YATHARTH HOSPITAL & TRAUMA CARE SERVICES
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YATHARTH HOSPITAL & TRAUMA CARE SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME: | - | - | - | - | - |
Operating Income | ₹520 Cr | ₹401 Cr | ₹229 Cr | ₹146 Cr | ₹102 Cr |
Income from Medical Services | ₹554 Cr | ₹436 Cr | ₹229 Cr | ₹146 Cr | ₹102 Cr |
Income from Diagnostic centre | - | - | - | - | - |
Pharmacy / Optical Income | - | - | - | - | - |
Less: Concession / Free Treatment | ₹34 Cr | ₹35 Cr | - | - | - |
Other Operational Income | ₹-68 Cr | ₹-71 Cr | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹520 Cr | ₹401 Cr | ₹229 Cr | ₹146 Cr | ₹102 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Cost of Medicines and Consumables | ₹44 Cr | ₹50 Cr | ₹33 Cr | ₹14 Cr | ₹9.35 Cr |
Opening Raw Materials | ₹4.17 Cr | ₹2.07 Cr | ₹1.86 Cr | ₹1.56 Cr | ₹1.32 Cr |
Purchases Raw Materials | ₹44 Cr | ₹52 Cr | ₹34 Cr | ₹15 Cr | ₹9.60 Cr |
Closing Raw Materials | ₹4.22 Cr | ₹4.17 Cr | ₹2.07 Cr | ₹1.86 Cr | ₹1.56 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹14 Cr | ₹12 Cr | ₹9.33 Cr | ₹6.96 Cr | ₹4.66 Cr |
Electricity & Power | ₹14 Cr | ₹12 Cr | ₹9.33 Cr | ₹6.96 Cr | ₹4.66 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹86 Cr | ₹75 Cr | ₹44 Cr | ₹24 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹85 Cr | ₹74 Cr | ₹43 Cr | ₹24 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹1.06 Cr | ₹1.19 Cr | ₹0.36 Cr | ₹0.30 Cr | ₹0.39 Cr |
Other Employees Cost | - | - | - | - | - |
Hospital Operation Expenses | ₹172 Cr | ₹102 Cr | ₹53 Cr | ₹45 Cr | ₹33 Cr |
House Keeping Expenses | - | - | - | - | - |
Consultant / Inhouse Fees | ₹93 Cr | ₹51 Cr | ₹29 Cr | ₹26 Cr | ₹18 Cr |
Upkeep & Maintainence | ₹2.77 Cr | ₹2.57 Cr | ₹1.03 Cr | ₹0.77 Cr | ₹1.06 Cr |
Sub-contract/ Outsourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Repairs and Maintenance | ₹18 Cr | ₹8.75 Cr | ₹4.39 Cr | ₹2.01 Cr | ₹2.06 Cr |
Other Operating Expenses | ₹58 Cr | ₹40 Cr | ₹18 Cr | ₹16 Cr | ₹12 Cr |
Selling, Administration and Other Expenses | ₹66 Cr | ₹43 Cr | ₹20 Cr | ₹17 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹1.94 Cr | ₹1.85 Cr | ₹0.94 Cr | ₹0.72 Cr | ₹0.52 Cr |
Insurance | ₹0.35 Cr | ₹0.07 Cr | ₹0.13 Cr | ₹0.16 Cr | ₹0.10 Cr |
Printing and stationery | ₹0.25 Cr | ₹0.82 Cr | ₹0.54 Cr | ₹0.92 Cr | ₹0.50 Cr |
Professional and legal fees | ₹1.24 Cr | ₹1.06 Cr | - | - | - |
Advertisement & Sales Promotion | ₹4.40 Cr | ₹1.10 Cr | ₹0.47 Cr | ₹0.58 Cr | ₹0.32 Cr |
Brokerage, Commissions & Incentives | ₹43 Cr | ₹26 Cr | ₹13 Cr | ₹10 Cr | ₹11 Cr |
Freight outwards | - | - | - | - | - |
Other Administration expenses | ₹15 Cr | ₹12 Cr | ₹4.57 Cr | ₹4.28 Cr | ₹3.88 Cr |
Miscellaneous Expenses | ₹3.84 Cr | ₹5.99 Cr | ₹1.22 Cr | ₹0.85 Cr | ₹1.11 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.84 Cr | ₹5.99 Cr | ₹1.22 Cr | ₹0.85 Cr | ₹1.11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹385 Cr | ₹289 Cr | ₹161 Cr | ₹108 Cr | ₹82 Cr |
Operating Profit (Excl OI) | ₹135 Cr | ₹112 Cr | ₹68 Cr | ₹38 Cr | ₹20 Cr |
Other Income | ₹2.81 Cr | ₹1.65 Cr | ₹0.52 Cr | ₹0.14 Cr | ₹0.24 Cr |
Interest Received | ₹0.43 Cr | ₹0.64 Cr | ₹0.45 Cr | ₹0.03 Cr | ₹0.07 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹2.38 Cr | ₹1.01 Cr | ₹0.06 Cr | ₹0.11 Cr | ₹0.17 Cr |
Operating Profit | ₹138 Cr | ₹114 Cr | ₹69 Cr | ₹39 Cr | ₹20 Cr |
Interest | ₹23 Cr | ₹23 Cr | ₹20 Cr | ₹20 Cr | ₹6.88 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹20 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹6.17 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.40 Cr | ₹1.16 Cr | ₹1.05 Cr | ₹0.86 Cr | ₹0.59 Cr |
Other Interest | ₹1.01 Cr | ₹2.38 Cr | ₹0.46 Cr | ₹0.84 Cr | ₹0.13 Cr |
PBDT | ₹115 Cr | ₹91 Cr | ₹49 Cr | ₹19 Cr | ₹13 Cr |
Depreciation | ₹28 Cr | ₹28 Cr | ₹21 Cr | ₹21 Cr | ₹8.38 Cr |
Profit Before Taxation & Exceptional Items | ₹88 Cr | ₹63 Cr | ₹28 Cr | ₹-2.49 Cr | ₹5.02 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹88 Cr | ₹63 Cr | ₹28 Cr | ₹-2.49 Cr | ₹5.02 Cr |
Provision for Tax | ₹22 Cr | ₹19 Cr | ₹8.54 Cr | ₹-0.44 Cr | ₹1.04 Cr |
Current Income Tax | ₹25 Cr | ₹18 Cr | ₹5.04 Cr | ₹0.52 Cr | ₹1.21 Cr |
Deferred Tax | ₹-4.02 Cr | ₹-0.87 Cr | ₹5.16 Cr | ₹-0.44 Cr | ₹1.04 Cr |
Other taxes | ₹1.26 Cr | ₹1.80 Cr | ₹-1.66 Cr | ₹-0.52 Cr | ₹-1.21 Cr |
Profit After Tax | ₹66 Cr | ₹44 Cr | ₹20 Cr | ₹-2.05 Cr | ₹3.98 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-1.43 Cr | ₹0.75 Cr | ₹0.00 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹66 Cr | ₹44 Cr | ₹18 Cr | ₹-1.30 Cr | ₹3.98 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹51 Cr | ₹38 Cr | ₹20 Cr | ₹22 Cr | ₹18 Cr |
Appropriations | ₹117 Cr | ₹83 Cr | ₹38 Cr | ₹20 Cr | ₹22 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹31 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹10.04 | ₹6.74 | ₹11.09 | ₹-0.79 | ₹2.43 |
Adjusted EPS | ₹10.04 | ₹6.74 | ₹2.77 | ₹-0.20 | ₹0.61 |
Compare Income Statement of peers of YATHARTH HOSPITAL & TRAUMA CARE SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
YATHARTH HOSPITAL & TRAUMA CARE SERVICES | ₹3,846.2 Cr | 1.4% | -0.4% | NA | Stock Analytics | |
APOLLO HOSPITALS ENTERPRISE | ₹85,651.8 Cr | 1.7% | -1.8% | 30.8% | Stock Analytics | |
MAX HEALTHCARE INSTITUTE | ₹82,180.0 Cr | 3.7% | 9% | 65.8% | Stock Analytics | |
GLOBAL HEALTH | ₹37,746.8 Cr | -0.6% | 2.5% | 147.8% | Stock Analytics | |
FORTIS HEALTHCARE | ₹34,139.2 Cr | 1.7% | 3.8% | 63.8% | Stock Analytics | |
NARAYANA HRUDAYALAYA | ₹26,415.7 Cr | 3.5% | 4.2% | 71.1% | Stock Analytics |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES | 1.4% |
-0.4% |
|
SENSEX | 1.7% |
1.5% |
18.7% |
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