YATHARTH HOSPITAL & TRAUMA CARE SERVICES LTD.

NSE : YATHARTHBSE : 543950ISIN CODE : INE0JO301016Industry : Hospital & Healthcare Services MCap (Rs. in Mn) : 84054.72 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 871.55Change (Rs.)6.75 (+0.78 %)
PREV CLOSE (Rs.) 864.80
OPEN PRICE (Rs.) 902.00
BID PRICE (QTY) 870.65 (12)
OFFER PRICE (QTY) 871.55 (1)
VOLUME 9025
TODAY'S LOW / HIGH (Rs.)856.50 902.00
52 WK LOW / HIGH (Rs.)538.15 920.2
NSECurrent Price (Rs.) 871.00Change (Rs.)5.3 (+0.61 %)
PREV CLOSE( Rs. ) 865.70
OPEN PRICE (Rs.) 862.60
BID PRICE (QTY) 870.10 (33)
OFFER PRICE (QTY) 870.95 (32)
VOLUME 274153
TODAY'S LOW / HIGH(Rs.) 856.05 880.00
52 WK LOW / HIGH (Rs.)538.25 919.5

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME:
  
  
  
  
  
Operating Income
880.50
670.50
520.30
400.90
228.70
     Income from Medical Services
929.40
701.80
554.50
436.30
265.10
     Income from Diagnostic centre
     Pharmacy / Optical Income
     Less: Concession / Free Treatment
48.90
31.30
34.20
35.40
36.40
     Other Operational Income
-97.70
-62.50
-68.40
-70.70
-72.80
Less: Excise Duty
Operating Income (Net)
880.50
670.50
520.30
400.90
228.70
EXPENDITURE :
Increase/Decrease in Stock
Cost of Medicines and Consumables
88.20
60.70
44.40
50.00
33.40
     Opening Raw Materials
4.40
4.20
4.20
2.10
1.90
     Purchases Raw Materials
96.60
60.90
44.40
52.10
33.70
     Closing Raw Materials
12.80
4.40
4.20
4.20
2.10
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.30
14.60
13.70
12.20
9.30
     Electricity & Power
17.30
14.60
13.70
12.20
9.30
     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
156.50
111.00
85.90
75.00
43.80
     Salaries, Wages & Bonus
155.90
110.50
84.90
73.80
43.40
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.60
0.50
1.10
1.20
0.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
315.80
231.40
171.80
102.40
52.80
     House Keeping Expenses
     Consultant / Inhouse Fees
190.40
122.00
93.10
51.00
29.00
     Upkeep & Maintainence
3.40
3.90
2.80
2.60
1.00
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
10.20
14.90
18.00
8.80
4.40
     Other Operating Expenses
111.80
90.60
57.90
40.10
18.30
Selling, Administration and Other Expenses
68.90
60.30
65.50
43.40
20.10
     Rent , Rates & Taxes
3.80
2.20
1.90
1.90
0.90
     Insurance
0.30
0.30
0.30
0.10
0.10
     Printing and stationery
2.50
0.40
0.30
0.80
0.50
     Professional and legal fees
7.80
2.10
1.20
1.10
     Advertisement & Sales Promotion
19.00
5.20
4.40
1.10
0.50
     Brokerage, Commissions & Incentives
20.40
35.90
42.60
26.10
13.40
     Freight outwards
     Other Administration expenses
15.10
14.20
14.70
12.40
4.60
Miscellaneous Expenses
8.70
10.50
3.80
6.00
1.20
     Bad debts /advances written off
     Provision for doubtful debts
2.20
7.20
1.50
3.70
0.40
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.50
3.30
2.30
2.30
0.90
Less: Expenses Capitalised
Total Expenditure
655.30
488.50
385.10
289.00
160.60
Operating Profit (Excl OI)
225.20
182.00
135.20
112.00
68.10
Other Income
16.20
15.60
2.80
1.60
0.50
     Interest Received
7.80
12.70
0.40
0.60
0.50
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
     Others
8.30
2.90
2.40
1.00
0.10
Operating Profit
241.40
197.60
138.00
113.60
68.60
Interest
12.50
11.50
22.80
22.60
19.90
     InterestonDebenture / Bonds
     Interest on Term Loan
6.80
8.80
20.40
19.10
18.40
     Intereston Fixed deposits
     Bank Charges etc
5.00
2.10
1.40
1.20
1.00
     Other Interest
0.70
0.60
1.00
2.40
0.50
PBDT
228.90
186.10
115.20
91.00
48.70
Depreciation
57.20
29.30
27.50
27.90
20.60
Profit Before Taxation & Exceptional Items
171.70
156.80
87.70
63.10
28.10
Exceptional Income / Expenses
Profit Before Tax
171.70
156.80
87.70
63.10
28.10
Provision for Tax
41.20
42.40
21.90
18.90
8.50
     Current Income Tax
49.20
40.30
24.70
18.00
5.00
     Deferred Tax
-8.00
1.60
-4.00
-0.90
5.20
     Other taxes
0.00
0.50
1.30
1.80
-1.70
Profit After Tax
130.60
114.50
65.80
44.20
19.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
130.50
114.50
65.80
44.20
18.20
Adjustments to PAT
Profit Balance B/F
231.30
116.90
51.10
38.40
20.30
Appropriations
361.90
231.30
116.90
82.60
38.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.20
31.50
Equity Dividend %
Earnings Per Share
14.00
13.00
10.00
7.00
11.00
Adjusted EPS
14.00
13.00
10.00
7.00
3.00