KMC SPECIALITY HOSPITALS (INDIA)
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KMC SPECIALITY HOSPITALS (INDIA) Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME: | - | - | - | - | - |
| Operating Income | ₹177 Cr | ₹156 Cr | ₹136 Cr | ₹103 Cr | ₹9,618 Cr |
| Income from Medical Services | ₹165 Cr | ₹146 Cr | ₹128 Cr | ₹96 Cr | ₹8,979 Cr |
| Income from Diagnostic centre | - | - | - | - | - |
| Pharmacy / Optical Income | ₹10 Cr | ₹9.08 Cr | ₹7.58 Cr | ₹6.12 Cr | ₹570 Cr |
| Less: Concession / Free Treatment | - | - | - | - | - |
| Other Operational Income | ₹1.76 Cr | ₹0.86 Cr | ₹0.83 Cr | ₹0.75 Cr | ₹70 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹177 Cr | ₹156 Cr | ₹136 Cr | ₹103 Cr | ₹9,618 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Cost of Medicines and Consumables | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹16 Cr | ₹1,380 Cr |
| Opening Raw Materials | ₹2.27 Cr | ₹1.87 Cr | ₹1.75 Cr | ₹2.22 Cr | ₹94 Cr |
| Purchases Raw Materials | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹16 Cr | ₹1,508 Cr |
| Closing Raw Materials | ₹2.05 Cr | ₹2.27 Cr | ₹1.87 Cr | ₹1.75 Cr | ₹222 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Others raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹3.63 Cr | ₹2.82 Cr | ₹2.43 Cr | ₹2.31 Cr | ₹186 Cr |
| Electricity & Power | ₹3.63 Cr | ₹2.82 Cr | ₹2.43 Cr | ₹2.31 Cr | ₹186 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹38 Cr | ₹31 Cr | ₹27 Cr | ₹22 Cr | ₹2,158 Cr |
| Salaries, Wages & Bonus | ₹33 Cr | ₹27 Cr | ₹23 Cr | ₹19 Cr | ₹1,910 Cr |
| Contributions to EPF & Pension Funds | ₹3.04 Cr | ₹1.87 Cr | ₹1.55 Cr | ₹1.30 Cr | ₹115 Cr |
| Workmen and Staff Welfare Expenses | ₹2.44 Cr | ₹2.30 Cr | ₹2.21 Cr | ₹1.54 Cr | ₹134 Cr |
| Other Employees Cost | - | - | - | - | - |
| Hospital Operation Expenses | ₹53 Cr | ₹47 Cr | ₹40 Cr | ₹32 Cr | ₹2,940 Cr |
| House Keeping Expenses | - | - | - | - | - |
| Consultant / Inhouse Fees | ₹37 Cr | ₹34 Cr | ₹27 Cr | ₹22 Cr | ₹2,180 Cr |
| Upkeep & Maintainence | - | - | - | - | - |
| Sub-contract/ Outsourced services | ₹8.20 Cr | ₹6.67 Cr | ₹6.25 Cr | ₹4.71 Cr | ₹363 Cr |
| Processing Charges | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Repairs and Maintenance | ₹6.12 Cr | ₹4.40 Cr | ₹4.76 Cr | ₹3.67 Cr | ₹315 Cr |
| Other Operating Expenses | ₹2.14 Cr | ₹2.18 Cr | ₹2.13 Cr | ₹0.83 Cr | ₹82 Cr |
| Selling, Administration and Other Expenses | ₹8.37 Cr | ₹7.82 Cr | ₹7.05 Cr | ₹5.66 Cr | ₹687 Cr |
| Rent , Rates & Taxes | ₹1.28 Cr | ₹1.52 Cr | ₹1.12 Cr | ₹1.08 Cr | ₹76 Cr |
| Insurance | ₹0.37 Cr | ₹0.28 Cr | ₹0.26 Cr | ₹0.16 Cr | ₹12 Cr |
| Printing and stationery | ₹1.05 Cr | ₹0.89 Cr | ₹0.80 Cr | ₹0.61 Cr | ₹76 Cr |
| Professional and legal fees | ₹0.87 Cr | ₹0.77 Cr | ₹0.99 Cr | ₹1.39 Cr | ₹105 Cr |
| Advertisement & Sales Promotion | ₹2.89 Cr | ₹2.74 Cr | ₹2.24 Cr | ₹1.25 Cr | ₹254 Cr |
| Brokerage, Commissions & Incentives | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Administration expenses | ₹1.92 Cr | ₹1.62 Cr | ₹1.64 Cr | ₹1.18 Cr | ₹164 Cr |
| Miscellaneous Expenses | ₹2.22 Cr | ₹2.44 Cr | ₹1.44 Cr | ₹2.45 Cr | ₹130 Cr |
| Bad debts /advances written off | ₹0.61 Cr | ₹0.34 Cr | ₹0.20 Cr | ₹0.62 Cr | ₹19 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.09 Cr | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.59 Cr | ₹2.00 Cr | ₹1.24 Cr | ₹1.83 Cr | ₹111 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹130 Cr | ₹114 Cr | ₹99 Cr | ₹80 Cr | ₹7,482 Cr |
| Operating Profit (Excl OI) | ₹47 Cr | ₹41 Cr | ₹37 Cr | ₹23 Cr | ₹2,136 Cr |
| Other Income | ₹4.17 Cr | ₹3.47 Cr | ₹2.35 Cr | ₹2.55 Cr | ₹142 Cr |
| Interest Received | ₹2.03 Cr | ₹1.77 Cr | ₹1.25 Cr | ₹0.89 Cr | ₹93 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 | ₹0.61 Cr | ₹0.34 Cr | ₹0.20 Cr | ₹0.62 Cr | - |
| Others | ₹1.53 Cr | ₹1.36 Cr | ₹0.87 Cr | ₹1.02 Cr | ₹48 Cr |
| Operating Profit | ₹51 Cr | ₹45 Cr | ₹40 Cr | ₹25 Cr | ₹2,278 Cr |
| Interest | ₹1.58 Cr | ₹1.13 Cr | ₹0.98 Cr | ₹1.18 Cr | ₹114 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.79 Cr | ₹0.50 Cr | ₹0.47 Cr | ₹0.53 Cr | ₹44 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.42 Cr | ₹0.32 Cr | ₹0.29 Cr | ₹0.23 Cr | ₹28 Cr |
| Other Interest | ₹0.37 Cr | ₹0.31 Cr | ₹0.23 Cr | ₹0.42 Cr | ₹43 Cr |
| PBDT | ₹50 Cr | ₹44 Cr | ₹39 Cr | ₹24 Cr | ₹2,164 Cr |
| Depreciation | ₹9.22 Cr | ₹7.64 Cr | ₹6.53 Cr | ₹6.17 Cr | ₹495 Cr |
| Profit Before Taxation & Exceptional Items | ₹41 Cr | ₹36 Cr | ₹32 Cr | ₹18 Cr | ₹1,669 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹41 Cr | ₹36 Cr | ₹32 Cr | ₹18 Cr | ₹1,669 Cr |
| Provision for Tax | ₹10 Cr | ₹9.30 Cr | ₹8.37 Cr | ₹5.26 Cr | ₹495 Cr |
| Current Income Tax | ₹8.77 Cr | ₹9.89 Cr | ₹8.41 Cr | ₹5.67 Cr | ₹535 Cr |
| Deferred Tax | ₹1.41 Cr | ₹-0.73 Cr | ₹-0.43 Cr | ₹-0.40 Cr | ₹-40 Cr |
| Other taxes | - | ₹0.14 Cr | ₹0.39 Cr | - | - |
| Profit After Tax | ₹30 Cr | ₹27 Cr | ₹24 Cr | ₹13 Cr | ₹1,174 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹98 Cr | ₹71 Cr | ₹47 Cr | ₹35 Cr | ₹2,293 Cr |
| Appropriations | ₹128 Cr | ₹98 Cr | ₹71 Cr | ₹47 Cr | ₹3,467 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.86 | ₹1.64 | ₹1.45 | ₹0.78 | ₹0.72 |
| Adjusted EPS | ₹1.86 | ₹1.64 | ₹1.45 | ₹0.78 | ₹0.72 |
Compare Income Statement of peers of KMC SPECIALITY HOSPITALS (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KMC SPECIALITY HOSPITALS (INDIA) | ₹1,263.0 Cr | 4.1% | 9.7% | -2.3% | Stock Analytics | |
| MAX HEALTHCARE INSTITUTE | ₹113,101.0 Cr | 0.6% | -2.2% | 17.8% | Stock Analytics | |
| APOLLO HOSPITALS ENTERPRISE | ₹105,430.0 Cr | -0.3% | -6.7% | 3.6% | Stock Analytics | |
| FORTIS HEALTHCARE | ₹69,399.5 Cr | -0.4% | -12.9% | 38.7% | Stock Analytics | |
| NARAYANA HRUDAYALAYA | ₹39,752.3 Cr | -1.6% | 8.1% | 54.3% | Stock Analytics | |
| GLOBAL HEALTH | ₹33,481.9 Cr | -0.5% | -9.4% | 13.7% | Stock Analytics | |
KMC SPECIALITY HOSPITALS (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KMC SPECIALITY HOSPITALS (INDIA) | 4.1% |
9.7% |
-2.3% |
| SENSEX | 0.6% |
1.3% |
7% |
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