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Profit & Loss

DR. AGARWAL'S HEALTH CARE LTD.

NSE : AGARWALEYEBSE : 544350ISIN CODE : INE943P01029Industry : Hospital & Healthcare ServicesHouse : Private
BSE507.304.05 (+0.8 %)
PREV CLOSE ( ) 503.25
OPEN PRICE ( ) 495.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3824
TODAY'S LOW / HIGH ( )494.65 511.75
52 WK LOW / HIGH ( )327.4 567.8
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME:
  
  
  
  
  
Operating Income
17110.00
13321.50
10179.80
6960.78
4711.81
     Income from Medical Services
13462.30
10457.70
7858.79
5249.34
3523.34
     Income from Diagnostic centre
     Pharmacy / Optical Income
3583.80
2819.00
2306.03
1703.31
1182.44
     Less: Concession / Free Treatment
     Other Operational Income
63.90
44.80
14.98
8.13
6.03
Less: Excise Duty
Operating Income (Net)
17110.00
13321.50
10179.80
6960.78
4711.81
EXPENDITURE :
Increase/Decrease in Stock
-128.10
-50.70
-30.58
-26.97
20.43
Cost of Medicines and Consumables
1749.10
1419.10
1165.19
863.71
581.60
     Opening Raw Materials
2.30
5.20
8.10
8.00
     Purchases Raw Materials
15.40
7.90
14.72
11.01
     Closing Raw Materials
5.90
2.30
5.20
8.10
     Other Direct Purchases / Brought in cost
1737.30
1408.30
1147.57
852.80
581.60
     Others raw material cost
3474.60
2816.60
2295.14
1705.60
1163.21
Power & Fuel Cost
252.70
201.60
144.05
101.91
73.75
     Electricity & Power
241.70
194.70
137.87
96.38
69.76
     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
11.00
6.90
6.18
5.53
3.99
Employee Cost
3268.70
2428.30
1904.02
1398.20
1155.44
     Salaries, Wages & Bonus
2900.50
2147.80
1701.25
1286.60
1064.36
     Contributions to EPF & Pension Funds
178.30
140.40
110.51
69.68
63.92
     Workmen and Staff Welfare Expenses
106.10
89.50
74.00
41.92
27.16
     Other Employees Cost
83.80
50.60
18.26
0.00
0.00
Hospital Operation Expenses
5324.40
4155.10
2752.75
1739.08
1344.32
     House Keeping Expenses
     Consultant / Inhouse Fees
2468.10
2038.50
1471.23
927.72
666.18
     Upkeep & Maintainence
133.63
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
591.70
475.10
77.07
48.37
27.49
     Other Operating Expenses
2264.60
1641.50
1204.45
762.99
517.02
Selling, Administration and Other Expenses
1752.80
1323.00
1320.34
865.61
519.90
     Rent , Rates & Taxes
192.20
164.50
170.69
111.51
119.93
     Insurance
49.70
32.10
26.04
18.62
14.77
     Printing and stationery
98.70
59.70
50.59
30.11
43.95
     Professional and legal fees
285.40
166.20
145.46
109.25
80.07
     Advertisement & Sales Promotion
713.80
558.20
375.20
211.01
105.77
     Brokerage, Commissions & Incentives
0.11
     Freight outwards
0.10
     Other Administration expenses
412.90
342.30
552.36
385.11
155.30
Miscellaneous Expenses
375.70
223.90
225.20
202.47
248.61
     Bad debts /advances written off
122.60
50.50
49.80
40.34
     Provision for doubtful debts
148.50
112.20
117.54
111.00
200.67
     Losson disposal of fixed assets(net)
4.30
2.36
14.23
     Losson foreign exchange fluctuations
39.00
20.05
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
61.30
61.20
37.81
48.77
33.71
Less: Expenses Capitalised
Total Expenditure
12595.30
9700.30
7480.97
5144.01
3944.05
Operating Profit (Excl OI)
4514.70
3621.20
2698.83
1816.77
767.76
Other Income
573.20
493.50
184.94
217.40
137.06
     Interest Received
92.30
80.30
48.48
32.34
9.32
     Dividend Received
     Profit on sale of Fixed Assets
1.90
0.40
32.04
     Profits on sale of Investments
171.30
246.70
46.62
2.66
     Foreign Exchange Gains
18.70
24.70
81.92
9.64
     Provision Written Back
203.10
94.60
6.84
22.85
0.69
     Others
87.80
45.30
82.60
80.29
82.73
Operating Profit
5087.90
4114.70
2883.77
2034.17
904.82
Interest
1151.80
1005.30
764.90
489.94
440.87
     InterestonDebenture / Bonds
25.20
141.62
166.65
161.74
     Interest on Term Loan
313.60
313.00
85.59
24.08
21.66
     Intereston Fixed deposits
     Bank Charges etc
73.20
49.10
45.17
35.95
25.62
     Other Interest
765.00
618.00
492.52
263.26
231.87
PBDT
3936.10
3109.40
2118.87
1544.23
463.94
Depreciation
2307.40
1703.70
1282.96
976.60
947.45
Profit Before Taxation & Exceptional Items
1628.70
1405.70
835.91
567.63
-483.51
Exceptional Income / Expenses
-30.20
Profit Before Tax
1598.50
1405.70
835.91
567.63
-483.51
Provision for Tax
495.10
455.20
-196.39
135.99
100.30
     Current Income Tax
392.50
277.60
202.22
146.79
63.60
     Deferred Tax
102.60
177.60
-398.61
-10.80
-32.21
     Other taxes
0.00
0.00
0.00
0.00
68.92
Profit After Tax
1103.40
950.50
1032.30
431.64
-583.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-268.80
-119.90
-91.33
-54.70
36.03
Share of Associate
-7.01
Other Consolidated Items
Consolidated Net Profit
834.60
830.60
940.97
376.94
-554.78
Adjustments to PAT
Profit Balance B/F
-274.90
-1043.00
-1918.28
-2282.94
-1724.40
Appropriations
559.70
-212.40
-977.31
-1906.00
-2279.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2409.70
62.50
65.80
12.28
3.82
Equity Dividend %
Earnings Per Share
2.64
89.02
118.72
54.95
-80.87
Adjusted EPS
2.64
2.97
3.96
1.83
-2.70
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 : 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.