INDRAPRASTHA MEDICAL CORPORATION
|
INDRAPRASTHA MEDICAL CORPORATION Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME: | - | - | - | - | - |
| Operating Income | ₹1,356 Cr | ₹1,245 Cr | ₹1,099 Cr | ₹888 Cr | ₹613 Cr |
| Income from Medical Services | ₹1,307 Cr | ₹1,204 Cr | ₹1,065 Cr | ₹862 Cr | ₹596 Cr |
| Income from Diagnostic centre | - | - | - | - | - |
| Pharmacy / Optical Income | - | - | - | - | - |
| Less: Concession / Free Treatment | - | - | - | - | - |
| Other Operational Income | ₹49 Cr | ₹41 Cr | ₹34 Cr | ₹26 Cr | ₹17 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹1,356 Cr | ₹1,245 Cr | ₹1,099 Cr | ₹888 Cr | ₹613 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Cost of Medicines and Consumables | - | - | - | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Others raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹21 Cr | ₹17 Cr |
| Electricity & Power | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹21 Cr | ₹17 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹277 Cr | ₹262 Cr | ₹247 Cr | ₹214 Cr | ₹198 Cr |
| Salaries, Wages & Bonus | ₹254 Cr | ₹241 Cr | ₹227 Cr | ₹200 Cr | ₹183 Cr |
| Contributions to EPF & Pension Funds | ₹9.57 Cr | ₹9.63 Cr | ₹9.44 Cr | ₹9.55 Cr | ₹8.73 Cr |
| Workmen and Staff Welfare Expenses | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹4.43 Cr | ₹6.39 Cr |
| Other Employees Cost | - | - | - | - | - |
| Hospital Operation Expenses | ₹662 Cr | ₹608 Cr | ₹546 Cr | ₹447 Cr | ₹302 Cr |
| House Keeping Expenses | - | - | - | - | - |
| Consultant / Inhouse Fees | ₹355 Cr | ₹312 Cr | ₹281 Cr | ₹210 Cr | ₹135 Cr |
| Upkeep & Maintainence | - | - | - | - | - |
| Sub-contract/ Outsourced services | ₹53 Cr | ₹51 Cr | ₹47 Cr | ₹44 Cr | ₹38 Cr |
| Processing Charges | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Repairs and Maintenance | ₹20 Cr | ₹25 Cr | ₹23 Cr | ₹18 Cr | ₹14 Cr |
| Other Operating Expenses | ₹234 Cr | ₹220 Cr | ₹195 Cr | ₹175 Cr | ₹115 Cr |
| Selling, Administration and Other Expenses | ₹140 Cr | ₹151 Cr | ₹125 Cr | ₹83 Cr | ₹52 Cr |
| Rent , Rates & Taxes | ₹17 Cr | ₹11 Cr | ₹8.28 Cr | ₹6.10 Cr | ₹5.45 Cr |
| Insurance | ₹2.53 Cr | ₹2.35 Cr | ₹2.00 Cr | ₹1.57 Cr | ₹1.57 Cr |
| Printing and stationery | ₹3.81 Cr | ₹3.49 Cr | ₹2.85 Cr | ₹3.89 Cr | ₹3.17 Cr |
| Professional and legal fees | ₹9.43 Cr | ₹8.55 Cr | ₹6.89 Cr | ₹4.50 Cr | ₹3.17 Cr |
| Advertisement & Sales Promotion | ₹85 Cr | ₹104 Cr | ₹87 Cr | ₹53 Cr | ₹26 Cr |
| Brokerage, Commissions & Incentives | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Administration expenses | ₹21 Cr | ₹21 Cr | ₹18 Cr | ₹13 Cr | ₹12 Cr |
| Miscellaneous Expenses | ₹6.05 Cr | ₹5.28 Cr | ₹5.05 Cr | ₹9.79 Cr | ₹4.37 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹3.01 Cr | ₹2.58 Cr | ₹3.04 Cr | ₹3.05 Cr | ₹2.57 Cr |
| Losson disposal of fixed assets(net) | ₹0.52 Cr | ₹1.17 Cr | ₹0.87 Cr | ₹5.77 Cr | ₹0.71 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.52 Cr | ₹1.53 Cr | ₹1.14 Cr | ₹0.97 Cr | ₹1.09 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,112 Cr | ₹1,051 Cr | ₹948 Cr | ₹774 Cr | ₹573 Cr |
| Operating Profit (Excl OI) | ₹244 Cr | ₹193 Cr | ₹151 Cr | ₹114 Cr | ₹40 Cr |
| Other Income | ₹23 Cr | ₹17 Cr | ₹10 Cr | ₹3.12 Cr | ₹0.68 Cr |
| Interest Received | ₹23 Cr | ₹17 Cr | ₹10 Cr | ₹3.12 Cr | ₹0.68 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Others | - | - | - | - | - |
| Operating Profit | ₹267 Cr | ₹210 Cr | ₹161 Cr | ₹117 Cr | ₹41 Cr |
| Interest | ₹6.27 Cr | ₹4.06 Cr | ₹4.28 Cr | ₹3.41 Cr | ₹3.34 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.24 Cr | ₹3.00 Cr | ₹3.82 Cr | - | - |
| Other Interest | ₹3.03 Cr | ₹1.06 Cr | ₹0.46 Cr | ₹3.41 Cr | ₹3.34 Cr |
| PBDT | ₹261 Cr | ₹206 Cr | ₹156 Cr | ₹114 Cr | ₹38 Cr |
| Depreciation | ₹44 Cr | ₹40 Cr | ₹39 Cr | ₹35 Cr | ₹33 Cr |
| Profit Before Taxation & Exceptional Items | ₹216 Cr | ₹166 Cr | ₹117 Cr | ₹79 Cr | ₹4.29 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹216 Cr | ₹166 Cr | ₹117 Cr | ₹79 Cr | ₹4.29 Cr |
| Provision for Tax | ₹55 Cr | ₹42 Cr | ₹31 Cr | ₹20 Cr | ₹1.96 Cr |
| Current Income Tax | ₹59 Cr | ₹43 Cr | ₹31 Cr | ₹18 Cr | ₹0.85 Cr |
| Deferred Tax | ₹-4.05 Cr | ₹-0.88 Cr | ₹-0.11 Cr | ₹2.92 Cr | ₹1.11 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹161 Cr | ₹124 Cr | ₹86 Cr | ₹59 Cr | ₹2.33 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹356 Cr | ₹259 Cr | ₹196 Cr | ₹137 Cr | ₹135 Cr |
| Appropriations | ₹517 Cr | ₹383 Cr | ₹282 Cr | ₹196 Cr | ₹137 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹41 Cr | ₹28 Cr | ₹23 Cr | - | - |
| Equity Dividend % | ₹45.00 | ₹45.00 | ₹30.00 | ₹25.00 | - |
| Earnings Per Share | ₹17.56 | ₹13.52 | ₹9.40 | ₹6.39 | ₹0.25 |
| Adjusted EPS | ₹17.56 | ₹13.52 | ₹9.40 | ₹6.39 | ₹0.25 |
Compare Income Statement of peers of INDRAPRASTHA MEDICAL CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| INDRAPRASTHA MEDICAL CORPORATION | ₹5,703.3 Cr | 5.3% | 30.1% | 48.3% | Stock Analytics | |
| APOLLO HOSPITALS ENTERPRISE | ₹111,925.0 Cr | -0.1% | 1.6% | 11.3% | Stock Analytics | |
| MAX HEALTHCARE INSTITUTE | ₹109,532.0 Cr | -4.4% | -1.1% | 11.9% | Stock Analytics | |
| FORTIS HEALTHCARE | ₹76,281.0 Cr | -3.2% | -4.1% | 62.7% | Stock Analytics | |
| NARAYANA HRUDAYALAYA | ₹37,200.8 Cr | 1.5% | 1.8% | 43.8% | Stock Analytics | |
| GLOBAL HEALTH | ₹34,410.5 Cr | -6.7% | -6.4% | 13% | Stock Analytics | |
INDRAPRASTHA MEDICAL CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDRAPRASTHA MEDICAL CORPORATION | 5.3% |
30.1% |
48.3% |
| SENSEX | -2% |
2.6% |
4.2% |
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