COMPANY PROFILE

Profit & Loss

MAX HEALTHCARE INSTITUTE LTD. SHARE PRICE [LIVE]

NSE : MAXHEALTHBSE : 543220ISIN CODE : INE027H01010Industry : Hospital & Healthcare ServicesHouse : Max

BSE771.95-4.15 (-0.53 %)

PREV CLOSE ( ) 776.10

OPEN PRICE ( ) 779.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 28072

TODAY'S LOW / HIGH ( )748.45 779.90

52 WK LOW / HIGH ( )435.1 909

NSE772.85-5.25 (-0.67 %)

PREV CLOSE( ) 778.10

OPEN PRICE ( ) 779.00

BID PRICE (QTY) 772.85 (503)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1911786

TODAY'S LOW / HIGH( ) 748.45 779.55

52 WK LOW / HIGH ( )435.05 910

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME:

Operating Income

45626.00

39365.50

25079.70

10590.30

16910.20

Income from Medical Services

43818.80

37761.20

24125.00

10119.30

15897.10

Income from Diagnostic centre

Pharmacy / Optical Income

1070.70

699.10

210.20

817.30

Less: Concession / Free Treatment

Other Operational Income

736.50

533.60

255.60

260.80

195.80

Less: Excise Duty

Operating Income (Net)

45626.00

39365.50

25079.70

10590.30

16910.20

EXPENDITURE :

Increase/Decrease in Stock

-148.70

-75.60

139.00

-120.40

22.60

Cost of Medicines and Consumables

9368.80

9304.60

5805.10

2293.50

3622.00

Opening Raw Materials

Purchases Raw Materials

Closing Raw Materials

Other Direct Purchases / Brought in cost

9368.80

9304.60

5805.10

2293.50

3622.00

Others raw material cost

18737.60

18609.20

11610.20

4587.00

7244.00

Power & Fuel Cost

689.20

626.70

513.70

227.20

460.60

Electricity & Power

689.20

626.70

513.70

227.20

460.60

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

8093.50

7599.20

5887.80

2301.30

4405.50

Salaries, Wages & Bonus

7172.40

6611.90

5120.20

2100.60

4039.80

Contributions to EPF & Pension Funds

314.10

299.00

222.40

103.30

166.60

Workmen and Staff Welfare Expenses

144.80

104.30

115.50

42.70

154.10

Other Employees Cost

462.20

584.00

429.70

54.70

45.00

Hospital Operation Expenses

11955.00

9952.10

6703.50

3360.50

1120.10

House Keeping Expenses

Consultant / Inhouse Fees

10023.50

8232.20

5420.90

2469.40

135.50

Upkeep & Maintainence

444.10

427.70

368.80

272.30

321.10

Sub-contract/ Outsourced services

30.70

31.00

Processing Charges

Packing Material Consumed

Repairs and Maintenance

701.20

652.30

492.50

214.80

368.80

Other Operating Expenses

755.50

608.90

390.30

404.00

294.70

Selling, Administration and Other Expenses

3029.10

2262.30

1651.40

1298.40

5635.20

Rent , Rates & Taxes

222.50

187.80

165.60

107.70

422.10

Insurance

122.60

114.80

125.90

8.40

99.60

Printing and stationery

140.80

121.50

87.10

42.50

66.50

Professional and legal fees

1209.60

795.10

701.50

398.60

4395.10

Advertisement & Sales Promotion

575.50

446.20

167.50

563.90

217.10

Brokerage, Commissions & Incentives

Freight outwards

Other Administration expenses

758.10

596.90

403.80

177.30

434.80

Miscellaneous Expenses

364.50

312.10

542.90

343.30

189.10

Bad debts /advances written off

54.20

88.90

323.00

135.90

Provision for doubtful debts

76.50

3.50

78.30

276.60

Losson disposal of fixed assets(net)

30.60

2.40

0.70

8.80

Losson foreign exchange fluctuations

2.40

3.40

2.10

6.40

Losson sale of non-trade current investments

Other Miscellaneous Expenses

231.40

185.70

139.20

63.90

38.00

Less: Expenses Capitalised

Total Expenditure

33351.40

29981.40

21243.40

9703.80

15455.10

Operating Profit (Excl OI)

12274.60

9384.10

3836.30

886.50

1455.10

Other Income

1523.10

1315.10

1349.70

530.10

667.20

Interest Received

1123.80

750.90

767.30

369.00

484.90

Dividend Received

Profit on sale of Fixed Assets

13.30

Profits on sale of Investments

Foreign Exchange Gains

13.50

6.20

178.80

Provision Written Back

298.50

505.50

336.60

93.70

116.90

Others

74.00

52.50

67.00

67.40

65.40

Operating Profit

13797.70

10699.20

5186.00

1416.60

2122.30

Interest

838.60

1008.70

1794.60

832.40

1012.70

InterestonDebenture / Bonds

Interest on Term Loan

551.00

712.80

1551.10

756.50

961.80

Intereston Fixed deposits

Bank Charges etc

125.40

108.60

84.60

50.50

50.90

Other Interest

162.20

187.30

158.90

25.40

0.00

PBDT

12959.10

9690.50

3391.40

584.20

1109.60

Depreciation

2321.90

2211.20

1740.90

456.40

1026.40

Profit Before Taxation & Exceptional Items

10637.20

7479.30

1650.50

127.80

83.20

Exceptional Income / Expenses

-90.30

-2337.00

Profit Before Tax

10637.20

7389.00

-686.50

127.80

83.20

Provision for Tax

-397.90

1338.50

458.50

-1.30

85.10

Current Income Tax

2047.80

1158.40

16.20

63.20

Deferred Tax

-2445.70

180.10

434.20

-1.30

-27.40

Other taxes

0.00

8.10

-1.30

49.30

Profit After Tax

11035.10

6050.50

-1145.00

129.10

-1.90

Extra items

0.00

Minority Interest

-28.20

Share of Associate

-230.50

460.80

Other Consolidated Items

Consolidated Net Profit

11035.10

6050.50

-1375.50

589.90

-30.10

Adjustments to PAT

Profit Balance B/F

1421.80

-4613.70

-3245.40

-3835.10

-4406.90

Appropriations

12456.90

1436.80

-4620.90

-3245.20

-4437.00

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

116.30

15.00

-35.00

0.20

3.80

Equity Dividend %

10.00

Earnings Per Share

11.00

6.00

-1.00

1.00

0.00

Adjusted EPS

11.00

6.00

-1.00

1.00

0.00

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KYC
NSDL/CDSL

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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

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