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KMC Speciality Hospitals (India) Ltd. - Research Center
524520 KMCSHIL Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 177.18 155.76 136.07 102.64 96.18
Expenses
Material consumed 24.42 22.97 20.56 16.32 13.80
Manufacturing expenses - - - - 31.68
Personnel expenses 38.27 31.20 27.13 21.51 21.58
Selling expenses - - - - 2.54
Adminstrative expenses 67.10 60.27 51.21 41.57 5.49
Expenses capitalised - - - - -
Cost of sales 129.79 114.44 98.90 79.40 75.09
Operating profit 47.39 41.31 37.17 23.24 21.09
Other recurring income 3.56 3.13 2.15 1.93 1.42
Adjusted PBDIT 50.95 44.44 39.32 25.16 22.50
Financial expenses 1.16 0.81 0.70 0.95 0.86
Depreciation 9.22 7.64 6.53 6.17 4.95
Other write offs - - - - -
Adjusted PBT 40.56 35.99 32.10 18.04 16.69
Tax charges 10.18 9.30 8.37 5.26 4.95
Adjusted PAT 30.38 26.69 23.73 12.78 11.74
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 30.38 26.69 23.73 12.78 11.74
Earnigs before appropriation 128.24 97.87 71.18 47.45 34.67
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 128.24 97.87 71.18 47.45 34.67
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