METROPOLIS HEALTHCARE LTD.
NSE : METROPOLISBSE : 542650ISIN
CODE : INE112L01020Industry : Hospital & Healthcare ServicesHouse
: Metropolis
BSE1840.10-2.4 (-0.13 % )
PREV CLOSE (Rs.) 1842.50
OPEN PRICE (Rs.) 1861.95
BID PRICE (QTY) 1840.10 (44 )
OFFER PRICE (QTY) 1844.20 (4 )
VOLUME 548
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1841.10 2.9 (+0.16 % )
PREV CLOSE(Rs.) 1838.20
OPEN PRICE (Rs.) 1849.00
BID PRICE (QTY) 1841.65 (2 )
OFFER PRICE (QTY) 1843.00 (1 )
VOLUME 7840
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME: | |||||
| Operating Income | 11482.10 | 12283.36 | 9979.87 | 8564.05 | 7611.82 |
| Income from Medical Services | 11482.10 | 12283.21 | 9977.90 | 8558.48 | 7600.56 |
| Income from Diagnostic centre | NA | NA | NA | NA | NA |
| Pharmacy / Optical Income | NA | NA | NA | NA | NA |
| Less: Concession / Free Treatment | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.15 | 1.98 | 5.57 | 11.26 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 11482.10 | 12283.36 | 9979.87 | 8564.05 | 7611.82 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Cost of Medicines and Consumables | 2532.64 | 2760.22 | 2521.63 | 2041.35 | 1735.10 |
| Opening Raw Materials | 507.53 | 431.69 | 244.01 | 261.02 | 211.87 |
| Purchases Raw Materials | 2448.53 | 2827.51 | 2678.52 | 2024.33 | 1784.25 |
| Closing Raw Materials | 445.91 | 511.06 | 405.48 | 244.01 | 261.02 |
| Other Direct Purchases / Brought in cost | 22.49 | 12.08 | 4.58 | NA | NA |
| Others raw material cost | 44.98 | 24.17 | 9.17 | 0.00 | 0.00 |
| Power & Fuel Cost | 144.28 | 147.32 | 120.04 | 124.86 | 110.00 |
| Electricity & Power | 144.28 | 147.32 | 120.04 | 124.86 | 110.00 |
| 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 | 2527.34 | 2331.73 | 1986.40 | 1901.56 | 1762.07 |
| Salaries, Wages & Bonus | 2249.46 | 2002.62 | 1751.36 | 1725.60 | 1559.41 |
| Contributions to EPF & Pension Funds | 146.13 | 121.38 | 91.13 | 84.94 | 81.82 |
| Workmen and Staff Welfare Expenses | 95.24 | 110.03 | 44.93 | 67.09 | 60.00 |
| Other Employees Cost | 36.52 | 97.69 | 98.98 | 23.94 | 60.85 |
| Hospital Operation Expenses | 465.94 | 483.47 | 342.30 | 225.10 | 192.44 |
| House Keeping Expenses | NA | NA | NA | NA | NA |
| Consultant / Inhouse Fees | NA | NA | NA | NA | NA |
| Upkeep & Maintainence | NA | NA | NA | NA | NA |
| Sub-contract/ Outsourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 360.81 | 351.96 | 253.39 | 131.44 | 112.82 |
| Other Operating Expenses | 105.13 | 131.50 | 88.91 | 93.66 | 79.63 |
| Selling, Administration and Other Expenses | 2744.81 | 3005.73 | 1779.81 | 1676.16 | 1662.35 |
| Rent , Rates & Taxes | 951.57 | 1074.23 | 644.88 | 630.22 | 658.39 |
| Insurance | 29.88 | 23.21 | 20.83 | 15.86 | 14.41 |
| Printing and stationery | 76.08 | 69.35 | 61.54 | 52.96 | 68.32 |
| Professional and legal fees | 738.50 | 800.21 | 384.16 | 344.53 | 332.47 |
| Advertisement & Sales Promotion | 261.56 | 269.30 | 131.25 | 131.05 | 159.06 |
| Brokerage, Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Administration expenses | 687.23 | 769.43 | 537.16 | 501.54 | 429.69 |
| Miscellaneous Expenses | 156.01 | 98.26 | 331.85 | 223.70 | 110.31 |
| Bad debts /advances written off | NA | 14.21 | NA | NA | 2.44 |
| Provision for doubtful debts | 0.64 | 0.19 | 227.53 | 163.06 | 51.20 |
| Losson disposal of fixed assets(net) | NA | 0.16 | 0.13 | 6.00 | 0.06 |
| Losson foreign exchange fluctuations | 44.92 | 18.59 | 22.77 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | 2.78 | NA | 0.38 |
| Other Miscellaneous Expenses | 110.45 | 65.12 | 78.64 | 54.63 | 56.23 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 8571.01 | 8826.72 | 7082.04 | 6192.72 | 5572.28 |
| Operating Profit (Excl OI) | 2911.09 | 3456.64 | 2897.83 | 2371.33 | 2039.54 |
| Other Income | 174.61 | 200.33 | 120.45 | 85.67 | 82.13 |
| Interest Received | 57.08 | 112.36 | 93.01 | 59.00 | 34.65 |
| Dividend Received | NA | NA | NA | 2.15 | 9.62 |
| Profit on sale of Fixed Assets | 0.08 | NA | 0.02 | NA | 0.37 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 43.08 | 12.47 | NA | 5.51 | 2.07 |
| Provision Written Back | NA | 42.79 | NA | NA | NA |
| Others | 74.37 | 32.72 | 27.42 | 19.02 | 35.42 |
| Operating Profit | 3085.70 | 3656.97 | 3018.29 | 2457.00 | 2121.67 |
| Interest | 318.51 | 250.25 | 115.61 | 126.53 | 41.19 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 101.15 | 90.10 | 0.01 | 5.26 | 1.30 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 50.49 | 52.83 | 37.80 | 43.08 | 35.88 |
| Other Interest | 166.86 | 107.32 | 77.81 | 78.18 | 4.01 |
| PBDT | 2767.19 | 3406.72 | 2902.68 | 2330.47 | 2080.48 |
| Depreciation | 892.16 | 632.23 | 459.45 | 392.67 | 200.66 |
| Profit Before Taxation & Exceptional Items | 1875.03 | 2774.50 | 2443.23 | 1937.80 | 1879.82 |
| Exceptional Income / Expenses | NA | 159.02 | NA | -245.27 | NA |
| Profit Before Tax | 1875.03 | 2933.51 | 2443.23 | 1687.33 | 1865.52 |
| Provision for Tax | 441.09 | 786.65 | 609.74 | 411.81 | 629.39 |
| Current Income Tax | 512.74 | 698.92 | 622.54 | 532.70 | 630.90 |
| Deferred Tax | -45.81 | 100.61 | 1.03 | -91.93 | -1.51 |
| Other taxes | -25.84 | -12.89 | -13.82 | -28.96 | 0.00 |
| Profit After Tax | 1433.94 | 2146.86 | 1833.49 | 1275.52 | 1236.13 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -5.11 | -5.04 | -2.54 | -2.27 | -34.65 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1428.83 | 2141.82 | 1830.95 | 1273.26 | 1201.48 |
| Adjustments to PAT | NA | NA | -1.00 | NA | NA |
| Profit Balance B/F | 6820.88 | 5112.06 | 3715.87 | 2982.00 | 3252.40 |
| Appropriations | 8249.71 | 7253.88 | 5545.82 | 4255.25 | 4453.88 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 82.52 | 165.55 |
| Other Appropriation | 16.46 | 23.63 | 24.83 | 35.88 | 639.73 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 400.00 | 663.00 |
| Earnings Per Share | 27.90 | 41.86 | 35.82 | 25.15 | 23.94 |
| Adjusted EPS | 27.90 | 41.86 | 35.82 | 25.15 | 23.94 |
