JUPITER LIFE LINE HOSPITALS
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JUPITER LIFE LINE HOSPITALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
INCOME: | - | - | - | - |
Operating Income | ₹893 Cr | ₹733 Cr | ₹486 Cr | ₹463 Cr |
Income from Medical Services | ₹881 Cr | ₹726 Cr | ₹483 Cr | ₹454 Cr |
Income from Diagnostic centre | - | - | - | - |
Pharmacy / Optical Income | - | - | - | - |
Less: Concession / Free Treatment | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹6.93 Cr | ₹2.73 Cr | ₹8.99 Cr |
Less: Excise Duty | - | - | - | - |
Operating Income (Net) | ₹893 Cr | ₹733 Cr | ₹486 Cr | ₹463 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹-3.68 Cr | ₹-2.31 Cr | ₹0.91 Cr | ₹-3.77 Cr |
Cost of Medicines and Consumables | ₹161 Cr | ₹145 Cr | ₹98 Cr | ₹84 Cr |
Opening Raw Materials | - | - | - | - |
Purchases Raw Materials | - | - | - | - |
Closing Raw Materials | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹161 Cr | ₹145 Cr | ₹98 Cr | ₹84 Cr |
Others raw material cost | ₹322 Cr | ₹289 Cr | ₹195 Cr | ₹167 Cr |
Power & Fuel Cost | ₹21 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr |
Electricity & Power | ₹21 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹150 Cr | ₹129 Cr | ₹101 Cr | ₹90 Cr |
Salaries, Wages & Bonus | ₹128 Cr | ₹109 Cr | ₹87 Cr | ₹77 Cr |
Contributions to EPF & Pension Funds | ₹7.26 Cr | ₹5.95 Cr | ₹4.76 Cr | ₹4.46 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹12 Cr | ₹8.00 Cr | ₹6.78 Cr |
Other Employees Cost | ₹2.68 Cr | ₹1.71 Cr | ₹1.34 Cr | ₹1.60 Cr |
Hospital Operation Expenses | ₹78 Cr | ₹62 Cr | ₹44 Cr | ₹45 Cr |
House Keeping Expenses | ₹27 Cr | ₹24 Cr | ₹17 Cr | ₹15 Cr |
Consultant / Inhouse Fees | - | - | - | - |
Upkeep & Maintainence | - | - | - | - |
Sub-contract/ Outsourced services | - | - | - | - |
Processing Charges | - | - | - | - |
Packing Material Consumed | - | - | - | - |
Repairs and Maintenance | ₹8.88 Cr | ₹6.14 Cr | ₹3.18 Cr | ₹4.93 Cr |
Other Operating Expenses | ₹42 Cr | ₹32 Cr | ₹24 Cr | ₹25 Cr |
Selling, Administration and Other Expenses | ₹267 Cr | ₹217 Cr | ₹145 Cr | ₹133 Cr |
Rent , Rates & Taxes | ₹8.79 Cr | ₹7.17 Cr | ₹5.93 Cr | ₹5.74 Cr |
Insurance | - | - | - | - |
Printing and stationery | ₹4.73 Cr | ₹3.12 Cr | ₹2.06 Cr | ₹2.82 Cr |
Professional and legal fees | ₹218 Cr | ₹173 Cr | ₹116 Cr | ₹106 Cr |
Advertisement & Sales Promotion | ₹3.53 Cr | ₹4.58 Cr | ₹0.99 Cr | ₹1.47 Cr |
Brokerage, Commissions & Incentives | - | - | - | - |
Freight outwards | - | - | - | - |
Other Administration expenses | ₹33 Cr | ₹29 Cr | ₹21 Cr | ₹18 Cr |
Miscellaneous Expenses | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr |
Bad debts /advances written off | - | - | - | - |
Provision for doubtful debts | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹691 Cr | ₹580 Cr | ₹419 Cr | ₹380 Cr |
Operating Profit (Excl OI) | ₹201 Cr | ₹153 Cr | ₹67 Cr | ₹83 Cr |
Other Income | ₹10 Cr | ₹4.02 Cr | ₹4.11 Cr | ₹1.89 Cr |
Interest Received | ₹6.81 Cr | ₹1.70 Cr | ₹2.96 Cr | ₹0.26 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.16 Cr | ₹0.31 Cr | - | - |
Profits on sale of Investments | - | - | - | - |
Foreign Exchange Gains | - | - | - | - |
Provision Written Back | - | - | - | - |
Others | ₹3.45 Cr | ₹2.00 Cr | ₹1.15 Cr | ₹1.61 Cr |
Operating Profit | ₹212 Cr | ₹157 Cr | ₹71 Cr | ₹84 Cr |
Interest | ₹42 Cr | ₹44 Cr | ₹39 Cr | ₹26 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | ₹39 Cr | ₹37 Cr | ₹31 Cr | ₹23 Cr |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹3.53 Cr | ₹7.28 Cr | ₹7.51 Cr | ₹2.34 Cr |
Other Interest | - | - | - | - |
PBDT | ₹169 Cr | ₹113 Cr | ₹32 Cr | ₹59 Cr |
Depreciation | ₹39 Cr | ₹36 Cr | ₹31 Cr | ₹26 Cr |
Profit Before Taxation & Exceptional Items | ₹131 Cr | ₹77 Cr | ₹1.56 Cr | ₹33 Cr |
Exceptional Income / Expenses | ₹-2.20 Cr | ₹-0.20 Cr | - | - |
Profit Before Tax | ₹129 Cr | ₹77 Cr | ₹1.56 Cr | ₹33 Cr |
Provision for Tax | ₹56 Cr | ₹26 Cr | ₹3.85 Cr | ₹3.26 Cr |
Current Income Tax | ₹56 Cr | ₹29 Cr | ₹3.01 Cr | ₹6.88 Cr |
Deferred Tax | ₹4.44 Cr | ₹7.08 Cr | ₹5.78 Cr | ₹2.75 Cr |
Other taxes | ₹-4.32 Cr | ₹-10 Cr | ₹-4.94 Cr | ₹-6.37 Cr |
Profit After Tax | ₹73 Cr | ₹51 Cr | ₹-2.30 Cr | ₹30 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹73 Cr | ₹51 Cr | ₹-2.30 Cr | ₹30 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹201 Cr | ₹156 Cr | ₹156 Cr | ₹135 Cr |
Appropriations | ₹273 Cr | ₹207 Cr | ₹153 Cr | ₹165 Cr |
General Reserves | ₹10 Cr | ₹8.47 Cr | ₹1.66 Cr | ₹2.96 Cr |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹35 Cr | ₹-1.66 Cr | ₹-4.54 Cr | ₹6.13 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | - | - |
Earnings Per Share | ₹12.90 | ₹10.05 | ₹-0.45 | ₹5.83 |
Adjusted EPS | ₹12.90 | ₹10.05 | ₹-0.45 | ₹5.83 |
Compare Income Statement of peers of JUPITER LIFE LINE HOSPITALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JUPITER LIFE LINE HOSPITALS | ₹8,358.8 Cr | 2.5% | 1.5% | NA | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹83,852.3 Cr | -1.1% | -10.3% | 27.1% | Stock Analytics | |
MAX HEALTHCARE INSTITUTE | ₹77,811.3 Cr | -0.6% | -3.3% | 68.5% | Stock Analytics | |
GLOBAL HEALTH | ₹37,094.3 Cr | -1.4% | -0.8% | 175.3% | Stock Analytics | |
FORTIS HEALTHCARE | ₹33,663.6 Cr | -1.8% | 2.1% | 63.3% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹25,704.5 Cr | -1.7% | -4.3% | 67% | Stock Analytics |
JUPITER LIFE LINE HOSPITALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JUPITER LIFE LINE HOSPITALS | 2.5% |
1.5% |
|
SENSEX | -1.5% |
-2.6% |
17.8% |
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