KRISHNA INSTITUTE OF MEDICAL SCIENCES
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KRISHNA INSTITUTE OF MEDICAL SCIENCES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹1,651 Cr | ₹1,330 Cr | ₹1,123 Cr | ₹918 Cr | ₹664 Cr |
Income from Medical Services | ₹1,194 Cr | ₹968 Cr | ₹811 Cr | ₹677 Cr | ₹422 Cr |
Income from Diagnostic centre | - | - | - | - | - |
Pharmacy / Optical Income | ₹551 Cr | ₹426 Cr | ₹370 Cr | ₹297 Cr | ₹227 Cr |
Less: Concession / Free Treatment | ₹114 Cr | ₹82 Cr | ₹77 Cr | ₹74 Cr | - |
Other Operational Income | ₹-208 Cr | ₹-146 Cr | ₹-135 Cr | ₹-130 Cr | ₹14 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,651 Cr | ₹1,330 Cr | ₹1,123 Cr | ₹918 Cr | ₹664 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-12 Cr | ₹6.29 Cr | ₹-3.05 Cr | ₹-6.72 Cr | - |
Cost of Medicines and Consumables | ₹367 Cr | ₹283 Cr | ₹257 Cr | ₹217 Cr | ₹162 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹367 Cr | ₹283 Cr | ₹257 Cr | ₹217 Cr | ₹162 Cr |
Others raw material cost | ₹735 Cr | ₹565 Cr | ₹514 Cr | ₹434 Cr | ₹323 Cr |
Power & Fuel Cost | ₹26 Cr | ₹24 Cr | ₹24 Cr | ₹21 Cr | ₹17 Cr |
Electricity & Power | ₹26 Cr | ₹24 Cr | ₹24 Cr | ₹21 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹262 Cr | ₹220 Cr | ₹198 Cr | ₹163 Cr | ₹122 Cr |
Salaries, Wages & Bonus | ₹243 Cr | ₹204 Cr | ₹183 Cr | ₹150 Cr | ₹112 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹8.98 Cr |
Workmen and Staff Welfare Expenses | ₹3.83 Cr | ₹2.42 Cr | ₹2.46 Cr | ₹1.67 Cr | ₹1.22 Cr |
Other Employees Cost | - | - | - | - | - |
Hospital Operation Expenses | ₹421 Cr | ₹367 Cr | ₹336 Cr | ₹277 Cr | ₹23 Cr |
House Keeping Expenses | ₹47 Cr | ₹40 Cr | ₹37 Cr | ₹32 Cr | - |
Consultant / Inhouse Fees | ₹301 Cr | ₹263 Cr | ₹246 Cr | ₹201 Cr | - |
Upkeep & Maintainence | - | - | - | - | - |
Sub-contract/ Outsourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹51 Cr | ₹44 Cr | ₹34 Cr | ₹29 Cr | ₹23 Cr |
Other Operating Expenses | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹15 Cr | - |
Selling, Administration and Other Expenses | ₹48 Cr | ₹38 Cr | ₹44 Cr | ₹48 Cr | ₹38 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr |
Insurance | ₹1.03 Cr | ₹0.93 Cr | ₹0.82 Cr | ₹0.54 Cr | ₹0.31 Cr |
Printing and stationery | ₹5.05 Cr | ₹4.12 Cr | ₹5.07 Cr | ₹4.55 Cr | ₹2.66 Cr |
Professional and legal fees | ₹6.10 Cr | ₹6.03 Cr | ₹7.36 Cr | ₹14 Cr | ₹3.13 Cr |
Advertisement & Sales Promotion | ₹11 Cr | ₹9.18 Cr | ₹11 Cr | ₹11 Cr | ₹6.59 Cr |
Brokerage, Commissions & Incentives | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Administration expenses | ₹11 Cr | ₹5.33 Cr | ₹7.43 Cr | ₹5.27 Cr | ₹13 Cr |
Miscellaneous Expenses | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹115 Cr | ₹231 Cr |
Bad debts /advances written off | - | ₹0.83 Cr | ₹0.57 Cr | ₹4.78 Cr | - |
Provision for doubtful debts | ₹4.46 Cr | ₹3.88 Cr | ₹4.66 Cr | ₹18 Cr | - |
Losson disposal of fixed assets(net) | ₹2.72 Cr | ₹1.08 Cr | ₹1.25 Cr | ₹0.15 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹87 Cr | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹4.58 Cr | ₹231 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,129 Cr | ₹954 Cr | ₹873 Cr | ₹833 Cr | ₹592 Cr |
Operating Profit (Excl OI) | ₹522 Cr | ₹376 Cr | ₹249 Cr | ₹85 Cr | ₹71 Cr |
Other Income | ₹20 Cr | ₹10 Cr | ₹6.08 Cr | ₹5.86 Cr | ₹34 Cr |
Interest Received | ₹12 Cr | ₹5.80 Cr | ₹1.26 Cr | ₹0.58 Cr | ₹0.37 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | ₹4.24 Cr | ₹0.75 Cr | ₹0.45 Cr | - | ₹1.11 Cr |
Others | ₹3.74 Cr | ₹3.61 Cr | ₹4.37 Cr | ₹5.28 Cr | ₹33 Cr |
Operating Profit | ₹542 Cr | ₹386 Cr | ₹256 Cr | ₹90 Cr | ₹106 Cr |
Interest | ₹22 Cr | ₹37 Cr | ₹44 Cr | ₹49 Cr | ₹88 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹11 Cr | ₹24 Cr | ₹33 Cr | ₹26 Cr | ₹27 Cr |
Intereston Fixed deposits | - | - | ₹0.03 Cr | ₹0.01 Cr | - |
Bank Charges etc | ₹5.84 Cr | ₹4.83 Cr | ₹4.49 Cr | ₹3.66 Cr | ₹7.05 Cr |
Other Interest | ₹5.10 Cr | ₹8.30 Cr | ₹7.12 Cr | ₹19 Cr | ₹54 Cr |
PBDT | ₹520 Cr | ₹349 Cr | ₹211 Cr | ₹41 Cr | ₹18 Cr |
Depreciation | ₹73 Cr | ₹70 Cr | ₹71 Cr | ₹56 Cr | ₹40 Cr |
Profit Before Taxation & Exceptional Items | ₹447 Cr | ₹279 Cr | ₹141 Cr | ₹-15 Cr | ₹-22 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹457 Cr | ₹279 Cr | ₹141 Cr | ₹-15 Cr | ₹-22 Cr |
Provision for Tax | ₹113 Cr | ₹74 Cr | ₹25 Cr | ₹34 Cr | ₹26 Cr |
Current Income Tax | ₹114 Cr | ₹78 Cr | ₹43 Cr | ₹39 Cr | ₹18 Cr |
Deferred Tax | ₹0.17 Cr | ₹-3.30 Cr | ₹-15 Cr | ₹-5.28 Cr | ₹7.43 Cr |
Other taxes | ₹-1.26 Cr | ₹-1.00 Cr | ₹-2.37 Cr | ₹0.22 Cr | ₹0.34 Cr |
Profit After Tax | ₹344 Cr | ₹205 Cr | ₹115 Cr | ₹-49 Cr | ₹-48 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-11 Cr | ₹-4.26 Cr | ₹4.11 Cr | ₹0.93 Cr | ₹-1.18 Cr |
Share of Associate | - | - | - | - | ₹1.81 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹333 Cr | ₹201 Cr | ₹119 Cr | ₹-48 Cr | ₹-47 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-64 Cr | ₹-235 Cr | ₹-291 Cr | ₹-244 Cr | ₹-198 Cr |
Appropriations | ₹268 Cr | ₹-34 Cr | ₹-172 Cr | ₹-291 Cr | ₹-246 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.77 Cr | ₹31 Cr | ₹63 Cr | ₹1.25 Cr | ₹-2.08 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹41.57 | ₹25.93 | ₹16.00 | ₹-6.40 | ₹-9.41 |
Adjusted EPS | ₹41.57 | ₹25.93 | ₹16.00 | ₹-6.40 | ₹-9.41 |
Compare Income Statement of peers of KRISHNA INSTITUTE OF MEDICAL SCIENCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KRISHNA INSTITUTE OF MEDICAL SCIENCES | ₹16,158.8 Cr | 3.7% | 1.1% | 35.4% | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹91,810.8 Cr | 3.5% | 3.3% | 43.6% | Stock Analytics | |
MAX HEALTHCARE INSTITUTE | ₹78,030.0 Cr | 4% | 7.3% | 79.3% | Stock Analytics | |
GLOBAL HEALTH | ₹38,663.7 Cr | 2.7% | 17% | 194% | Stock Analytics | |
FORTIS HEALTHCARE | ₹33,467.3 Cr | 2.9% | 10.5% | 69.5% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹25,892.5 Cr | 2% | 3.4% | 63.9% | Stock Analytics |
KRISHNA INSTITUTE OF MEDICAL SCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | 3.7% |
1.1% |
35.4% |
SENSEX | 1.3% |
2.6% |
24% |
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