MAX HEALTHCARE INSTITUTE
|
MAX HEALTHCARE INSTITUTE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹3,937 Cr | ₹2,508 Cr | ₹1,059 Cr | ₹1,691 Cr | ₹1,729 Cr |
Income from Medical Services | ₹3,776 Cr | ₹2,413 Cr | ₹1,012 Cr | ₹1,590 Cr | ₹1,559 Cr |
Income from Diagnostic centre | - | - | - | - | - |
Pharmacy / Optical Income | ₹107 Cr | ₹70 Cr | ₹21 Cr | ₹82 Cr | ₹153 Cr |
Less: Concession / Free Treatment | - | - | - | - | - |
Other Operational Income | ₹53 Cr | ₹26 Cr | ₹26 Cr | ₹20 Cr | ₹18 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹3,937 Cr | ₹2,508 Cr | ₹1,059 Cr | ₹1,691 Cr | ₹1,729 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.56 Cr | ₹14 Cr | ₹-12 Cr | ₹2.26 Cr | ₹-5.15 Cr |
Cost of Medicines and Consumables | ₹930 Cr | ₹581 Cr | ₹229 Cr | ₹362 Cr | ₹431 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹930 Cr | ₹581 Cr | ₹229 Cr | ₹362 Cr | ₹431 Cr |
Others raw material cost | ₹1,861 Cr | ₹1,161 Cr | ₹459 Cr | ₹724 Cr | ₹862 Cr |
Power & Fuel Cost | ₹63 Cr | ₹51 Cr | ₹23 Cr | ₹46 Cr | ₹41 Cr |
Electricity & Power | ₹63 Cr | ₹51 Cr | ₹23 Cr | ₹46 Cr | ₹41 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹760 Cr | ₹589 Cr | ₹230 Cr | ₹441 Cr | ₹423 Cr |
Salaries, Wages & Bonus | ₹661 Cr | ₹512 Cr | ₹210 Cr | ₹404 Cr | ₹376 Cr |
Contributions to EPF & Pension Funds | ₹30 Cr | ₹22 Cr | ₹10 Cr | ₹17 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹10 Cr | ₹12 Cr | ₹4.27 Cr | ₹15 Cr | ₹20 Cr |
Other Employees Cost | ₹58 Cr | ₹43 Cr | ₹5.47 Cr | ₹4.50 Cr | ₹11 Cr |
Hospital Operation Expenses | ₹995 Cr | ₹670 Cr | ₹336 Cr | ₹112 Cr | ₹123 Cr |
House Keeping Expenses | - | - | - | - | - |
Consultant / Inhouse Fees | ₹823 Cr | ₹542 Cr | ₹247 Cr | ₹14 Cr | - |
Upkeep & Maintainence | ₹43 Cr | ₹37 Cr | ₹27 Cr | ₹32 Cr | - |
Sub-contract/ Outsourced services | ₹3.10 Cr | ₹3.10 Cr | - | - | - |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹65 Cr | ₹49 Cr | ₹21 Cr | ₹37 Cr | ₹67 Cr |
Other Operating Expenses | ₹61 Cr | ₹39 Cr | ₹40 Cr | ₹29 Cr | ₹57 Cr |
Selling, Administration and Other Expenses | ₹226 Cr | ₹165 Cr | ₹130 Cr | ₹564 Cr | ₹589 Cr |
Rent , Rates & Taxes | ₹19 Cr | ₹17 Cr | ₹11 Cr | ₹42 Cr | ₹48 Cr |
Insurance | ₹11 Cr | ₹13 Cr | ₹0.84 Cr | ₹9.96 Cr | ₹8.26 Cr |
Printing and stationery | ₹12 Cr | ₹8.71 Cr | ₹4.25 Cr | ₹6.65 Cr | ₹6.66 Cr |
Professional and legal fees | ₹80 Cr | ₹70 Cr | ₹40 Cr | ₹440 Cr | ₹447 Cr |
Advertisement & Sales Promotion | ₹45 Cr | ₹17 Cr | ₹56 Cr | ₹22 Cr | ₹32 Cr |
Brokerage, Commissions & Incentives | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Administration expenses | ₹60 Cr | ₹40 Cr | ₹18 Cr | ₹43 Cr | ₹47 Cr |
Miscellaneous Expenses | ₹31 Cr | ₹54 Cr | ₹34 Cr | ₹19 Cr | ₹14 Cr |
Bad debts /advances written off | ₹8.89 Cr | ₹32 Cr | - | ₹14 Cr | ₹7.24 Cr |
Provision for doubtful debts | ₹0.35 Cr | ₹7.83 Cr | ₹28 Cr | - | ₹0.10 Cr |
Losson disposal of fixed assets(net) | ₹3.06 Cr | ₹0.24 Cr | ₹0.07 Cr | ₹0.88 Cr | ₹0.15 Cr |
Losson foreign exchange fluctuations | ₹0.34 Cr | - | ₹0.21 Cr | ₹0.64 Cr | ₹1.41 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹19 Cr | ₹14 Cr | ₹6.39 Cr | ₹3.80 Cr | ₹5.48 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,998 Cr | ₹2,124 Cr | ₹970 Cr | ₹1,546 Cr | ₹1,616 Cr |
Operating Profit (Excl OI) | ₹938 Cr | ₹384 Cr | ₹89 Cr | ₹146 Cr | ₹113 Cr |
Other Income | ₹132 Cr | ₹135 Cr | ₹53 Cr | ₹67 Cr | ₹55 Cr |
Interest Received | ₹75 Cr | ₹77 Cr | ₹37 Cr | ₹48 Cr | ₹45 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | ₹0.62 Cr | ₹18 Cr | - | - | - |
Provision Written Back | ₹51 Cr | ₹34 Cr | ₹9.37 Cr | ₹12 Cr | ₹4.53 Cr |
Others | ₹5.25 Cr | ₹6.70 Cr | ₹6.74 Cr | ₹6.54 Cr | ₹4.50 Cr |
Operating Profit | ₹1,070 Cr | ₹519 Cr | ₹142 Cr | ₹212 Cr | ₹167 Cr |
Interest | ₹101 Cr | ₹179 Cr | ₹83 Cr | ₹101 Cr | ₹99 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹71 Cr | ₹155 Cr | ₹76 Cr | ₹96 Cr | ₹91 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹11 Cr | ₹8.46 Cr | ₹5.05 Cr | ₹5.09 Cr | ₹8.01 Cr |
Other Interest | ₹19 Cr | ₹16 Cr | ₹2.54 Cr | - | - |
PBDT | ₹969 Cr | ₹339 Cr | ₹58 Cr | ₹111 Cr | ₹68 Cr |
Depreciation | ₹221 Cr | ₹174 Cr | ₹46 Cr | ₹103 Cr | ₹94 Cr |
Profit Before Taxation & Exceptional Items | ₹748 Cr | ₹165 Cr | ₹13 Cr | ₹8.32 Cr | ₹-26 Cr |
Exceptional Income / Expenses | ₹-9.03 Cr | ₹-234 Cr | - | - | - |
Profit Before Tax | ₹739 Cr | ₹-69 Cr | ₹13 Cr | ₹8.32 Cr | ₹-26 Cr |
Provision for Tax | ₹134 Cr | ₹46 Cr | ₹-0.13 Cr | ₹8.51 Cr | ₹2.24 Cr |
Current Income Tax | ₹116 Cr | ₹1.62 Cr | - | ₹6.32 Cr | ₹4.52 Cr |
Deferred Tax | ₹18 Cr | ₹43 Cr | ₹-0.13 Cr | ₹-2.74 Cr | ₹-2.30 Cr |
Other taxes | - | ₹0.81 Cr | ₹-0.13 Cr | ₹4.93 Cr | ₹0.02 Cr |
Profit After Tax | ₹605 Cr | ₹-115 Cr | ₹13 Cr | ₹-0.19 Cr | ₹-29 Cr |
Extra items | - | - | - | - | ₹11 Cr |
Minority Interest | - | - | - | ₹-2.82 Cr | ₹-3.34 Cr |
Share of Associate | - | ₹-23 Cr | ₹46 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹605 Cr | ₹-138 Cr | ₹59 Cr | ₹-3.01 Cr | ₹-21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-461 Cr | ₹-325 Cr | ₹-384 Cr | ₹-441 Cr | ₹-420 Cr |
Appropriations | ₹144 Cr | ₹-462 Cr | ₹-325 Cr | ₹-444 Cr | ₹-441 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.50 Cr | ₹-3.50 Cr | ₹0.02 Cr | ₹0.38 Cr | ₹-0.02 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹6.24 | ₹-1.42 | ₹1.10 | ₹-0.06 | ₹-0.39 |
Adjusted EPS | ₹6.24 | ₹-1.42 | ₹1.10 | ₹-0.06 | ₹-0.39 |
Compare Income Statement of peers of MAX HEALTHCARE INSTITUTE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAX HEALTHCARE INSTITUTE | ₹78,723.9 Cr | -2.6% | -1.2% | 65.9% | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹83,885.4 Cr | -3.8% | -7.5% | 25.6% | Stock Analytics | |
GLOBAL HEALTH | ₹37,983.1 Cr | 0.9% | 2.2% | 165.7% | Stock Analytics | |
FORTIS HEALTHCARE | ₹33,305.0 Cr | -4.4% | 1.7% | 68.7% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹25,784.2 Cr | -0.4% | -4.9% | 61.9% | Stock Analytics | |
ASTER DM HEALTHCARE | ₹17,218.2 Cr | 0.1% | -28.8% | 40% | Stock Analytics |
MAX HEALTHCARE INSTITUTE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAX HEALTHCARE INSTITUTE | -2.6% |
-1.2% |
65.9% |
SENSEX | -1.6% |
-2.1% |
19% |
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