METROPOLIS HEALTHCARE
|
METROPOLIS HEALTHCARE Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME: | - | - | - | - | - |
| Operating Income | ₹1,208 Cr | ₹1,148 Cr | ₹1,228 Cr | ₹998 Cr | ₹856 Cr |
| Income from Medical Services | ₹1,208 Cr | ₹1,148 Cr | ₹1,228 Cr | ₹998 Cr | ₹856 Cr |
| Income from Diagnostic centre | - | - | - | - | - |
| Pharmacy / Optical Income | - | - | - | - | - |
| Less: Concession / Free Treatment | - | - | - | - | - |
| Other Operational Income | - | - | ₹0.02 Cr | ₹0.20 Cr | ₹0.56 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹1,208 Cr | ₹1,148 Cr | ₹1,228 Cr | ₹998 Cr | ₹856 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Cost of Medicines and Consumables | ₹243 Cr | ₹253 Cr | ₹276 Cr | ₹252 Cr | ₹204 Cr |
| Opening Raw Materials | ₹45 Cr | ₹51 Cr | ₹43 Cr | ₹24 Cr | ₹26 Cr |
| Purchases Raw Materials | ₹235 Cr | ₹245 Cr | ₹283 Cr | ₹268 Cr | ₹202 Cr |
| Closing Raw Materials | ₹39 Cr | ₹45 Cr | ₹51 Cr | ₹41 Cr | ₹24 Cr |
| Other Direct Purchases / Brought in cost | ₹1.51 Cr | ₹2.25 Cr | ₹1.21 Cr | ₹0.46 Cr | - |
| Others raw material cost | ₹3.02 Cr | ₹4.50 Cr | ₹2.42 Cr | ₹0.92 Cr | - |
| Power & Fuel Cost | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr |
| Electricity & Power | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹276 Cr | ₹253 Cr | ₹233 Cr | ₹199 Cr | ₹190 Cr |
| Salaries, Wages & Bonus | ₹245 Cr | ₹225 Cr | ₹200 Cr | ₹175 Cr | ₹173 Cr |
| Contributions to EPF & Pension Funds | ₹16 Cr | ₹15 Cr | ₹12 Cr | ₹9.11 Cr | ₹8.49 Cr |
| Workmen and Staff Welfare Expenses | ₹9.43 Cr | ₹9.52 Cr | ₹11 Cr | ₹4.49 Cr | ₹6.71 Cr |
| Other Employees Cost | ₹5.23 Cr | ₹3.65 Cr | ₹9.77 Cr | ₹9.90 Cr | ₹2.39 Cr |
| Hospital Operation Expenses | ₹46 Cr | ₹31 Cr | ₹48 Cr | ₹34 Cr | ₹23 Cr |
| House Keeping Expenses | - | - | - | - | - |
| Consultant / Inhouse Fees | - | - | - | - | - |
| Upkeep & Maintainence | - | - | - | - | - |
| Sub-contract/ Outsourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Repairs and Maintenance | ₹27 Cr | ₹21 Cr | ₹35 Cr | ₹25 Cr | ₹13 Cr |
| Other Operating Expenses | ₹19 Cr | ₹11 Cr | ₹13 Cr | ₹8.89 Cr | ₹9.37 Cr |
| Selling, Administration and Other Expenses | ₹308 Cr | ₹290 Cr | ₹301 Cr | ₹178 Cr | ₹168 Cr |
| Rent , Rates & Taxes | ₹107 Cr | ₹95 Cr | ₹107 Cr | ₹64 Cr | ₹63 Cr |
| Insurance | ₹3.32 Cr | ₹2.99 Cr | ₹2.32 Cr | ₹2.08 Cr | ₹1.59 Cr |
| Printing and stationery | ₹8.51 Cr | ₹7.61 Cr | ₹6.94 Cr | ₹6.15 Cr | ₹5.30 Cr |
| Professional and legal fees | ₹75 Cr | ₹74 Cr | ₹80 Cr | ₹38 Cr | ₹34 Cr |
| Advertisement & Sales Promotion | ₹33 Cr | ₹26 Cr | ₹27 Cr | ₹13 Cr | ₹13 Cr |
| Brokerage, Commissions & Incentives | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Administration expenses | ₹82 Cr | ₹84 Cr | ₹77 Cr | ₹54 Cr | ₹50 Cr |
| Miscellaneous Expenses | ₹31 Cr | ₹16 Cr | ₹9.83 Cr | ₹33 Cr | ₹22 Cr |
| Bad debts /advances written off | ₹0.04 Cr | - | ₹1.42 Cr | - | - |
| Provision for doubtful debts | ₹14 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹23 Cr | ₹16 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹0.02 Cr | ₹0.01 Cr | ₹0.60 Cr |
| Losson foreign exchange fluctuations | ₹7.01 Cr | ₹4.49 Cr | ₹1.86 Cr | ₹2.28 Cr | - |
| Losson sale of non-trade current investments | - | - | - | ₹0.28 Cr | - |
| Other Miscellaneous Expenses | ₹11 Cr | ₹11 Cr | ₹6.51 Cr | ₹7.86 Cr | ₹5.46 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹920 Cr | ₹857 Cr | ₹883 Cr | ₹708 Cr | ₹619 Cr |
| Operating Profit (Excl OI) | ₹288 Cr | ₹291 Cr | ₹346 Cr | ₹290 Cr | ₹237 Cr |
| Other Income | ₹9.12 Cr | ₹17 Cr | ₹20 Cr | ₹12 Cr | ₹8.57 Cr |
| Interest Received | ₹3.26 Cr | ₹5.71 Cr | ₹11 Cr | ₹9.30 Cr | ₹5.90 Cr |
| Dividend Received | - | - | - | - | ₹0.22 Cr |
| Profit on sale of Fixed Assets | - | ₹0.01 Cr | - | ₹0.00 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Foreign Exchange Gains | ₹1.05 Cr | ₹4.31 Cr | ₹1.25 Cr | - | ₹0.55 Cr |
| Provision Written Back | ₹2.89 Cr | ₹2.24 Cr | ₹4.28 Cr | - | - |
| Others | ₹1.91 Cr | ₹5.20 Cr | ₹3.27 Cr | ₹2.74 Cr | ₹1.90 Cr |
| Operating Profit | ₹297 Cr | ₹309 Cr | ₹366 Cr | ₹302 Cr | ₹246 Cr |
| Interest | ₹28 Cr | ₹32 Cr | ₹25 Cr | ₹12 Cr | ₹13 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹3.89 Cr | ₹10 Cr | ₹9.01 Cr | ₹0.00 Cr | ₹0.53 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹5.36 Cr | ₹5.05 Cr | ₹5.28 Cr | ₹3.78 Cr | ₹4.31 Cr |
| Other Interest | ₹19 Cr | ₹17 Cr | ₹11 Cr | ₹7.78 Cr | ₹7.82 Cr |
| PBDT | ₹269 Cr | ₹277 Cr | ₹341 Cr | ₹290 Cr | ₹233 Cr |
| Depreciation | ₹94 Cr | ₹89 Cr | ₹63 Cr | ₹46 Cr | ₹39 Cr |
| Profit Before Taxation & Exceptional Items | ₹175 Cr | ₹188 Cr | ₹277 Cr | ₹244 Cr | ₹194 Cr |
| Exceptional Income / Expenses | - | - | ₹16 Cr | - | ₹-25 Cr |
| Profit Before Tax | ₹175 Cr | ₹188 Cr | ₹293 Cr | ₹244 Cr | ₹169 Cr |
| Provision for Tax | ₹46 Cr | ₹44 Cr | ₹79 Cr | ₹61 Cr | ₹41 Cr |
| Current Income Tax | ₹50 Cr | ₹51 Cr | ₹70 Cr | ₹62 Cr | ₹53 Cr |
| Deferred Tax | ₹-3.38 Cr | ₹-4.58 Cr | ₹10 Cr | ₹0.10 Cr | ₹-9.19 Cr |
| Other taxes | ₹-0.06 Cr | ₹-2.58 Cr | ₹-1.29 Cr | ₹-1.38 Cr | ₹-2.90 Cr |
| Profit After Tax | ₹128 Cr | ₹143 Cr | ₹215 Cr | ₹183 Cr | ₹128 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.64 Cr | ₹-0.51 Cr | ₹-0.50 Cr | ₹-0.25 Cr | ₹-0.23 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹128 Cr | ₹143 Cr | ₹214 Cr | ₹183 Cr | ₹127 Cr |
| Adjustments to PAT | - | - | - | ₹-0.10 Cr | - |
| Profit Balance B/F | ₹782 Cr | ₹682 Cr | ₹511 Cr | ₹372 Cr | ₹298 Cr |
| Appropriations | ₹910 Cr | ₹825 Cr | ₹725 Cr | ₹555 Cr | ₹426 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹8.25 Cr |
| Other Appropriation | ₹1.66 Cr | ₹1.65 Cr | ₹2.36 Cr | ₹2.48 Cr | ₹3.59 Cr |
| Equity Dividend % | ₹200.00 | ₹400.00 | ₹400.00 | ₹400.00 | ₹400.00 |
| Earnings Per Share | ₹24.95 | ₹27.90 | ₹41.86 | ₹35.82 | ₹25.15 |
| Adjusted EPS | ₹24.95 | ₹27.90 | ₹41.86 | ₹35.82 | ₹25.15 |
Compare Income Statement of peers of METROPOLIS HEALTHCARE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| METROPOLIS HEALTHCARE | ₹9,940.2 Cr | -1.3% | -2% | -8.5% | Stock Analytics | |
| MAX HEALTHCARE INSTITUTE | ₹104,942.0 Cr | -3.5% | -5% | 3.2% | Stock Analytics | |
| APOLLO HOSPITALS ENTERPRISE | ₹102,014.0 Cr | -2.1% | -7.1% | -0.6% | Stock Analytics | |
| FORTIS HEALTHCARE | ₹65,017.0 Cr | -6% | -15.6% | 24.9% | Stock Analytics | |
| NARAYANA HRUDAYALAYA | ₹39,303.7 Cr | 0.6% | 6.2% | 45.6% | Stock Analytics | |
| GLOBAL HEALTH | ₹31,154.2 Cr | -5.2% | -7.4% | 0.2% | Stock Analytics | |
METROPOLIS HEALTHCARE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| METROPOLIS HEALTHCARE | -1.3% |
-2% |
-8.5% |
| SENSEX | -0.6% |
2.2% |
5.3% |
You may also like the below Video Courses