Home > Income Statement > KMC SPECIALITY HOSPITALS (INDIA)

KMC SPECIALITY HOSPITALS (INDIA)
Income Statement

KMC SPECIALITY HOSPITALS (INDIA) is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for KMC SPECIALITY HOSPITALS (INDIA)
Please provide your vote to see the results

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

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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%


You may also like the below Video Courses