GLOBAL HEALTH
|
GLOBAL HEALTH Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME: | - | - | - | - | - |
| Operating Income | ₹3,692 Cr | ₹3,275 Cr | ₹2,710 Cr | ₹2,167 Cr | ₹1,447 Cr |
| Income from Medical Services | ₹3,497 Cr | ₹3,129 Cr | ₹2,598 Cr | ₹2,100 Cr | ₹1,418 Cr |
| Income from Diagnostic centre | ₹5.00 Cr | ₹1.90 Cr | ₹1.88 Cr | ₹1.94 Cr | ₹1.29 Cr |
| Pharmacy / Optical Income | ₹140 Cr | ₹112 Cr | ₹85 Cr | ₹54 Cr | ₹11 Cr |
| Less: Concession / Free Treatment | - | - | - | - | - |
| Other Operational Income | ₹51 Cr | ₹32 Cr | ₹25 Cr | ₹11 Cr | ₹16 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹3,692 Cr | ₹3,275 Cr | ₹2,710 Cr | ₹2,167 Cr | ₹1,447 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-2.75 Cr | ₹-2.29 Cr | ₹-1.58 Cr | ₹-2.82 Cr | ₹-5.05 Cr |
| Cost of Medicines and Consumables | ₹882 Cr | ₹762 Cr | ₹617 Cr | ₹536 Cr | ₹349 Cr |
| Opening Raw Materials | ₹55 Cr | ₹51 Cr | ₹42 Cr | ₹31 Cr | ₹36 Cr |
| Purchases Raw Materials | ₹787 Cr | ₹692 Cr | ₹565 Cr | ₹510 Cr | ₹331 Cr |
| Closing Raw Materials | ₹53 Cr | ₹55 Cr | ₹46 Cr | ₹42 Cr | ₹31 Cr |
| Other Direct Purchases / Brought in cost | ₹92 Cr | ₹74 Cr | ₹56 Cr | ₹38 Cr | ₹13 Cr |
| Others raw material cost | ₹185 Cr | ₹148 Cr | ₹111 Cr | ₹75 Cr | ₹25 Cr |
| Power & Fuel Cost | ₹62 Cr | ₹60 Cr | ₹57 Cr | ₹47 Cr | ₹39 Cr |
| Electricity & Power | ₹62 Cr | ₹60 Cr | ₹57 Cr | ₹47 Cr | ₹39 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹822 Cr | ₹733 Cr | ₹636 Cr | ₹568 Cr | ₹466 Cr |
| Salaries, Wages & Bonus | ₹785 Cr | ₹701 Cr | ₹609 Cr | ₹545 Cr | ₹444 Cr |
| Contributions to EPF & Pension Funds | ₹33 Cr | ₹28 Cr | ₹24 Cr | ₹21 Cr | ₹19 Cr |
| Workmen and Staff Welfare Expenses | ₹4.69 Cr | ₹4.20 Cr | ₹2.45 Cr | ₹0.11 Cr | ₹0.05 Cr |
| Other Employees Cost | - | ₹0.16 Cr | ₹0.75 Cr | ₹1.74 Cr | ₹3.79 Cr |
| Hospital Operation Expenses | ₹653 Cr | ₹561 Cr | ₹422 Cr | ₹359 Cr | ₹231 Cr |
| House Keeping Expenses | ₹9.76 Cr | ₹8.33 Cr | ₹7.14 Cr | ₹5.99 Cr | ₹5.09 Cr |
| Consultant / Inhouse Fees | ₹497 Cr | ₹427 Cr | ₹333 Cr | ₹235 Cr | ₹137 Cr |
| Upkeep & Maintainence | - | - | - | - | - |
| Sub-contract/ Outsourced services | ₹21 Cr | ₹10 Cr | ₹5.00 Cr | ₹7.80 Cr | ₹8.99 Cr |
| Processing Charges | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Repairs and Maintenance | ₹62 Cr | ₹58 Cr | ₹67 Cr | ₹50 Cr | ₹40 Cr |
| Other Operating Expenses | ₹62 Cr | ₹56 Cr | ₹10 Cr | ₹60 Cr | ₹40 Cr |
| Selling, Administration and Other Expenses | ₹347 Cr | ₹303 Cr | ₹266 Cr | ₹188 Cr | ₹146 Cr |
| Rent , Rates & Taxes | ₹25 Cr | ₹23 Cr | ₹77 Cr | ₹19 Cr | ₹15 Cr |
| Insurance | ₹2.92 Cr | ₹3.23 Cr | ₹3.00 Cr | ₹2.64 Cr | ₹2.27 Cr |
| Printing and stationery | ₹19 Cr | ₹16 Cr | ₹12 Cr | ₹7.05 Cr | ₹4.84 Cr |
| Professional and legal fees | ₹73 Cr | ₹66 Cr | ₹1.49 Cr | ₹34 Cr | ₹31 Cr |
| Advertisement & Sales Promotion | ₹30 Cr | ₹29 Cr | ₹25 Cr | ₹3.12 Cr | ₹2.39 Cr |
| Brokerage, Commissions & Incentives | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Administration expenses | ₹196 Cr | ₹166 Cr | ₹148 Cr | ₹122 Cr | ₹90 Cr |
| Miscellaneous Expenses | ₹68 Cr | ₹50 Cr | ₹77 Cr | ₹14 Cr | ₹24 Cr |
| Bad debts /advances written off | ₹43 Cr | ₹20 Cr | - | - | - |
| Provision for doubtful debts | - | ₹7.21 Cr | ₹7.62 Cr | ₹3.34 Cr | ₹6.26 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹0.68 Cr | - | - |
| Losson foreign exchange fluctuations | - | ₹1.92 Cr | ₹4.44 Cr | ₹0.14 Cr | ₹2.08 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹25 Cr | ₹21 Cr | ₹64 Cr | ₹11 Cr | ₹15 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,832 Cr | ₹2,466 Cr | ₹2,074 Cr | ₹1,709 Cr | ₹1,250 Cr |
| Operating Profit (Excl OI) | ₹860 Cr | ₹809 Cr | ₹636 Cr | ₹458 Cr | ₹197 Cr |
| Other Income | ₹105 Cr | ₹75 Cr | ₹49 Cr | ₹39 Cr | ₹31 Cr |
| Interest Received | ₹70 Cr | ₹60 Cr | ₹36 Cr | ₹17 Cr | ₹18 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.22 Cr | ₹0.82 Cr | - | ₹0.29 Cr | ₹0.86 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.37 Cr | - | - | ₹1.51 Cr | - |
| Provision Written Back | ₹30 Cr | ₹9.68 Cr | ₹9.94 Cr | ₹6.12 Cr | - |
| Others | ₹4.01 Cr | ₹4.48 Cr | ₹3.81 Cr | ₹14 Cr | ₹13 Cr |
| Operating Profit | ₹965 Cr | ₹884 Cr | ₹686 Cr | ₹497 Cr | ₹228 Cr |
| Interest | ₹74 Cr | ₹84 Cr | ₹86 Cr | ₹86 Cr | ₹73 Cr |
| InterestonDebenture / Bonds | - | - | - | ₹6.62 Cr | - |
| Interest on Term Loan | ₹17 Cr | ₹26 Cr | ₹43 Cr | ₹28 Cr | ₹31 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹10 Cr | ₹11 Cr | ₹8.87 Cr | ₹7.37 Cr | ₹5.54 Cr |
| Other Interest | ₹47 Cr | ₹47 Cr | ₹34 Cr | ₹45 Cr | ₹37 Cr |
| PBDT | ₹891 Cr | ₹800 Cr | ₹599 Cr | ₹410 Cr | ₹156 Cr |
| Depreciation | ₹194 Cr | ₹173 Cr | ₹150 Cr | ₹130 Cr | ₹123 Cr |
| Profit Before Taxation & Exceptional Items | ₹697 Cr | ₹627 Cr | ₹449 Cr | ₹281 Cr | ₹32 Cr |
| Exceptional Income / Expenses | ₹-50 Cr | - | - | - | - |
| Profit Before Tax | ₹647 Cr | ₹627 Cr | ₹449 Cr | ₹281 Cr | ₹32 Cr |
| Provision for Tax | ₹166 Cr | ₹149 Cr | ₹123 Cr | ₹84 Cr | ₹3.66 Cr |
| Current Income Tax | ₹161 Cr | ₹178 Cr | ₹97 Cr | ₹86 Cr | ₹37 Cr |
| Deferred Tax | ₹4.39 Cr | ₹-30 Cr | ₹26 Cr | ₹-1.30 Cr | ₹-34 Cr |
| Other taxes | ₹0.69 Cr | ₹1.24 Cr | ₹0.57 Cr | - | ₹0.73 Cr |
| Profit After Tax | ₹481 Cr | ₹478 Cr | ₹326 Cr | ₹196 Cr | ₹29 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.12 Cr | ₹0.13 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹481 Cr | ₹478 Cr | ₹326 Cr | ₹196 Cr | ₹29 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,764 Cr | ₹1,284 Cr | ₹953 Cr | ₹769 Cr | ₹737 Cr |
| Appropriations | ₹2,246 Cr | ₹1,762 Cr | ₹1,279 Cr | ₹965 Cr | ₹766 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-2.66 Cr | ₹-2.40 Cr | ₹-4.76 Cr | ₹12 Cr | ₹-2.86 Cr |
| Equity Dividend % | ₹25.00 | - | - | - | - |
| Earnings Per Share | ₹17.92 | ₹17.81 | ₹12.16 | ₹7.75 | ₹5.81 |
| Adjusted EPS | ₹17.92 | ₹17.81 | ₹12.16 | ₹7.75 | ₹1.16 |
Compare Income Statement of peers of GLOBAL HEALTH
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GLOBAL HEALTH | ₹35,320.3 Cr | -2.6% | 0% | 27.8% | Stock Analytics | |
| MAX HEALTHCARE INSTITUTE | ₹111,588.0 Cr | -3.3% | 2.9% | 21.7% | Stock Analytics | |
| APOLLO HOSPITALS ENTERPRISE | ₹110,420.0 Cr | -2.1% | 3.6% | 12.4% | Stock Analytics | |
| FORTIS HEALTHCARE | ₹77,270.0 Cr | -2.9% | 5.5% | 72.9% | Stock Analytics | |
| NARAYANA HRUDAYALAYA | ₹35,865.3 Cr | 0.2% | 1.2% | 44.3% | Stock Analytics | |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | ₹28,868.0 Cr | 0.5% | 3.1% | 40.7% | Stock Analytics | |
GLOBAL HEALTH Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GLOBAL HEALTH | -2.6% |
0% |
27.8% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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