RAINBOW CHILDRENS MEDICARE
|
RAINBOW CHILDRENS MEDICARE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹974 Cr | ₹650 Cr | ₹719 Cr | ₹54 Cr | ₹402 Cr |
Income from Medical Services | ₹870 Cr | ₹554 Cr | ₹707 Cr | ₹53 Cr | ₹393 Cr |
Income from Diagnostic centre | - | - | - | - | - |
Pharmacy / Optical Income | ₹93 Cr | ₹86 Cr | - | - | - |
Less: Concession / Free Treatment | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹1.69 Cr | ₹8.75 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹974 Cr | ₹650 Cr | ₹719 Cr | ₹54 Cr | ₹402 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Cost of Medicines and Consumables | ₹195 Cr | ₹103 Cr | ₹105 Cr | ₹8.02 Cr | ₹60 Cr |
Opening Raw Materials | ₹10 Cr | ₹16 Cr | ₹7.00 Cr | - | - |
Purchases Raw Materials | ₹199 Cr | ₹97 Cr | ₹114 Cr | - | - |
Closing Raw Materials | ₹15 Cr | ₹10 Cr | ₹16 Cr | - | - |
Other Direct Purchases / Brought in cost | - | - | - | ₹8.02 Cr | ₹60 Cr |
Others raw material cost | - | - | - | ₹16 Cr | ₹120 Cr |
Power & Fuel Cost | ₹17 Cr | ₹14 Cr | ₹15 Cr | ₹1.24 Cr | ₹9.33 Cr |
Electricity & Power | ₹17 Cr | ₹14 Cr | ₹15 Cr | ₹1.24 Cr | ₹9.33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹116 Cr | ₹102 Cr | ₹109 Cr | ₹9.41 Cr | ₹83 Cr |
Salaries, Wages & Bonus | ₹105 Cr | ₹95 Cr | ₹101 Cr | ₹8.74 Cr | ₹77 Cr |
Contributions to EPF & Pension Funds | ₹4.37 Cr | ₹4.82 Cr | ₹4.94 Cr | ₹0.49 Cr | ₹4.69 Cr |
Workmen and Staff Welfare Expenses | ₹4.84 Cr | ₹2.29 Cr | ₹2.88 Cr | ₹0.18 Cr | ₹1.28 Cr |
Other Employees Cost | ₹2.17 Cr | - | - | - | - |
Hospital Operation Expenses | ₹282 Cr | ₹69 Cr | ₹70 Cr | ₹0.31 Cr | ₹2.55 Cr |
House Keeping Expenses | ₹5.04 Cr | ₹4.42 Cr | ₹6.23 Cr | - | - |
Consultant / Inhouse Fees | ₹204 Cr | - | - | - | - |
Upkeep & Maintainence | - | ₹3.70 Cr | - | - | - |
Sub-contract/ Outsourced services | ₹22 Cr | - | ₹16 Cr | - | - |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹24 Cr | ₹20 Cr | ₹24 Cr | ₹0.31 Cr | ₹2.55 Cr |
Other Operating Expenses | ₹27 Cr | ₹40 Cr | ₹23 Cr | - | - |
Selling, Administration and Other Expenses | ₹51 Cr | ₹191 Cr | ₹212 Cr | ₹22 Cr | ₹166 Cr |
Rent , Rates & Taxes | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹4.63 Cr | ₹33 Cr |
Insurance | ₹1.02 Cr | ₹1.10 Cr | ₹0.68 Cr | ₹0.05 Cr | ₹0.55 Cr |
Printing and stationery | ₹4.82 Cr | ₹3.55 Cr | ₹7.61 Cr | ₹0.35 Cr | ₹2.85 Cr |
Professional and legal fees | ₹2.90 Cr | ₹162 Cr | ₹167 Cr | ₹13 Cr | ₹92 Cr |
Advertisement & Sales Promotion | ₹22 Cr | ₹9.05 Cr | ₹14 Cr | ₹1.14 Cr | ₹8.89 Cr |
Brokerage, Commissions & Incentives | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Administration expenses | ₹8.67 Cr | ₹4.22 Cr | ₹10 Cr | ₹3.37 Cr | ₹28 Cr |
Miscellaneous Expenses | ₹5.97 Cr | ₹6.21 Cr | ₹7.19 Cr | ₹1.70 Cr | ₹12 Cr |
Bad debts /advances written off | ₹0.07 Cr | ₹0.32 Cr | ₹0.18 Cr | - | - |
Provision for doubtful debts | ₹2.59 Cr | ₹2.76 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.09 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.22 Cr | ₹3.13 Cr | ₹7.01 Cr | ₹1.70 Cr | ₹12 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹666 Cr | ₹485 Cr | ₹519 Cr | ₹43 Cr | ₹332 Cr |
Operating Profit (Excl OI) | ₹308 Cr | ₹165 Cr | ₹201 Cr | ₹11 Cr | ₹70 Cr |
Other Income | ₹19 Cr | ₹10 Cr | ₹10 Cr | ₹0.84 Cr | ₹9.60 Cr |
Interest Received | ₹11 Cr | ₹9.04 Cr | ₹9.88 Cr | ₹0.69 Cr | ₹8.69 Cr |
Dividend Received | ₹0.83 Cr | ₹0.26 Cr | ₹0.40 Cr | ₹0.01 Cr | ₹0.02 Cr |
Profit on sale of Fixed Assets | - | ₹0.11 Cr | ₹0.06 Cr | - | - |
Profits on sale of Investments | ₹0.82 Cr | - | - | - | - |
Foreign Exchange Gains | ₹0.01 Cr | ₹0.02 Cr | ₹0.00 Cr | - | ₹0.12 Cr |
Provision Written Back | ₹5.48 Cr | ₹0.33 Cr | ₹0.01 Cr | ₹0.13 Cr | ₹0.57 Cr |
Others | ₹0.34 Cr | ₹0.49 Cr | - | ₹0.00 Cr | ₹0.20 Cr |
Operating Profit | ₹327 Cr | ₹175 Cr | ₹211 Cr | ₹12 Cr | ₹79 Cr |
Interest | ₹56 Cr | ₹46 Cr | ₹48 Cr | ₹0.57 Cr | ₹4.27 Cr |
InterestonDebenture / Bonds | ₹3.97 Cr | ₹4.45 Cr | ₹4.91 Cr | - | - |
Interest on Term Loan | ₹0.05 Cr | ₹0.20 Cr | ₹0.10 Cr | ₹0.25 Cr | ₹1.53 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.97 Cr | ₹2.31 Cr | ₹3.66 Cr | ₹0.29 Cr | ₹2.39 Cr |
Other Interest | ₹49 Cr | ₹39 Cr | ₹40 Cr | ₹0.02 Cr | ₹0.35 Cr |
PBDT | ₹271 Cr | ₹129 Cr | ₹163 Cr | ₹11 Cr | ₹75 Cr |
Depreciation | ₹83 Cr | ₹73 Cr | ₹69 Cr | ₹3.69 Cr | ₹28 Cr |
Profit Before Taxation & Exceptional Items | ₹187 Cr | ₹56 Cr | ₹93 Cr | ₹7.76 Cr | ₹47 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹187 Cr | ₹56 Cr | ₹93 Cr | ₹7.76 Cr | ₹47 Cr |
Provision for Tax | ₹49 Cr | ₹16 Cr | ₹38 Cr | ₹1.97 Cr | ₹11 Cr |
Current Income Tax | ₹58 Cr | ₹24 Cr | ₹43 Cr | ₹1.79 Cr | ₹11 Cr |
Deferred Tax | ₹-8.94 Cr | ₹-7.78 Cr | ₹-5.41 Cr | ₹0.17 Cr | - |
Other taxes | - | - | - | ₹0.01 Cr | ₹11 Cr |
Profit After Tax | ₹139 Cr | ₹40 Cr | ₹55 Cr | ₹5.79 Cr | ₹36 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.41 Cr | ₹0.45 Cr | ₹0.39 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹138 Cr | ₹40 Cr | ₹56 Cr | ₹5.79 Cr | ₹36 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹230 Cr | ₹189 Cr | ₹191 Cr | ₹15 Cr | ₹115 Cr |
Appropriations | ₹369 Cr | ₹229 Cr | ₹247 Cr | ₹21 Cr | ₹152 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | ₹0.44 Cr | ₹2.32 Cr |
Corporate dividend tax | - | - | - | ₹0.09 Cr | ₹0.47 Cr |
Other Appropriation | ₹7.67 Cr | ₹-1.44 Cr | ₹58 Cr | ₹1.01 Cr | ₹0.12 Cr |
Equity Dividend % | ₹20.00 | - | - | ₹10.01 | ₹5.28 |
Earnings Per Share | ₹14.70 | ₹9.10 | ₹12.68 | ₹13.12 | ₹8.12 |
Adjusted EPS | ₹14.70 | ₹4.44 | - | - | - |
Compare Income Statement of peers of RAINBOW CHILDRENS MEDICARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAINBOW CHILDRENS MEDICARE | ₹13,640.1 Cr | 3.6% | 7.4% | 66.1% | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹89,988.4 Cr | 0.4% | -1.8% | 45% | Stock Analytics | |
MAX HEALTHCARE INSTITUTE | ₹77,986.2 Cr | 5.8% | 8.5% | 78.4% | Stock Analytics | |
GLOBAL HEALTH | ₹38,865.1 Cr | 1.8% | 12.9% | 194.5% | Stock Analytics | |
FORTIS HEALTHCARE | ₹33,501.3 Cr | 0.5% | 9.7% | 66.9% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹26,073.4 Cr | 1.5% | 3.5% | 63.9% | Stock Analytics |
RAINBOW CHILDRENS MEDICARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAINBOW CHILDRENS MEDICARE | 3.6% |
7.4% |
66.1% |
SENSEX | 0.9% |
1.5% |
23.6% |
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