Ratnakar Securities

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Profit & Loss

KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD

NSE : KIMSBSE : 543308ISIN CODE : INE967H01025Industry : Hospital & Healthcare ServicesHouse : Private
BSE618.35-0.6 (-0.1 %)
PREV CLOSE ( ) 618.95
OPEN PRICE ( ) 620.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12996
TODAY'S LOW / HIGH ( )606.80 622.00
52 WK LOW / HIGH ( )350.02 674
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME:
  
  
  
  
  
Operating Income
24981.44
21976.78
16508.25
13299.37
11226.45
     Income from Medical Services
18036.59
15328.67
11939.80
9681.16
8110.91
     Income from Diagnostic centre
     Pharmacy / Optical Income
7977.98
7478.21
5509.26
4260.72
3697.29
     Less: Concession / Free Treatment
1274.62
1130.24
1139.27
819.76
771.14
     Other Operational Income
-2307.75
-1960.34
-2080.08
-1462.27
-1352.89
Less: Excise Duty
Operating Income (Net)
24981.44
21976.78
16508.25
13299.37
11226.45
EXPENDITURE :
Increase/Decrease in Stock
-65.79
61.61
-123.42
62.92
-30.48
Cost of Medicines and Consumables
5368.71
4744.87
3674.97
2826.39
2572.16
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
5368.71
4744.87
3674.97
2826.39
2572.16
     Others raw material cost
10737.42
9489.74
7349.94
5652.78
5144.32
Power & Fuel Cost
490.34
436.87
258.27
243.12
242.92
     Electricity & Power
490.34
436.87
258.27
243.12
242.92
     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
4223.66
3464.36
2619.08
2202.09
1980.46
     Salaries, Wages & Bonus
3923.33
3210.57
2426.76
2041.84
1828.00
     Contributions to EPF & Pension Funds
261.76
214.96
153.98
136.09
127.82
     Workmen and Staff Welfare Expenses
38.57
38.83
38.34
24.16
24.64
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
7156.44
5972.88
4205.92
3665.11
3362.49
     House Keeping Expenses
739.53
685.32
472.85
400.86
373.97
     Consultant / Inhouse Fees
5493.77
4465.38
3007.12
2634.58
2462.53
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
631.49
522.31
505.22
443.62
343.10
     Other Operating Expenses
291.65
299.87
220.73
186.05
182.89
Selling, Administration and Other Expenses
1022.15
919.70
484.75
383.22
436.40
     Rent , Rates & Taxes
335.50
305.54
139.10
127.29
116.61
     Insurance
29.74
27.10
10.31
9.28
8.22
     Printing and stationery
107.94
82.65
50.51
41.20
50.72
     Professional and legal fees
117.31
136.13
60.96
60.33
73.57
     Advertisement & Sales Promotion
251.59
197.39
111.51
91.81
113.01
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
180.07
170.89
112.36
53.31
74.27
Miscellaneous Expenses
337.21
384.48
172.38
159.36
167.63
     Bad debts /advances written off
8.26
5.68
     Provision for doubtful debts
44.57
38.77
46.62
     Losson disposal of fixed assets(net)
1.46
27.17
10.79
12.52
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
337.21
383.02
100.64
101.54
102.81
Less: Expenses Capitalised
Total Expenditure
18532.72
15984.77
11291.95
9542.21
8731.58
Operating Profit (Excl OI)
6448.72
5992.01
5216.30
3757.16
2494.87
Other Income
161.58
374.15
202.60
101.65
60.83
     Interest Received
22.91
95.32
122.82
57.99
12.63
     Dividend Received
     Profit on sale of Fixed Assets
3.76
     Profits on sale of Investments
7.56
     Foreign Exchange Gains
     Provision Written Back
43.41
193.86
42.41
7.52
4.54
     Others
91.50
77.41
37.37
36.14
43.66
Operating Profit
6610.30
6366.16
5418.90
3858.81
2555.70
Interest
545.74
372.79
218.74
373.30
444.34
     InterestonDebenture / Bonds
     Interest on Term Loan
336.04
171.88
109.34
241.98
327.94
     Intereston Fixed deposits
0.28
     Bank Charges etc
75.48
67.34
58.41
48.33
44.92
     Other Interest
134.22
133.57
50.99
82.99
71.20
PBDT
6064.56
5993.37
5200.16
3485.51
2111.36
Depreciation
1465.48
1292.60
726.73
695.36
706.10
Profit Before Taxation & Exceptional Items
4599.08
4700.77
4473.43
2790.15
1405.26
Exceptional Income / Expenses
148.30
Profit Before Tax
4596.37
4849.07
4568.53
2790.15
1405.26
Provision for Tax
1236.30
1190.94
1130.58
735.36
254.54
     Current Income Tax
1161.82
1183.91
1141.55
778.39
432.98
     Deferred Tax
40.25
24.84
1.66
-33.03
-154.79
     Other taxes
34.23
-17.81
-12.63
-10.00
-23.65
Profit After Tax
3360.07
3658.13
3437.95
2054.79
1150.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-258.60
-294.91
-111.10
-42.60
41.11
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3101.47
3363.22
3326.85
2012.19
1191.83
Adjustments to PAT
Profit Balance B/F
5382.83
2674.82
-644.33
-2350.19
-2911.28
Appropriations
8484.30
6038.04
2682.52
-338.00
-1719.45
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1273.18
655.21
7.70
306.33
630.74
Equity Dividend %
Earnings Per Share
38.75
42.03
41.57
25.93
16.00
Adjusted EPS
7.75
8.41
8.31
5.19
3.20
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX & NCDEX : INZ000024138
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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: 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.