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KRSNAA DIAGNOSTICS
Income Statement

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KRSNAA DIAGNOSTICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022
INCOME:----
Operating Income ₹620 Cr₹487 Cr₹455 Cr₹455 Cr
     Income from Medical Services --₹1.00 Cr₹1.00 Cr
     Income from Diagnostic centre ₹620 Cr₹487 Cr₹454 Cr₹454 Cr
     Pharmacy / Optical Income ----
     Less: Concession / Free Treatment ----
     Other Operational Income ----
Less: Excise Duty ----
Operating Income (Net) ₹620 Cr₹487 Cr₹455 Cr₹455 Cr
EXPENDITURE :
Increase/Decrease in Stock ----
Cost of Medicines and Consumables ₹141 Cr₹74 Cr₹60 Cr₹60 Cr
     Opening Raw Materials ₹25 Cr₹9.17 Cr₹7.21 Cr₹7.21 Cr
     Purchases Raw Materials ₹152 Cr₹90 Cr₹62 Cr₹62 Cr
     Closing Raw Materials ₹36 Cr₹25 Cr₹9.17 Cr₹9.17 Cr
     Other Direct Purchases / Brought in cost ----
     Others raw material cost ----
Power & Fuel Cost ₹12 Cr₹9.08 Cr₹6.34 Cr₹6.34 Cr
     Electricity & Power ₹12 Cr₹9.08 Cr₹6.34 Cr₹6.34 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹111 Cr₹75 Cr₹54 Cr₹54 Cr
     Salaries, Wages & Bonus ₹97 Cr₹63 Cr₹46 Cr₹46 Cr
     Contributions to EPF & Pension Funds ₹8.60 Cr₹5.91 Cr₹3.91 Cr₹3.91 Cr
     Workmen and Staff Welfare Expenses ₹3.87 Cr₹2.87 Cr₹2.34 Cr₹2.34 Cr
     Other Employees Cost ₹2.37 Cr₹2.31 Cr₹2.36 Cr₹2.36 Cr
Hospital Operation Expenses ₹78 Cr₹99 Cr₹128 Cr₹128 Cr
     House Keeping Expenses ----
     Consultant / Inhouse Fees ----
     Upkeep & Maintainence ----
     Sub-contract/ Outsourced services ----
     Processing Charges ----
     Packing Material Consumed ----
     Repairs and Maintenance ₹10 Cr₹16 Cr₹15 Cr₹15 Cr
     Other Operating Expenses ₹68 Cr₹83 Cr₹113 Cr₹113 Cr
Selling, Administration and Other Expenses ₹130 Cr₹106 Cr₹72 Cr₹72 Cr
     Rent , Rates & Taxes ₹10 Cr₹9.98 Cr₹8.85 Cr₹8.85 Cr
     Insurance ₹0.39 Cr₹0.45 Cr₹0.52 Cr₹0.52 Cr
     Printing and stationery ₹20 Cr₹11 Cr₹3.20 Cr₹3.20 Cr
     Professional and legal fees ₹5.30 Cr₹4.80 Cr₹3.70 Cr₹3.70 Cr
     Advertisement & Sales Promotion ₹2.94 Cr₹3.19 Cr₹1.81 Cr₹1.81 Cr
     Brokerage, Commissions & Incentives ----
     Freight outwards ----
     Other Administration expenses ₹91 Cr₹76 Cr₹54 Cr₹54 Cr
Miscellaneous Expenses ₹2.95 Cr₹2.21 Cr₹2.73 Cr₹2.73 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ₹0.34 Cr-₹0.83 Cr₹0.83 Cr
     Losson disposal of fixed assets(net) ₹0.06 Cr-₹0.25 Cr₹0.25 Cr
     Losson foreign exchange fluctuations ----
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹2.55 Cr₹2.21 Cr₹1.65 Cr₹1.65 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹475 Cr₹365 Cr₹324 Cr₹324 Cr
Operating Profit (Excl OI) ₹144 Cr₹122 Cr₹131 Cr₹131 Cr
Other Income ₹17 Cr₹19 Cr₹15 Cr₹15 Cr
     Interest Received ₹17 Cr₹18 Cr₹15 Cr₹15 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹0.00 Cr₹0.18 Cr--
     Profits on sale of Investments ----
     Foreign Exchange Gains ----
     Provision Written Back -₹0.72 Cr--
     Others ₹0.03 Cr₹0.36 Cr₹0.00 Cr₹0.00 Cr
Operating Profit ₹161 Cr₹142 Cr₹146 Cr₹146 Cr
Interest ₹16 Cr₹7.70 Cr₹18 Cr₹18 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹6.40 Cr₹4.02 Cr₹13 Cr₹13 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹2.40 Cr₹1.26 Cr₹1.63 Cr₹1.63 Cr
     Other Interest ₹7.69 Cr₹2.41 Cr₹3.40 Cr₹3.40 Cr
PBDT ₹145 Cr₹134 Cr₹128 Cr₹128 Cr
Depreciation ₹75 Cr₹54 Cr₹41 Cr₹41 Cr
Profit Before Taxation & Exceptional Items ₹70 Cr₹80 Cr₹87 Cr₹87 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹70 Cr₹80 Cr₹87 Cr₹87 Cr
Provision for Tax ₹13 Cr₹18 Cr₹18 Cr₹18 Cr
     Current Income Tax ₹11 Cr₹15 Cr₹18 Cr₹18 Cr
     Deferred Tax ₹2.37 Cr₹3.11 Cr₹0.59 Cr₹0.59 Cr
     Other taxes ₹-0.64 Cr₹0.05 Cr--
Profit After Tax ₹57 Cr₹62 Cr₹68 Cr₹68 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹57 Cr₹62 Cr₹68 Cr₹68 Cr
Adjustments to PAT ----
Profit Balance B/F ₹82 Cr₹27 Cr₹-41 Cr₹-41 Cr
Appropriations ₹139 Cr₹89 Cr₹27 Cr₹27 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹8.77 Cr₹7.80 Cr₹-0.02 Cr₹-0.02 Cr
Equity Dividend % ₹50.00₹55.00₹50.00₹50.00
Earnings Per Share ₹17.60₹19.78₹21.78₹21.78
Adjusted EPS ₹17.60₹19.78₹21.78₹21.78

Compare Income Statement of peers of KRSNAA DIAGNOSTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KRSNAA DIAGNOSTICS ₹2,725.2 Cr 0% -3.1% 11% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹114,622.0 Cr 0.8% -6.7% 33.7% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹113,288.0 Cr 0.9% 8.6% 15.6% Stock Analytics
FORTIS HEALTHCARE ₹72,913.9 Cr 1.9% 4.9% 77% Stock Analytics
GLOBAL HEALTH ₹36,445.3 Cr -3.7% -2.3% 24.1% Stock Analytics
NARAYANA HRUDAYALAYA ₹35,528.1 Cr -2.7% -1.7% 29.7% Stock Analytics


KRSNAA DIAGNOSTICS Share Price vs Sensex

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

0%

-3.1%

11%

SENSEX

1%

2.1%

0.5%


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