Home > Income Statement > GUJARAT KIDNEY AND SUPER SPECIALITY

GUJARAT KIDNEY AND SUPER SPECIALITY
Income Statement

GUJARAT KIDNEY AND SUPER SPECIALITY is part of below Screeners ↓
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for GUJARAT KIDNEY AND SUPER SPECIALITY
Please provide your vote to see the results

GUJARAT KIDNEY AND SUPER SPECIALITY Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME:-----
Operating Income ₹82 Cr₹40 Cr₹4.77 Cr--
     Income from Medical Services ₹59 Cr₹36 Cr₹4.34 Cr--
     Income from Diagnostic centre -----
     Pharmacy / Optical Income ₹21 Cr₹3.46 Cr₹0.43 Cr--
     Less: Concession / Free Treatment -----
     Other Operational Income ₹1.28 Cr₹0.98 Cr₹0.01 Cr--
Less: Excise Duty -----
Operating Income (Net) ₹82 Cr₹40 Cr₹4.77 Cr--
EXPENDITURE :
Increase/Decrease in Stock --₹-0.27 Cr--
Cost of Medicines and Consumables ₹9.12 Cr₹3.96 Cr₹0.58 Cr--
     Opening Raw Materials ₹0.68 Cr₹0.27 Cr---
     Purchases Raw Materials ₹10 Cr₹4.37 Cr---
     Closing Raw Materials ₹2.06 Cr₹0.68 Cr---
     Other Direct Purchases / Brought in cost --₹0.58 Cr--
     Others raw material cost --₹1.15 Cr--
Power & Fuel Cost ₹1.11 Cr₹0.68 Cr₹0.08 Cr--
     Electricity & Power ₹1.11 Cr₹0.68 Cr₹0.08 Cr--
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹14 Cr₹8.35 Cr₹1.07 Cr-₹0.05 Cr
     Salaries, Wages & Bonus ₹12 Cr₹7.52 Cr₹0.82 Cr-₹0.05 Cr
     Contributions to EPF & Pension Funds ₹0.67 Cr₹0.39 Cr₹0.04 Cr--
     Workmen and Staff Welfare Expenses ₹0.29 Cr₹0.26 Cr₹0.13 Cr--
     Other Employees Cost ₹0.61 Cr₹0.19 Cr₹0.08 Cr--
Hospital Operation Expenses ₹8.37 Cr₹3.05 Cr₹0.24 Cr--
     House Keeping Expenses -----
     Consultant / Inhouse Fees -----
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -----
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance -----
     Other Operating Expenses ₹8.37 Cr₹3.05 Cr₹0.24 Cr--
Selling, Administration and Other Expenses ₹21 Cr₹7.64 Cr₹1.13 Cr₹0.01 Cr₹0.03 Cr
     Rent , Rates & Taxes ₹1.33 Cr₹0.80 Cr₹0.14 Cr--
     Insurance ₹0.06 Cr₹0.01 Cr---
     Printing and stationery -----
     Professional and legal fees ₹17 Cr₹5.42 Cr₹0.81 Cr₹0.00 Cr₹0.01 Cr
     Advertisement & Sales Promotion --₹0.05 Cr-₹0.02 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹2.71 Cr₹1.41 Cr₹0.12 Cr₹0.00 Cr₹0.00 Cr
Miscellaneous Expenses ₹1.95 Cr₹0.01 Cr---
     Bad debts /advances written off ₹0.00 Cr----
     Provision for doubtful debts ₹1.82 Cr----
     Losson disposal of fixed assets(net) ₹0.02 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.11 Cr₹0.01 Cr---
Less: Expenses Capitalised -----
Total Expenditure ₹55 Cr₹24 Cr₹2.82 Cr₹0.01 Cr₹0.08 Cr
Operating Profit (Excl OI) ₹27 Cr₹17 Cr₹1.95 Cr₹-0.01 Cr₹-0.08 Cr
Other Income ₹0.87 Cr₹0.16 Cr₹0.70 Cr-₹0.79 Cr
     Interest Received ₹0.82 Cr₹0.12 Cr₹0.00 Cr--
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr-₹0.70 Cr--
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back -----
     Others ₹0.04 Cr₹0.04 Cr--₹0.79 Cr
Operating Profit ₹28 Cr₹17 Cr₹2.66 Cr₹-0.01 Cr₹0.71 Cr
Interest ₹1.88 Cr₹0.65 Cr₹0.07 Cr--
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.98 Cr₹0.25 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.05 Cr₹0.01 Cr₹0.00 Cr--
     Other Interest ₹0.84 Cr₹0.39 Cr₹0.06 Cr--
PBDT ₹26 Cr₹16 Cr₹2.59 Cr₹-0.01 Cr₹0.71 Cr
Depreciation ₹4.70 Cr₹3.29 Cr₹0.32 Cr-₹0.57 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹13 Cr₹2.27 Cr₹-0.01 Cr₹0.14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹21 Cr₹13 Cr₹2.27 Cr₹-0.01 Cr₹0.14 Cr
Provision for Tax ₹4.42 Cr₹3.27 Cr₹0.55 Cr-₹0.04 Cr
     Current Income Tax ₹5.21 Cr₹3.67 Cr₹0.54 Cr-₹0.06 Cr
     Deferred Tax ₹-0.77 Cr₹-0.55 Cr₹0.02 Cr-₹-0.02 Cr
     Other taxes ₹-0.02 Cr₹0.14 Cr---
Profit After Tax ₹17 Cr₹9.50 Cr₹1.71 Cr₹-0.01 Cr₹0.10 Cr
Extra items -----
Minority Interest ₹-1.32 Cr₹-0.09 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹15 Cr₹9.41 Cr₹1.71 Cr₹-0.01 Cr₹0.10 Cr
Adjustments to PAT -----
Profit Balance B/F ₹9.41 Cr₹1.54 Cr₹0.17 Cr₹0.18 Cr₹0.08 Cr
Appropriations ₹25 Cr₹11 Cr₹1.88 Cr₹0.17 Cr₹0.18 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹1.54 Cr₹0.34 Cr--
Equity Dividend % -----
Earnings Per Share ₹1.97₹1.66₹85.70₹-0.31₹5.00
Adjusted EPS ₹1.97₹1.66₹0.49-₹0.03

Compare Income Statement of peers of GUJARAT KIDNEY AND SUPER SPECIALITY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GUJARAT KIDNEY AND SUPER SPECIALITY ₹1,530.3 Cr 9% 19.6% NA Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹116,696.0 Cr -8.7% -7.4% 6.7% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹91,963.2 Cr -6.8% -6.2% -18.4% Stock Analytics
ASTER DM HEALTHCARE ₹61,779.8 Cr -6.7% -6.5% 8.6% Stock Analytics
FORTIS HEALTHCARE ₹59,332.2 Cr -5.9% -13.7% -18.6% Stock Analytics
NARAYANA HRUDAYALAYA ₹35,596.6 Cr -6.4% -10.1% 4.2% Stock Analytics


GUJARAT KIDNEY AND SUPER SPECIALITY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT KIDNEY AND SUPER SPECIALITY

9%

19.6%

NA
SENSEX

-2.3%

-6.6%

-12%


You may also like the below Video Courses