SHALBY
|
SHALBY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹805 Cr | ₹699 Cr | ₹431 Cr | ₹487 Cr | ₹462 Cr |
Income from Medical Services | ₹798 Cr | ₹689 Cr | ₹423 Cr | ₹472 Cr | ₹455 Cr |
Income from Diagnostic centre | - | - | - | - | ₹5.63 Cr |
Pharmacy / Optical Income | - | - | - | - | - |
Less: Concession / Free Treatment | - | - | - | - | - |
Other Operational Income | ₹6.74 Cr | ₹9.79 Cr | ₹7.51 Cr | ₹15 Cr | ₹1.88 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹805 Cr | ₹699 Cr | ₹431 Cr | ₹487 Cr | ₹462 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-46 Cr | ₹-123 Cr | ₹0.40 Cr | ₹0.13 Cr | ₹-0.51 Cr |
Cost of Medicines and Consumables | ₹105 Cr | ₹153 Cr | ₹34 Cr | ₹53 Cr | ₹40 Cr |
Opening Raw Materials | ₹3.98 Cr | - | - | - | - |
Purchases Raw Materials | ₹43 Cr | ₹24 Cr | - | - | - |
Closing Raw Materials | ₹15 Cr | ₹3.98 Cr | - | - | - |
Other Direct Purchases / Brought in cost | ₹72 Cr | ₹134 Cr | ₹34 Cr | ₹53 Cr | ₹40 Cr |
Others raw material cost | ₹145 Cr | ₹291 Cr | ₹69 Cr | ₹106 Cr | ₹80 Cr |
Power & Fuel Cost | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr |
Electricity & Power | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹144 Cr | ₹115 Cr | ₹57 Cr | ₹65 Cr | ₹65 Cr |
Salaries, Wages & Bonus | ₹137 Cr | ₹110 Cr | ₹54 Cr | ₹62 Cr | ₹61 Cr |
Contributions to EPF & Pension Funds | ₹5.88 Cr | ₹4.71 Cr | ₹3.00 Cr | ₹3.47 Cr | ₹3.44 Cr |
Workmen and Staff Welfare Expenses | ₹0.27 Cr | ₹0.30 Cr | ₹0.46 Cr | ₹0.04 Cr | ₹0.03 Cr |
Other Employees Cost | ₹0.52 Cr | - | - | - | - |
Hospital Operation Expenses | ₹382 Cr | ₹369 Cr | ₹218 Cr | ₹241 Cr | ₹240 Cr |
House Keeping Expenses | ₹13 Cr | ₹13 Cr | ₹9.18 Cr | ₹9.37 Cr | ₹10 Cr |
Consultant / Inhouse Fees | ₹177 Cr | ₹162 Cr | ₹101 Cr | ₹125 Cr | ₹124 Cr |
Upkeep & Maintainence | - | - | - | - | - |
Sub-contract/ Outsourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹8.75 Cr |
Other Operating Expenses | ₹170 Cr | ₹176 Cr | ₹93 Cr | ₹95 Cr | ₹97 Cr |
Selling, Administration and Other Expenses | ₹61 Cr | ₹35 Cr | ₹14 Cr | ₹20 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹6.92 Cr | ₹4.59 Cr | ₹3.61 Cr | ₹3.41 Cr | ₹3.68 Cr |
Insurance | ₹3.10 Cr | ₹4.00 Cr | ₹0.35 Cr | ₹0.12 Cr | ₹0.30 Cr |
Printing and stationery | ₹2.88 Cr | ₹2.10 Cr | ₹1.22 Cr | ₹1.57 Cr | ₹1.76 Cr |
Professional and legal fees | ₹11 Cr | ₹5.30 Cr | ₹2.39 Cr | ₹1.51 Cr | ₹1.61 Cr |
Advertisement & Sales Promotion | ₹19 Cr | ₹7.10 Cr | ₹3.79 Cr | ₹8.56 Cr | ₹6.89 Cr |
Brokerage, Commissions & Incentives | ₹8.99 Cr | ₹3.17 Cr | - | - | - |
Freight outwards | ₹1.34 Cr | - | - | - | - |
Other Administration expenses | ₹8.03 Cr | ₹9.12 Cr | ₹2.23 Cr | ₹4.66 Cr | ₹4.82 Cr |
Miscellaneous Expenses | ₹4.51 Cr | ₹13 Cr | ₹8.38 Cr | ₹12 Cr | ₹3.12 Cr |
Bad debts /advances written off | - | - | - | ₹4.67 Cr | ₹1.02 Cr |
Provision for doubtful debts | ₹0.09 Cr | ₹8.50 Cr | ₹0.27 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.07 Cr | - | ₹1.51 Cr | ₹0.10 Cr | ₹0.06 Cr |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.07 Cr | ₹0.05 Cr | - | ₹0.00 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.35 Cr | ₹4.65 Cr | ₹6.55 Cr | ₹7.09 Cr | ₹2.04 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹667 Cr | ₹577 Cr | ₹344 Cr | ₹404 Cr | ₹379 Cr |
Operating Profit (Excl OI) | ₹138 Cr | ₹122 Cr | ₹87 Cr | ₹83 Cr | ₹83 Cr |
Other Income | ₹23 Cr | ₹12 Cr | ₹9.06 Cr | ₹17 Cr | ₹9.26 Cr |
Interest Received | ₹8.70 Cr | ₹8.85 Cr | ₹7.16 Cr | ₹9.36 Cr | ₹7.47 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | ₹3.91 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.09 Cr | - |
Provision Written Back | ₹1.81 Cr | ₹0.72 Cr | ₹0.01 Cr | ₹5.07 Cr | ₹0.04 Cr |
Others | ₹8.10 Cr | ₹2.83 Cr | ₹1.88 Cr | ₹2.85 Cr | ₹1.75 Cr |
Operating Profit | ₹161 Cr | ₹134 Cr | ₹96 Cr | ₹100 Cr | ₹93 Cr |
Interest | ₹11 Cr | ₹7.53 Cr | ₹4.54 Cr | ₹7.41 Cr | ₹9.18 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.02 Cr | ₹4.91 Cr | ₹2.91 Cr | ₹5.22 Cr | ₹7.05 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.59 Cr | ₹1.65 Cr | ₹0.99 Cr | ₹1.51 Cr | ₹1.25 Cr |
Other Interest | ₹0.95 Cr | ₹0.98 Cr | ₹0.64 Cr | ₹0.68 Cr | ₹0.88 Cr |
PBDT | ₹150 Cr | ₹126 Cr | ₹92 Cr | ₹93 Cr | ₹84 Cr |
Depreciation | ₹48 Cr | ₹43 Cr | ₹37 Cr | ₹36 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹102 Cr | ₹84 Cr | ₹55 Cr | ₹57 Cr | ₹50 Cr |
Exceptional Income / Expenses | - | ₹-4.44 Cr | - | - | - |
Profit Before Tax | ₹102 Cr | ₹79 Cr | ₹55 Cr | ₹57 Cr | ₹50 Cr |
Provision for Tax | ₹34 Cr | ₹25 Cr | ₹13 Cr | ₹29 Cr | ₹19 Cr |
Current Income Tax | ₹35 Cr | ₹19 Cr | ₹9.69 Cr | ₹11 Cr | ₹11 Cr |
Deferred Tax | ₹-0.67 Cr | ₹23 Cr | ₹12 Cr | ₹24 Cr | ₹14 Cr |
Other taxes | ₹-0.41 Cr | ₹-17 Cr | ₹-9.42 Cr | ₹-5.55 Cr | ₹-6.72 Cr |
Profit After Tax | ₹68 Cr | ₹54 Cr | ₹42 Cr | ₹28 Cr | ₹32 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.02 Cr | ₹0.15 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹68 Cr | ₹54 Cr | ₹42 Cr | ₹28 Cr | ₹32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹322 Cr | ₹280 Cr | ₹242 Cr | ₹221 Cr | ₹190 Cr |
Appropriations | ₹390 Cr | ₹334 Cr | ₹285 Cr | ₹249 Cr | ₹221 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹10 Cr | ₹11 Cr | ₹5.24 Cr | ₹6.49 Cr | ₹-0.07 Cr |
Equity Dividend % | ₹12.00 | ₹10.00 | ₹10.00 | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹6.31 | ₹5.01 | ₹3.93 | ₹2.55 | ₹2.93 |
Adjusted EPS | ₹6.31 | ₹5.01 | ₹3.93 | ₹2.55 | ₹2.93 |
Compare Income Statement of peers of SHALBY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHALBY | ₹3,017.5 Cr | 2.1% | 15% | 95.2% | 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 |
SHALBY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHALBY | 2.1% |
15% |
95.2% |
SENSEX | 0.9% |
1.5% |
23.6% |
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