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JUPITER LIFE LINE HOSPITALS
Income Statement

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JUPITER LIFE LINE HOSPITALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020
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%

NA
SENSEX

-1.5%

-2.6%

17.8%


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