METROPOLIS HEALTHCARE
|
METROPOLIS HEALTHCARE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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