Profit & Loss

ARTEMIS MEDICARE SERVICES LTD.

NSE : ARTEMISMEDBSE : 542919ISIN CODE : INE025R01021Industry : Hospital & Healthcare ServicesHouse : Raunaq Singh
BSE182.853.9 (+2.18 %)
PREV CLOSE ( ) 178.95
OPEN PRICE ( ) 178.20
BID PRICE (QTY) 181.55 (2)
OFFER PRICE (QTY) 182.20 (8)
VOLUME 1202
TODAY'S LOW / HIGH ( )178.20 182.85
52 WK LOW / HIGH ( )72.4 195.55
NSE182.503.05 (+1.7 %)
PREV CLOSE( ) 179.45
OPEN PRICE ( ) 180.40
BID PRICE (QTY) 182.50 (6)
OFFER PRICE (QTY) 182.75 (32)
VOLUME 17163
TODAY'S LOW / HIGH( ) 179.15 182.95
52 WK LOW / HIGH ( )72.3 196.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME:
  
  
  
  
  
Operating Income
7374.25
5548.01
4084.03
5650.18
5465.16
     Income from Medical Services
7198.11
5388.89
3967.01
5416.19
5249.50
     Income from Diagnostic centre
     Pharmacy / Optical Income
151.13
134.59
97.48
142.90
111.47
     Less: Concession / Free Treatment
     Other Operational Income
25.01
24.53
19.55
91.09
104.19
Less: Excise Duty
Operating Income (Net)
7374.25
5548.01
4084.03
5650.18
5465.16
EXPENDITURE :
Increase/Decrease in Stock
-0.04
1.34
4.56
-2.88
0.32
Cost of Medicines and Consumables
1910.62
1549.06
1160.00
1391.79
1305.52
     Opening Raw Materials
114.16
87.84
96.00
60.50
57.41
     Purchases Raw Materials
1927.45
1574.41
1148.87
1412.38
1294.09
     Closing Raw Materials
131.03
114.16
87.84
96.00
60.50
     Other Direct Purchases / Brought in cost
0.04
0.97
2.97
14.90
14.52
     Others raw material cost
0.07
1.93
5.94
29.80
29.03
Power & Fuel Cost
160.51
130.31
93.50
104.03
110.24
     Electricity & Power
160.51
130.31
93.50
104.03
110.24
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1207.75
1043.00
839.90
1034.25
972.82
     Salaries, Wages & Bonus
1054.98
875.49
764.43
946.40
900.25
     Contributions to EPF & Pension Funds
64.17
49.03
41.01
47.75
35.54
     Workmen and Staff Welfare Expenses
30.87
25.37
21.17
27.34
26.87
     Other Employees Cost
57.73
93.11
13.29
12.77
10.16
Hospital Operation Expenses
2881.51
1991.02
1488.51
2283.87
2203.12
     House Keeping Expenses
150.66
99.62
76.66
     Consultant / Inhouse Fees
2370.75
1598.48
1180.34
1995.74
1928.72
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
185.92
168.67
117.28
146.50
125.24
     Other Operating Expenses
174.19
124.25
114.24
141.63
149.16
Selling, Administration and Other Expenses
220.38
127.36
94.00
166.60
194.81
     Rent , Rates & Taxes
25.17
15.35
11.76
8.98
25.44
     Insurance
8.28
7.92
7.43
5.45
4.89
     Printing and stationery
24.08
16.20
13.03
18.03
18.02
     Professional and legal fees
2.21
2.64
     Advertisement & Sales Promotion
69.48
23.68
9.68
33.19
35.54
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
91.16
61.57
52.10
100.95
110.93
Miscellaneous Expenses
54.04
41.24
51.59
57.92
40.20
     Bad debts /advances written off
6.10
11.30
2.24
2.26
1.78
     Provision for doubtful debts
15.39
30.76
28.70
3.94
     Losson disposal of fixed assets(net)
2.22
5.21
2.38
1.36
21.05
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
30.34
24.72
16.21
25.61
13.42
Less: Expenses Capitalised
Total Expenditure
6434.78
4883.33
3732.05
5035.57
4827.02
Operating Profit (Excl OI)
939.48
664.69
351.98
614.61
638.14
Other Income
73.39
48.84
35.38
45.96
40.02
     Interest Received
29.76
14.89
18.24
5.01
13.58
     Dividend Received
     Profit on sale of Fixed Assets
13.64
     Profits on sale of Investments
     Foreign Exchange Gains
10.16
4.91
2.90
13.38
4.40
     Provision Written Back
9.85
     Others
19.83
19.19
14.24
27.58
22.04
Operating Profit
1012.87
713.53
387.36
660.58
678.16
Interest
196.76
119.75
129.25
127.98
109.97
     InterestonDebenture / Bonds
     Interest on Term Loan
143.21
76.47
91.52
91.00
81.80
     Intereston Fixed deposits
     Bank Charges etc
24.27
26.17
20.80
22.87
20.97
     Other Interest
29.29
17.11
16.94
14.11
7.20
PBDT
816.11
593.78
258.11
532.60
568.19
Depreciation
310.05
221.93
215.14
226.31
200.74
Profit Before Taxation & Exceptional Items
506.06
371.85
42.97
306.29
367.45
Exceptional Income / Expenses
32.33
Profit Before Tax
506.06
371.85
75.30
306.29
367.45
Provision for Tax
125.95
57.83
13.70
111.69
163.56
     Current Income Tax
91.66
82.45
67.05
113.96
137.78
     Deferred Tax
41.27
-19.11
-62.76
37.30
25.79
     Other taxes
-6.98
-5.51
9.41
-39.57
0.00
Profit After Tax
380.11
314.02
61.60
194.60
203.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.87
4.13
3.26
3.33
1.04
Share of Associate
Other Consolidated Items
Consolidated Net Profit
385.98
318.14
64.86
197.93
204.93
Adjustments to PAT
Profit Balance B/F
1286.90
968.75
903.90
699.70
498.46
Appropriations
1672.87
1286.90
968.75
897.63
703.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.22
3.69
Equity Dividend %
45.00
Earnings Per Share
2.88
2.40
4.90
14.95
Adjusted EPS
2.88
2.40
0.49
1.50
0.00

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.