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KRSNAA DIAGNOSTICS
Income Statement

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KRSNAA DIAGNOSTICS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022
INCOME:--
Operating Income ₹487 Cr₹455 Cr
     Income from Medical Services ₹487 Cr₹454 Cr
     Income from Diagnostic centre --
     Pharmacy / Optical Income --
     Less: Concession / Free Treatment --
     Other Operational Income -₹1.00 Cr
Less: Excise Duty --
Operating Income (Net) ₹487 Cr₹455 Cr
EXPENDITURE :
Increase/Decrease in Stock --
Cost of Medicines and Consumables ₹74 Cr₹60 Cr
     Opening Raw Materials ₹9.17 Cr₹7.21 Cr
     Purchases Raw Materials ₹90 Cr₹62 Cr
     Closing Raw Materials ₹25 Cr₹9.17 Cr
     Other Direct Purchases / Brought in cost --
     Others raw material cost --
Power & Fuel Cost ₹9.08 Cr₹6.34 Cr
     Electricity & Power ₹9.08 Cr₹6.34 Cr
     Oil, Fuel & Natural gas --
     Coals etc --
     Other power & fuel --
Employee Cost ₹75 Cr₹54 Cr
     Salaries, Wages & Bonus ₹63 Cr₹46 Cr
     Contributions to EPF & Pension Funds ₹5.91 Cr₹3.91 Cr
     Workmen and Staff Welfare Expenses ₹2.87 Cr₹2.34 Cr
     Other Employees Cost ₹2.31 Cr₹2.36 Cr
Hospital Operation Expenses ₹99 Cr₹128 Cr
     House Keeping Expenses --
     Consultant / Inhouse Fees --
     Upkeep & Maintainence --
     Sub-contract/ Outsourced services --
     Processing Charges --
     Packing Material Consumed --
     Repairs and Maintenance ₹16 Cr₹15 Cr
     Other Operating Expenses ₹83 Cr₹113 Cr
Selling, Administration and Other Expenses ₹106 Cr₹72 Cr
     Rent , Rates & Taxes ₹9.98 Cr₹8.85 Cr
     Insurance ₹0.45 Cr₹0.52 Cr
     Printing and stationery ₹4.97 Cr₹3.05 Cr
     Professional and legal fees ₹4.83 Cr₹3.70 Cr
     Advertisement & Sales Promotion ₹3.19 Cr₹1.81 Cr
     Brokerage, Commissions & Incentives --
     Freight outwards --
     Other Administration expenses ₹82 Cr₹54 Cr
Miscellaneous Expenses ₹2.21 Cr₹2.73 Cr
     Bad debts /advances written off --
     Provision for doubtful debts -₹0.83 Cr
     Losson disposal of fixed assets(net) -₹0.25 Cr
     Losson foreign exchange fluctuations --
     Losson sale of non-trade current investments --
     Other Miscellaneous Expenses ₹2.21 Cr₹1.65 Cr
Less: Expenses Capitalised --
Total Expenditure ₹365 Cr₹324 Cr
Operating Profit (Excl OI) ₹122 Cr₹131 Cr
Other Income ₹19 Cr₹15 Cr
     Interest Received ₹18 Cr₹15 Cr
     Dividend Received --
     Profit on sale of Fixed Assets ₹0.18 Cr-
     Profits on sale of Investments --
     Foreign Exchange Gains --
     Provision Written Back ₹0.72 Cr-
     Others ₹0.36 Cr₹0.00 Cr
Operating Profit ₹142 Cr₹146 Cr
Interest ₹7.70 Cr₹18 Cr
     InterestonDebenture / Bonds --
     Interest on Term Loan ₹4.02 Cr₹13 Cr
     Intereston Fixed deposits --
     Bank Charges etc ₹1.26 Cr₹1.63 Cr
     Other Interest ₹2.41 Cr₹3.40 Cr
PBDT ₹134 Cr₹128 Cr
Depreciation ₹54 Cr₹41 Cr
Profit Before Taxation & Exceptional Items ₹80 Cr₹87 Cr
Exceptional Income / Expenses --
Profit Before Tax ₹80 Cr₹87 Cr
Provision for Tax ₹18 Cr₹18 Cr
     Current Income Tax ₹15 Cr₹18 Cr
     Deferred Tax ₹3.11 Cr₹0.59 Cr
     Other taxes ₹0.05 Cr-
Profit After Tax ₹62 Cr₹68 Cr
Extra items --
Minority Interest --
Share of Associate --
Other Consolidated Items --
Consolidated Net Profit ₹62 Cr₹68 Cr
Adjustments to PAT --
Profit Balance B/F ₹27 Cr₹-41 Cr
Appropriations ₹89 Cr₹27 Cr
     General Reserves --
     Proposed Equity Dividend --
     Corporate dividend tax --
     Other Appropriation ₹7.80 Cr₹-0.02 Cr
Equity Dividend % ₹55.00₹50.00
Earnings Per Share ₹19.78₹21.78
Adjusted EPS ₹19.78₹21.78

Compare Income Statement of peers of KRSNAA DIAGNOSTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KRSNAA DIAGNOSTICS ₹1,845.5 Cr -2.7% -12.1% 5% 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


KRSNAA DIAGNOSTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KRSNAA DIAGNOSTICS

-2.7%

-12.1%

5%

SENSEX

1.3%

2.6%

24%


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