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KMC SPECIALITY HOSPITALS (INDIA)
Income Statement

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KMC SPECIALITY HOSPITALS (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME:-----
Operating Income ₹156 Cr₹136 Cr₹103 Cr₹96 Cr₹82 Cr
     Income from Medical Services ₹146 Cr₹128 Cr₹96 Cr₹90 Cr₹66 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income ₹9.08 Cr₹7.58 Cr₹6.12 Cr₹5.70 Cr₹16 Cr
     Less: Concession / Free Treatment -----
     Other Operational Income ₹0.86 Cr₹0.83 Cr₹0.75 Cr₹0.70 Cr₹0.23 Cr
Less: Excise Duty -----
Operating Income (Net) ₹156 Cr₹136 Cr₹103 Cr₹96 Cr₹82 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Medicines and Consumables ₹23 Cr₹21 Cr₹16 Cr₹14 Cr₹12 Cr
     Opening Raw Materials ₹1.87 Cr₹1.75 Cr₹2.22 Cr₹0.94 Cr₹0.68 Cr
     Purchases Raw Materials ₹23 Cr₹21 Cr₹16 Cr₹15 Cr₹12 Cr
     Closing Raw Materials ₹2.33 Cr₹1.87 Cr₹1.75 Cr₹2.22 Cr₹0.94 Cr
     Other Direct Purchases / Brought in cost -----
     Others raw material cost -----
     Other power & fuel -----
Employee Cost ₹31 Cr₹27 Cr₹22 Cr₹22 Cr₹17 Cr
     Salaries, Wages & Bonus ₹27 Cr₹23 Cr₹19 Cr₹19 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹1.87 Cr₹1.55 Cr₹1.30 Cr₹1.15 Cr₹1.25 Cr
     Workmen and Staff Welfare Expenses ₹2.30 Cr₹2.21 Cr₹1.54 Cr₹1.34 Cr₹0.79 Cr
     Other Employees Cost -----
Hospital Operation Expenses ₹47 Cr₹40 Cr₹32 Cr₹29 Cr₹26 Cr
     House Keeping Expenses -----
     Consultant / Inhouse Fees ₹34 Cr₹27 Cr₹22 Cr₹22 Cr₹19 Cr
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services ₹6.67 Cr₹6.25 Cr₹4.71 Cr₹3.63 Cr₹3.40 Cr
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹4.40 Cr₹4.76 Cr₹3.67 Cr₹3.15 Cr₹2.59 Cr
     Other Operating Expenses ₹2.18 Cr₹2.13 Cr₹0.83 Cr₹0.82 Cr₹0.62 Cr
Selling, Administration and Other Expenses ₹7.82 Cr₹7.05 Cr₹5.66 Cr₹6.87 Cr₹7.20 Cr
     Rent , Rates & Taxes ₹1.52 Cr₹1.12 Cr₹1.08 Cr₹0.76 Cr₹0.79 Cr
     Insurance ₹0.28 Cr₹0.26 Cr₹0.16 Cr₹0.12 Cr₹0.06 Cr
     Printing and stationery ₹0.89 Cr₹0.80 Cr₹0.61 Cr₹0.76 Cr₹1.01 Cr
     Professional and legal fees ₹0.77 Cr₹0.99 Cr₹1.39 Cr₹1.05 Cr₹0.75 Cr
     Advertisement & Sales Promotion ₹2.74 Cr₹2.24 Cr₹1.25 Cr₹2.54 Cr₹3.14 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹1.62 Cr₹1.64 Cr₹1.18 Cr₹1.64 Cr₹1.46 Cr
Miscellaneous Expenses ₹2.44 Cr₹1.44 Cr₹2.45 Cr₹1.30 Cr₹1.81 Cr
     Bad debts /advances written off ₹0.34 Cr₹0.20 Cr₹0.62 Cr₹0.19 Cr₹0.46 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.09 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.00 Cr₹1.24 Cr₹1.83 Cr₹1.11 Cr₹1.35 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹114 Cr₹99 Cr₹80 Cr₹75 Cr₹66 Cr
Operating Profit (Excl OI) ₹41 Cr₹37 Cr₹23 Cr₹21 Cr₹16 Cr
Other Income ₹3.47 Cr₹2.35 Cr₹2.55 Cr₹1.42 Cr₹1.64 Cr
     Interest Received ₹1.77 Cr₹1.25 Cr₹0.89 Cr₹0.93 Cr₹0.56 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.03 Cr₹0.02 Cr--
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ₹0.34 Cr₹0.20 Cr₹0.62 Cr-₹0.83 Cr
     Others ₹1.36 Cr₹0.87 Cr₹1.02 Cr₹0.48 Cr₹0.25 Cr
Operating Profit ₹45 Cr₹40 Cr₹25 Cr₹23 Cr₹18 Cr
Interest ₹1.13 Cr₹0.98 Cr₹1.18 Cr₹1.14 Cr₹1.40 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.50 Cr₹0.47 Cr₹0.53 Cr₹0.44 Cr₹0.97 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.32 Cr₹0.29 Cr₹0.23 Cr₹0.28 Cr₹0.30 Cr
     Other Interest ₹0.31 Cr₹0.23 Cr₹0.42 Cr₹0.43 Cr₹0.14 Cr
PBDT ₹44 Cr₹39 Cr₹24 Cr₹22 Cr₹17 Cr
Depreciation ₹7.64 Cr₹6.53 Cr₹6.17 Cr₹4.95 Cr₹4.20 Cr
Profit Before Taxation & Exceptional Items ₹36 Cr₹32 Cr₹18 Cr₹17 Cr₹12 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹36 Cr₹32 Cr₹18 Cr₹17 Cr₹12 Cr
Provision for Tax ₹9.30 Cr₹8.37 Cr₹5.26 Cr₹4.95 Cr₹3.72 Cr
     Current Income Tax ₹9.89 Cr₹8.41 Cr₹5.67 Cr₹5.35 Cr₹3.19 Cr
     Deferred Tax ₹-0.73 Cr₹-0.43 Cr₹-0.40 Cr₹-0.40 Cr₹0.53 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹27 Cr₹24 Cr₹13 Cr₹12 Cr₹8.61 Cr
Adjustments to PAT -----
Profit Balance B/F ₹71 Cr₹47 Cr₹35 Cr₹23 Cr₹14 Cr
Appropriations ₹98 Cr₹71 Cr₹47 Cr₹35 Cr₹23 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹1.64₹1.45₹0.78₹0.72₹0.53
Adjusted EPS ₹1.64₹1.45₹0.78₹0.72₹0.53

Compare Income Statement of peers of KMC SPECIALITY HOSPITALS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KMC SPECIALITY HOSPITALS (INDIA) ₹1,469.2 Cr 3.1% -12.1% 41.3% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹88,715.9 Cr 3.4% -6.6% 49% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹75,026.8 Cr 5.7% -8.7% 59.1% Stock Analytics
GLOBAL HEALTH ₹37,656.8 Cr 6.7% -13.1% 164.4% Stock Analytics
FORTIS HEALTHCARE ₹32,512.3 Cr 2.6% -6.4% 59.4% Stock Analytics
NARAYANA HRUDAYALAYA ₹25,374.5 Cr 2% -9.6% 59.5% Stock Analytics


KMC SPECIALITY HOSPITALS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KMC SPECIALITY HOSPITALS (INDIA)

3.1%

-12.1%

41.3%

SENSEX

-2.6%

-0%

21%


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