JUPITER LIFE LINE HOSPITALS
|
JUPITER LIFE LINE HOSPITALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME: | - | - | - | - | - |
| Operating Income | ₹1,073 Cr | ₹893 Cr | ₹733 Cr | ₹486 Cr | ₹463 Cr |
| Income from Medical Services | ₹1,060 Cr | ₹881 Cr | ₹726 Cr | ₹483 Cr | ₹454 Cr |
| Income from Diagnostic centre | - | - | - | - | - |
| Pharmacy / Optical Income | - | - | - | - | - |
| Less: Concession / Free Treatment | - | - | - | - | - |
| Other Operational Income | ₹14 Cr | ₹12 Cr | ₹6.93 Cr | ₹2.73 Cr | ₹8.99 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹1,073 Cr | ₹893 Cr | ₹733 Cr | ₹486 Cr | ₹463 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-2.34 Cr | ₹-3.68 Cr | ₹-2.31 Cr | ₹0.91 Cr | ₹-3.77 Cr |
| Cost of Medicines and Consumables | ₹192 Cr | ₹161 Cr | ₹145 Cr | ₹98 Cr | ₹84 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹192 Cr | ₹161 Cr | ₹145 Cr | ₹98 Cr | ₹84 Cr |
| Others raw material cost | ₹384 Cr | ₹322 Cr | ₹289 Cr | ₹195 Cr | ₹167 Cr |
| Power & Fuel Cost | ₹21 Cr | ₹21 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr |
| Electricity & Power | ₹21 Cr | ₹21 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹190 Cr | ₹151 Cr | ₹129 Cr | ₹101 Cr | ₹90 Cr |
| Salaries, Wages & Bonus | ₹165 Cr | ₹129 Cr | ₹109 Cr | ₹87 Cr | ₹77 Cr |
| Contributions to EPF & Pension Funds | ₹8.45 Cr | ₹7.26 Cr | ₹5.95 Cr | ₹4.76 Cr | ₹4.46 Cr |
| Workmen and Staff Welfare Expenses | ₹16 Cr | ₹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 | ₹92 Cr | ₹81 Cr | ₹62 Cr | ₹44 Cr | ₹45 Cr |
| House Keeping Expenses | ₹33 Cr | ₹27 Cr | ₹24 Cr | ₹17 Cr | ₹15 Cr |
| Consultant / Inhouse Fees | - | - | - | - | - |
| Upkeep & Maintainence | - | - | - | - | - |
| Sub-contract/ Outsourced services | - | ₹0.35 Cr | - | - | - |
| Processing Charges | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Repairs and Maintenance | ₹10 Cr | ₹8.88 Cr | ₹6.14 Cr | ₹3.18 Cr | ₹4.93 Cr |
| Other Operating Expenses | ₹49 Cr | ₹44 Cr | ₹32 Cr | ₹24 Cr | ₹25 Cr |
| Selling, Administration and Other Expenses | ₹313 Cr | ₹279 Cr | ₹217 Cr | ₹145 Cr | ₹133 Cr |
| Rent , Rates & Taxes | ₹7.32 Cr | ₹8.79 Cr | ₹7.17 Cr | ₹5.93 Cr | ₹5.74 Cr |
| Insurance | - | - | - | - | - |
| Printing and stationery | ₹5.24 Cr | ₹4.73 Cr | ₹3.12 Cr | ₹2.06 Cr | ₹2.82 Cr |
| Professional and legal fees | ₹271 Cr | ₹218 Cr | ₹173 Cr | ₹116 Cr | ₹106 Cr |
| Advertisement & Sales Promotion | ₹0.75 Cr | ₹3.53 Cr | ₹4.58 Cr | ₹0.99 Cr | ₹1.47 Cr |
| Brokerage, Commissions & Incentives | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Administration expenses | ₹29 Cr | ₹44 Cr | ₹29 Cr | ₹21 Cr | ₹18 Cr |
| Miscellaneous Expenses | ₹25 Cr | ₹2.56 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 | ₹25 Cr | ₹2.56 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹831 Cr | ₹691 Cr | ₹580 Cr | ₹419 Cr | ₹380 Cr |
| Operating Profit (Excl OI) | ₹242 Cr | ₹201 Cr | ₹153 Cr | ₹67 Cr | ₹83 Cr |
| Other Income | ₹22 Cr | ₹10 Cr | ₹4.02 Cr | ₹4.11 Cr | ₹1.89 Cr |
| Interest Received | ₹19 Cr | ₹6.81 Cr | ₹1.70 Cr | ₹2.96 Cr | ₹0.26 Cr |
| Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.01 Cr |
| Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.16 Cr | ₹0.31 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Others | ₹2.64 Cr | ₹3.45 Cr | ₹2.00 Cr | ₹1.15 Cr | ₹1.61 Cr |
| Operating Profit | ₹264 Cr | ₹212 Cr | ₹157 Cr | ₹71 Cr | ₹84 Cr |
| Interest | ₹26 Cr | ₹42 Cr | ₹44 Cr | ₹39 Cr | ₹26 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | ₹37 Cr | ₹31 Cr | ₹23 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.68 Cr | ₹3.53 Cr | ₹7.28 Cr | ₹7.51 Cr | ₹2.34 Cr |
| Other Interest | ₹23 Cr | ₹39 Cr | - | - | - |
| PBDT | ₹238 Cr | ₹169 Cr | ₹113 Cr | ₹32 Cr | ₹59 Cr |
| Depreciation | ₹42 Cr | ₹39 Cr | ₹36 Cr | ₹31 Cr | ₹26 Cr |
| Profit Before Taxation & Exceptional Items | ₹195 Cr | ₹131 Cr | ₹77 Cr | ₹1.56 Cr | ₹33 Cr |
| Exceptional Income / Expenses | - | ₹-2.20 Cr | ₹-0.20 Cr | - | - |
| Profit Before Tax | ₹195 Cr | ₹129 Cr | ₹77 Cr | ₹1.56 Cr | ₹33 Cr |
| Provision for Tax | ₹19 Cr | ₹56 Cr | ₹26 Cr | ₹3.85 Cr | ₹3.26 Cr |
| Current Income Tax | ₹52 Cr | ₹56 Cr | ₹29 Cr | ₹3.01 Cr | ₹6.88 Cr |
| Deferred Tax | ₹-33 Cr | ₹4.44 Cr | ₹7.08 Cr | ₹5.78 Cr | ₹2.75 Cr |
| Other taxes | ₹0.15 Cr | ₹-4.32 Cr | ₹-10 Cr | ₹-4.94 Cr | ₹-6.37 Cr |
| Profit After Tax | ₹177 Cr | ₹73 Cr | ₹51 Cr | ₹-2.30 Cr | ₹30 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | ₹1.24 Cr | - | - | - | - |
| Consolidated Net Profit | ₹178 Cr | ₹73 Cr | ₹51 Cr | ₹-2.30 Cr | ₹30 Cr |
| Adjustments to PAT | ₹-1.48 Cr | - | - | - | - |
| Profit Balance B/F | ₹228 Cr | ₹201 Cr | ₹156 Cr | ₹156 Cr | ₹135 Cr |
| Appropriations | ₹404 Cr | ₹273 Cr | ₹207 Cr | ₹153 Cr | ₹165 Cr |
| General Reserves | ₹15 Cr | ₹11 Cr | ₹8.47 Cr | ₹1.66 Cr | ₹2.96 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹5.65 Cr | ₹35 Cr | ₹-1.66 Cr | ₹-4.54 Cr | ₹6.13 Cr |
| Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | - | - |
| Earnings Per Share | ₹27.13 | ₹12.90 | ₹10.05 | ₹-0.45 | ₹5.83 |
| Adjusted EPS | ₹27.13 | ₹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 | ₹9,598.6 Cr | -3.2% | -4.2% | 5.1% | Stock Analytics | |
| MAX HEALTHCARE INSTITUTE | ₹107,106.0 Cr | 0.3% | -5.1% | 1.9% | Stock Analytics | |
| APOLLO HOSPITALS ENTERPRISE | ₹106,674.0 Cr | -1.5% | -4.3% | 0.3% | Stock Analytics | |
| FORTIS HEALTHCARE | ₹70,766.0 Cr | -5.5% | -13.3% | 53.6% | Stock Analytics | |
| NARAYANA HRUDAYALAYA | ₹35,835.7 Cr | -3.3% | 0.7% | 37.8% | Stock Analytics | |
| GLOBAL HEALTH | ₹31,597.7 Cr | -0.5% | -13.1% | 12.5% | Stock Analytics | |
JUPITER LIFE LINE HOSPITALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JUPITER LIFE LINE HOSPITALS | -3.2% |
-4.2% |
5.1% |
| SENSEX | 1.6% |
2.7% |
6.3% |
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