Profit & Loss

KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD

NSE : KIMSBSE : 543308ISIN CODE : INE967H01017Industry : Hospital & Healthcare ServicesHouse : Private
BSE2028.9027.7 (+1.38 %)
PREV CLOSE ( ) 2001.20
OPEN PRICE ( ) 1990.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6708
TODAY'S LOW / HIGH ( )1990.95 2045.50
52 WK LOW / HIGH ( )1452.6 2357
NSE2026.5526 (+1.3 %)
PREV CLOSE( ) 2000.55
OPEN PRICE ( ) 2008.00
BID PRICE (QTY) 2026.55 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 340947
TODAY'S LOW / HIGH( ) 2005.50 2048.00
52 WK LOW / HIGH ( )1457.05 2356.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME:
  
  
  
  
  
Operating Income
21976.78
16508.25
13299.37
11226.45
9180.05
     Income from Medical Services
15328.67
11939.80
9681.16
8110.91
6773.66
     Income from Diagnostic centre
     Pharmacy / Optical Income
7478.21
5509.26
4260.72
3697.29
2970.99
     Less: Concession / Free Treatment
1130.24
1139.27
819.76
771.14
736.68
     Other Operational Income
-1960.34
-2080.08
-1462.27
-1352.89
-1301.28
Less: Excise Duty
Operating Income (Net)
21976.78
16508.25
13299.37
11226.45
9180.05
EXPENDITURE :
Increase/Decrease in Stock
61.61
-123.42
62.92
-30.48
-67.19
Cost of Medicines and Consumables
4744.87
3674.97
2826.39
2572.16
2169.26
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4744.87
3674.97
2826.39
2572.16
2169.26
     Others raw material cost
9489.74
7349.94
5652.78
5144.32
4338.52
Power & Fuel Cost
436.87
258.27
243.12
242.92
206.35
     Electricity & Power
436.87
258.27
243.12
242.92
206.35
     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
3464.36
2619.08
2202.09
1980.46
1630.28
     Salaries, Wages & Bonus
3210.57
2426.76
2041.84
1828.00
1504.27
     Contributions to EPF & Pension Funds
214.96
153.98
136.09
127.82
109.31
     Workmen and Staff Welfare Expenses
38.83
38.34
24.16
24.64
16.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
6189.44
4205.92
3665.11
3362.49
2770.50
     House Keeping Expenses
685.32
472.85
400.86
373.97
321.13
     Consultant / Inhouse Fees
4465.38
3007.12
2634.58
2462.53
2009.92
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
522.31
505.22
443.62
343.10
286.01
     Other Operating Expenses
516.43
220.73
186.05
182.89
153.44
Selling, Administration and Other Expenses
957.36
484.75
383.22
436.40
477.31
     Rent , Rates & Taxes
305.54
139.10
127.29
116.61
128.02
     Insurance
27.10
10.31
9.28
8.22
5.37
     Printing and stationery
82.65
50.51
41.20
50.72
45.49
     Professional and legal fees
144.75
60.96
60.33
73.57
139.15
     Advertisement & Sales Promotion
197.39
111.51
91.81
113.01
106.62
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
199.93
112.36
53.31
74.27
52.66
Miscellaneous Expenses
130.26
172.38
159.36
167.63
1147.39
     Bad debts /advances written off
8.26
5.68
47.83
     Provision for doubtful debts
44.57
38.77
46.62
180.96
     Losson disposal of fixed assets(net)
1.46
27.17
10.79
12.52
1.52
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
871.27
     Other Miscellaneous Expenses
128.80
100.64
101.54
102.81
45.81
Less: Expenses Capitalised
Total Expenditure
15984.77
11291.95
9542.21
8731.58
8333.90
Operating Profit (Excl OI)
5992.01
5216.30
3757.16
2494.87
846.15
Other Income
374.15
202.60
101.65
60.83
58.62
     Interest Received
95.32
122.82
57.99
12.63
5.84
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
7.56
     Foreign Exchange Gains
     Provision Written Back
193.86
42.41
7.52
4.54
     Others
77.41
37.37
36.14
43.66
52.78
Operating Profit
6366.16
5418.90
3858.81
2555.70
904.77
Interest
372.79
218.74
373.30
444.34
494.04
     InterestonDebenture / Bonds
     Interest on Term Loan
171.88
109.34
241.98
327.94
263.79
     Intereston Fixed deposits
0.28
0.08
     Bank Charges etc
67.34
58.41
48.33
44.92
36.55
     Other Interest
133.57
50.99
82.99
71.20
193.62
PBDT
5993.37
5200.16
3485.51
2111.36
410.73
Depreciation
1292.60
726.73
695.36
706.10
561.16
Profit Before Taxation & Exceptional Items
4700.77
4473.43
2790.15
1405.26
-150.43
Exceptional Income / Expenses
148.30
Profit Before Tax
4849.07
4568.53
2790.15
1405.26
-150.43
Provision for Tax
1190.94
1130.58
735.36
254.54
335.43
     Current Income Tax
1183.91
1141.55
778.39
432.98
386.09
     Deferred Tax
24.84
1.66
-33.03
-154.79
-52.81
     Other taxes
-17.81
-12.63
-10.00
-23.65
2.15
Profit After Tax
3658.13
3437.95
2054.79
1150.72
-485.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-294.91
-111.10
-42.60
41.11
9.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3363.22
3326.85
2012.19
1191.83
-476.56
Adjustments to PAT
Profit Balance B/F
2674.82
-644.33
-2350.19
-2911.28
-2436.52
Appropriations
6038.04
2682.52
-338.00
-1719.45
-2913.08
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
655.21
7.70
306.33
630.74
12.51
Equity Dividend %
Earnings Per Share
42.03
41.57
25.93
16.00
-6.40
Adjusted EPS
42.03
41.57
25.93
16.00
-6.40

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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.