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METROPOLIS HEALTHCARE
Income Statement

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METROPOLIS HEALTHCARE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME:-----
Operating Income ₹1,228 Cr₹998 Cr₹856 Cr₹761 Cr₹647 Cr
     Income from Medical Services ₹1,228 Cr₹998 Cr₹856 Cr₹760 Cr₹644 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income -----
     Less: Concession / Free Treatment -----
     Other Operational Income ₹0.02 Cr₹0.20 Cr₹0.56 Cr₹1.13 Cr₹3.60 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,228 Cr₹998 Cr₹856 Cr₹761 Cr₹647 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Medicines and Consumables ₹276 Cr₹252 Cr₹204 Cr₹174 Cr₹146 Cr
     Opening Raw Materials ₹43 Cr₹24 Cr₹26 Cr₹21 Cr₹14 Cr
     Purchases Raw Materials ₹283 Cr₹268 Cr₹202 Cr₹178 Cr₹153 Cr
     Closing Raw Materials ₹51 Cr₹41 Cr₹24 Cr₹26 Cr₹21 Cr
     Other Direct Purchases / Brought in cost ₹1.21 Cr₹0.46 Cr---
     Others raw material cost ₹2.42 Cr₹0.92 Cr---
Power & Fuel Cost ₹15 Cr₹12 Cr₹12 Cr₹11 Cr₹9.99 Cr
     Electricity & Power ₹15 Cr₹12 Cr₹12 Cr₹11 Cr₹9.99 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹233 Cr₹199 Cr₹190 Cr₹176 Cr₹147 Cr
     Salaries, Wages & Bonus ₹200 Cr₹175 Cr₹173 Cr₹156 Cr₹130 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹9.11 Cr₹8.49 Cr₹8.18 Cr₹7.50 Cr
     Workmen and Staff Welfare Expenses ₹11 Cr₹4.49 Cr₹6.71 Cr₹6.00 Cr₹6.83 Cr
     Other Employees Cost ₹9.77 Cr₹9.90 Cr₹2.39 Cr₹6.09 Cr₹3.53 Cr
Hospital Operation Expenses ₹48 Cr₹34 Cr₹23 Cr₹19 Cr₹19 Cr
     House Keeping Expenses -----
     Consultant / Inhouse Fees -----
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -----
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹35 Cr₹25 Cr₹13 Cr₹11 Cr₹11 Cr
     Other Operating Expenses ₹13 Cr₹8.89 Cr₹9.37 Cr₹7.96 Cr₹7.50 Cr
Selling, Administration and Other Expenses ₹301 Cr₹178 Cr₹168 Cr₹166 Cr₹132 Cr
     Rent , Rates & Taxes ₹107 Cr₹64 Cr₹63 Cr₹66 Cr₹47 Cr
     Insurance ₹2.32 Cr₹2.08 Cr₹1.59 Cr₹1.44 Cr₹1.13 Cr
     Printing and stationery ₹6.94 Cr₹6.15 Cr₹5.30 Cr₹6.83 Cr₹5.92 Cr
     Professional and legal fees ₹80 Cr₹38 Cr₹34 Cr₹33 Cr₹36 Cr
     Advertisement & Sales Promotion ₹27 Cr₹13 Cr₹13 Cr₹16 Cr₹14 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹77 Cr₹54 Cr₹50 Cr₹43 Cr₹29 Cr
Miscellaneous Expenses ₹9.83 Cr₹33 Cr₹22 Cr₹11 Cr₹14 Cr
     Bad debts /advances written off ₹1.42 Cr--₹0.24 Cr-
     Provision for doubtful debts ₹0.02 Cr₹23 Cr₹16 Cr₹5.12 Cr₹3.50 Cr
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.01 Cr₹0.60 Cr₹0.01 Cr-
     Losson foreign exchange fluctuations ₹1.86 Cr₹2.28 Cr--₹0.38 Cr
     Losson sale of non-trade current investments -₹0.28 Cr-₹0.04 Cr₹2.10 Cr
     Other Miscellaneous Expenses ₹6.51 Cr₹7.86 Cr₹5.46 Cr₹5.62 Cr₹8.46 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹883 Cr₹708 Cr₹619 Cr₹557 Cr₹469 Cr
Operating Profit (Excl OI) ₹346 Cr₹290 Cr₹237 Cr₹204 Cr₹178 Cr
Other Income ₹20 Cr₹12 Cr₹8.57 Cr₹8.21 Cr₹7.77 Cr
     Interest Received ₹11 Cr₹9.30 Cr₹5.90 Cr₹3.47 Cr₹2.37 Cr
     Dividend Received --₹0.22 Cr₹0.96 Cr₹1.64 Cr
     Profit on sale of Fixed Assets -₹0.00 Cr-₹0.04 Cr₹0.27 Cr
     Profits on sale of Investments ----₹3.14 Cr
     Foreign Exchange Gains ₹1.25 Cr-₹0.55 Cr₹0.21 Cr-
     Provision Written Back ₹4.28 Cr----
     Others ₹3.27 Cr₹2.74 Cr₹1.90 Cr₹3.54 Cr₹0.35 Cr
Operating Profit ₹366 Cr₹302 Cr₹246 Cr₹212 Cr₹186 Cr
Interest ₹25 Cr₹12 Cr₹13 Cr₹4.12 Cr₹3.55 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.01 Cr₹0.00 Cr₹0.53 Cr₹0.13 Cr₹0.05 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.28 Cr₹3.78 Cr₹4.31 Cr₹3.59 Cr₹2.34 Cr
     Other Interest ₹11 Cr₹7.78 Cr₹7.82 Cr₹0.40 Cr₹1.16 Cr
PBDT ₹341 Cr₹290 Cr₹233 Cr₹208 Cr₹183 Cr
Depreciation ₹63 Cr₹46 Cr₹39 Cr₹20 Cr₹19 Cr
Profit Before Taxation & Exceptional Items ₹277 Cr₹244 Cr₹194 Cr₹188 Cr₹164 Cr
Exceptional Income / Expenses ₹16 Cr-₹-25 Cr--
Profit Before Tax ₹293 Cr₹244 Cr₹169 Cr₹188 Cr₹164 Cr
Provision for Tax ₹79 Cr₹61 Cr₹41 Cr₹63 Cr₹52 Cr
     Current Income Tax ₹70 Cr₹62 Cr₹53 Cr₹63 Cr₹55 Cr
     Deferred Tax ₹10 Cr₹0.10 Cr₹-9.19 Cr₹-0.15 Cr₹-3.67 Cr
     Other taxes ₹-1.29 Cr₹-1.38 Cr₹-2.90 Cr-₹0.19 Cr
Profit After Tax ₹215 Cr₹183 Cr₹128 Cr₹125 Cr₹112 Cr
Extra items -----
Minority Interest ₹-0.50 Cr₹-0.25 Cr₹-0.23 Cr₹-3.47 Cr₹-7.61 Cr
Share of Associate --₹-0.52 Cr₹-1.43 Cr-
Other Consolidated Items -----
Consolidated Net Profit ₹214 Cr₹183 Cr₹127 Cr₹120 Cr₹104 Cr
Adjustments to PAT -₹-0.10 Cr---
Profit Balance B/F ₹511 Cr₹372 Cr₹298 Cr₹325 Cr₹235 Cr
Appropriations ₹725 Cr₹555 Cr₹426 Cr₹445 Cr₹339 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax --₹8.25 Cr₹17 Cr₹1.96 Cr
     Other Appropriation ₹2.36 Cr₹2.48 Cr₹3.59 Cr₹64 Cr₹12 Cr
Equity Dividend % ₹400.00₹400.00₹400.00₹663.00-
Earnings Per Share ₹41.86₹35.82₹25.15₹23.94₹109.22
Adjusted EPS ₹41.86₹35.82₹25.15₹23.94₹109.22

Compare Income Statement of peers of METROPOLIS HEALTHCARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
METROPOLIS HEALTHCARE ₹8,896.8 Cr 4.8% -5.2% 29.3% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹88,715.9 Cr 3.4% -6.6% 49% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹75,026.8 Cr 5.7% -8.7% 59.1% Stock Analytics
GLOBAL HEALTH ₹37,656.8 Cr 6.7% -13.1% 164.4% Stock Analytics
FORTIS HEALTHCARE ₹32,512.3 Cr 2.6% -6.4% 59.4% Stock Analytics
NARAYANA HRUDAYALAYA ₹25,374.5 Cr 2% -9.6% 59.5% Stock Analytics


METROPOLIS HEALTHCARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
METROPOLIS HEALTHCARE

4.8%

-5.2%

29.3%

SENSEX

-2.6%

-0%

21%


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