VIJAYA DIAGNOSTIC CENTRE
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VIJAYA DIAGNOSTIC CENTRE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹462 Cr | ₹377 Cr | ₹34 Cr | ₹293 Cr | ₹293 Cr |
Income from Medical Services | ₹465 Cr | ₹378 Cr | ₹34 Cr | ₹292 Cr | ₹292 Cr |
Income from Diagnostic centre | - | - | - | - | - |
Pharmacy / Optical Income | - | - | - | - | - |
Less: Concession / Free Treatment | ₹2.71 Cr | ₹1.78 Cr | - | - | - |
Other Operational Income | ₹-5.16 Cr | ₹-3.27 Cr | ₹0.01 Cr | ₹0.12 Cr | ₹0.12 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹462 Cr | ₹377 Cr | ₹34 Cr | ₹293 Cr | ₹293 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Cost of Medicines and Consumables | ₹71 Cr | ₹57 Cr | ₹4.39 Cr | ₹40 Cr | ₹40 Cr |
Opening Raw Materials | ₹2.64 Cr | ₹2.77 Cr | ₹0.22 Cr | ₹2.42 Cr | ₹2.42 Cr |
Purchases Raw Materials | ₹73 Cr | ₹57 Cr | ₹4.45 Cr | ₹40 Cr | ₹40 Cr |
Closing Raw Materials | ₹4.28 Cr | ₹2.64 Cr | ₹0.28 Cr | ₹2.18 Cr | ₹2.18 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | ₹0.00 Cr | - | - |
Power & Fuel Cost | ₹12 Cr | ₹10 Cr | ₹1.07 Cr | ₹9.29 Cr | ₹9.29 Cr |
Electricity & Power | ₹12 Cr | ₹10 Cr | ₹1.07 Cr | ₹9.29 Cr | ₹9.29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹71 Cr | ₹57 Cr | ₹6.24 Cr | ₹54 Cr | ₹54 Cr |
Salaries, Wages & Bonus | ₹63 Cr | ₹51 Cr | ₹5.71 Cr | ₹50 Cr | ₹50 Cr |
Contributions to EPF & Pension Funds | ₹3.44 Cr | ₹2.99 Cr | ₹0.27 Cr | ₹2.58 Cr | ₹2.58 Cr |
Workmen and Staff Welfare Expenses | ₹1.18 Cr | ₹1.59 Cr | ₹0.07 Cr | ₹0.35 Cr | ₹0.35 Cr |
Other Employees Cost | ₹2.86 Cr | ₹1.48 Cr | ₹0.19 Cr | ₹1.23 Cr | ₹1.23 Cr |
Hospital Operation Expenses | ₹25 Cr | ₹23 Cr | ₹1.44 Cr | ₹13 Cr | ₹13 Cr |
House Keeping Expenses | ₹5.81 Cr | ₹4.72 Cr | - | - | - |
Consultant / Inhouse Fees | - | - | - | - | - |
Upkeep & Maintainence | - | - | - | - | - |
Sub-contract/ Outsourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹13 Cr | ₹10 Cr | ₹1.15 Cr | ₹10 Cr | ₹10 Cr |
Other Operating Expenses | ₹5.53 Cr | ₹7.82 Cr | ₹0.29 Cr | ₹2.65 Cr | ₹2.65 Cr |
Selling, Administration and Other Expenses | ₹76 Cr | ₹59 Cr | ₹7.13 Cr | ₹64 Cr | ₹64 Cr |
Rent , Rates & Taxes | ₹1.63 Cr | ₹1.37 Cr | ₹0.20 Cr | ₹2.03 Cr | ₹2.03 Cr |
Insurance | ₹0.78 Cr | ₹0.52 Cr | ₹0.03 Cr | ₹0.24 Cr | ₹0.24 Cr |
Printing and stationery | ₹0.66 Cr | ₹0.72 Cr | ₹0.08 Cr | ₹0.87 Cr | ₹0.87 Cr |
Professional and legal fees | ₹59 Cr | ₹46 Cr | ₹5.07 Cr | ₹45 Cr | ₹45 Cr |
Advertisement & Sales Promotion | ₹4.61 Cr | ₹3.15 Cr | ₹0.53 Cr | ₹5.27 Cr | ₹5.27 Cr |
Brokerage, Commissions & Incentives | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Administration expenses | ₹9.30 Cr | ₹7.02 Cr | ₹1.22 Cr | ₹10 Cr | ₹10 Cr |
Miscellaneous Expenses | ₹4.25 Cr | ₹4.31 Cr | ₹0.35 Cr | ₹3.72 Cr | ₹3.72 Cr |
Bad debts /advances written off | - | ₹0.33 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.04 Cr |
Provision for doubtful debts | ₹0.44 Cr | ₹0.34 Cr | ₹0.05 Cr | ₹1.21 Cr | ₹1.21 Cr |
Losson disposal of fixed assets(net) | ₹0.01 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.80 Cr | ₹3.64 Cr | ₹0.29 Cr | ₹2.47 Cr | ₹2.47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹259 Cr | ₹211 Cr | ₹21 Cr | ₹184 Cr | ₹184 Cr |
Operating Profit (Excl OI) | ₹204 Cr | ₹166 Cr | ₹13 Cr | ₹108 Cr | ₹108 Cr |
Other Income | ₹13 Cr | ₹12 Cr | ₹1.54 Cr | ₹10 Cr | ₹10 Cr |
Interest Received | ₹9.80 Cr | ₹9.60 Cr | ₹0.43 Cr | ₹2.87 Cr | ₹2.87 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.40 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹0.37 Cr | ₹0.37 Cr |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | ₹0.21 Cr | ₹1.54 Cr | ₹0.07 Cr | ₹1.74 Cr | ₹1.74 Cr |
Others | ₹2.41 Cr | ₹0.55 Cr | ₹0.89 Cr | ₹5.39 Cr | ₹5.39 Cr |
Operating Profit | ₹217 Cr | ₹178 Cr | ₹15 Cr | ₹118 Cr | ₹118 Cr |
Interest | ₹16 Cr | ₹15 Cr | ₹1.54 Cr | ₹14 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹1.57 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.24 Cr | ₹1.74 Cr | ₹0.15 Cr | ₹1.28 Cr | ₹1.28 Cr |
Other Interest | ₹15 Cr | ₹12 Cr | ₹1.39 Cr | ₹12 Cr | ₹12 Cr |
PBDT | ₹200 Cr | ₹163 Cr | ₹13 Cr | ₹105 Cr | ₹105 Cr |
Depreciation | ₹53 Cr | ₹50 Cr | ₹4.92 Cr | ₹40 Cr | ₹40 Cr |
Profit Before Taxation & Exceptional Items | ₹147 Cr | ₹112 Cr | ₹8.34 Cr | ₹65 Cr | ₹65 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹147 Cr | ₹112 Cr | ₹8.34 Cr | ₹65 Cr | ₹65 Cr |
Provision for Tax | ₹37 Cr | ₹27 Cr | ₹2.09 Cr | ₹19 Cr | ₹19 Cr |
Current Income Tax | ₹40 Cr | ₹32 Cr | ₹2.31 Cr | ₹20 Cr | ₹20 Cr |
Deferred Tax | ₹-2.83 Cr | ₹-4.53 Cr | ₹-0.21 Cr | ₹-0.62 Cr | ₹-0.62 Cr |
Other taxes | - | ₹-0.22 Cr | - | - | - |
Profit After Tax | ₹111 Cr | ₹85 Cr | ₹6.25 Cr | ₹46 Cr | ₹46 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.99 Cr | ₹-0.65 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹110 Cr | ₹84 Cr | ₹6.25 Cr | ₹46 Cr | ₹46 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹297 Cr | ₹213 Cr | ₹10 Cr | ₹100 Cr | ₹100 Cr |
Appropriations | ₹407 Cr | ₹297 Cr | ₹16 Cr | ₹147 Cr | ₹147 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.60 Cr | ₹-0.01 Cr | ₹-5.00 Cr | ₹0.55 Cr | ₹0.55 Cr |
Equity Dividend % | ₹100.00 | - | - | - | - |
Earnings Per Share | ₹10.76 | ₹18.64 | ₹137.92 | ₹102.17 | ₹102.17 |
Adjusted EPS | ₹10.76 | ₹8.28 | ₹6.13 | ₹4.54 | ₹4.54 |
Compare Income Statement of peers of VIJAYA DIAGNOSTIC CENTRE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VIJAYA DIAGNOSTIC CENTRE | ₹6,921.6 Cr | 4.1% | -2.8% | 62.4% | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹87,250.7 Cr | 3.4% | -6.6% | 49% | Stock Analytics | |
MAX HEALTHCARE INSTITUTE | ₹75,430.1 Cr | 5.7% | -8.7% | 59.1% | Stock Analytics | |
GLOBAL HEALTH | ₹36,829.8 Cr | 6.7% | -13.1% | 164.4% | Stock Analytics | |
FORTIS HEALTHCARE | ₹32,904.9 Cr | 2.6% | -6.4% | 59.4% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹25,344.8 Cr | 2% | -9.6% | 59.5% | Stock Analytics |
VIJAYA DIAGNOSTIC CENTRE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIJAYA DIAGNOSTIC CENTRE | 4.1% |
-2.8% |
62.4% |
SENSEX | -2.9% |
-0.4% |
20% |
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