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METROPOLIS HEALTHCARE
Income Statement

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METROPOLIS HEALTHCARE Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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%


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