62 Cr | ₹2.71 Cr |
Other Appropriation | ₹1.30 Cr | ₹0.66 Cr | ₹36 Cr | ₹32 Cr | ₹-12 Cr |
Equity Dividend % | ₹120.00 | ₹200.00 | ₹120.00 | ₹60.00 | ₹45.00 |
Earnings Per Share | ₹41.37 | ₹34.99 | ₹27.11 | ₹23.90 | ₹20.49 |
Adjusted EPS | ₹41.37 | ₹34.99 | ₹27.11 | ₹23.90 | ₹20.49 |
Compare Income Statement of peers of DR LAL PATHLABS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DR LAL PATHLABS | ₹18,764.5 Cr | 12.9% | -7.3% | 19.6% | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹89,027.1 Cr | 3.4% | -6.6% | 49% | Stock Analytics | |
MAX HEALTHCARE INSTITUTE | ₹73,899.4 Cr | 5.7% | -8.7% | 59.1% | Stock Analytics | |
GLOBAL HEALTH | ₹37,596.4 Cr | 6.7% | -13.1% | 164.4% | Stock Analytics | |
FORTIS HEALTHCARE | ₹33,656.0 Cr | 2.6% | -6.4% | 59.4% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹25,582.9 Cr | 2% | -9.6% | 59.5% | Stock Analytics |
DR LAL PATHLABS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DR LAL PATHLABS | 12.9% |
-7.3% |
19.6% |
SENSEX | 0.5% |
1.4% |
23.5% |
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