DR AGARWALS EYE HOSPITAL LTD.

NSE : DRAGARWQBSE : 526783ISIN CODE : INE934C01018Industry : Hospital & Healthcare Services MCap (Rs. in Mn) : 24232.52 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 5014.15Change (Rs.)14.75 (+0.3 %)
PREV CLOSE (Rs.) 4999.40
OPEN PRICE (Rs.) 4998.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 142
TODAY'S LOW / HIGH (Rs.)4950.05 5034.95
52 WK LOW / HIGH (Rs.)4231 6392
NSECurrent Price (Rs.) 5008.50Change (Rs.)11.5 (+0.23 %)
PREV CLOSE( Rs. ) 4997.00
OPEN PRICE (Rs.) 4960.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 357
TODAY'S LOW / HIGH(Rs.) 4950.00 5069.50
52 WK LOW / HIGH (Rs.)4600 6059.7

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME:
  
  
  
  
  
Operating Income
397.00
319.00
268.00
201.00
139.81
     Income from Medical Services
302.00
242.00
202.00
152.00
106.26
     Income from Diagnostic centre
     Pharmacy / Optical Income
92.00
75.00
65.00
48.00
33.08
     Less: Concession / Free Treatment
     Other Operational Income
3.00
3.00
1.00
1.00
0.47
Less: Excise Duty
Operating Income (Net)
397.00
319.00
268.00
201.00
139.81
EXPENDITURE :
Increase/Decrease in Stock
-1.00
-2.00
-1.00
-1.00
1.16
Cost of Medicines and Consumables
91.00
73.00
62.00
47.00
31.34
     Opening Raw Materials
3.00
2.00
2.00
2.00
4.02
     Purchases Raw Materials
50.00
38.00
31.00
23.00
14.66
     Closing Raw Materials
6.00
3.00
2.00
2.00
2.42
     Other Direct Purchases / Brought in cost
43.00
36.00
31.00
24.00
15.08
     Others raw material cost
86.00
72.00
61.00
47.00
30.17
     Other power & fuel
0.00
0.00
0.00
0.00
0.09
Employee Cost
78.00
64.00
53.00
39.00
32.17
     Salaries, Wages & Bonus
68.00
55.00
47.00
35.00
29.22
     Contributions to EPF & Pension Funds
5.00
4.00
3.00
2.00
2.21
     Workmen and Staff Welfare Expenses
2.00
2.00
1.00
1.00
0.74
     Other Employees Cost
3.00
2.00
1.00
0.00
0.00
Hospital Operation Expenses
58.00
52.00
43.00
32.00
24.70
     House Keeping Expenses
     Consultant / Inhouse Fees
53.00
48.00
39.00
29.00
22.05
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
5.00
4.00
5.00
4.00
2.65
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
41.00
32.00
29.00
19.00
14.11
     Rent , Rates & Taxes
4.00
3.00
3.00
3.00
3.23
     Insurance
0.00
0.00
0.00
0.00
0.16
     Printing and stationery
3.00
1.00
1.00
1.00
0.91
     Professional and legal fees
3.00
2.00
2.00
2.00
1.23
     Advertisement & Sales Promotion
16.00
13.00
10.00
6.00
2.78
     Brokerage, Commissions & Incentives
0.01
     Freight outwards
     Other Administration expenses
16.00
13.00
12.00
8.00
5.78
Miscellaneous Expenses
4.00
2.00
3.00
3.00
4.38
     Bad debts /advances written off
1.00
0.00
0.00
     Provision for doubtful debts
0.00
1.00
1.00
1.00
3.10
     Losson disposal of fixed assets(net)
0.00
0.00
0.02
     Losson foreign exchange fluctuations
0.00
0.00
0.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.00
1.00
2.00
2.00
1.25
Less: Expenses Capitalised
Total Expenditure
278.00
227.00
192.00
143.00
109.96
Operating Profit (Excl OI)
119.00
92.00
76.00
59.00
29.84
Other Income
6.00
5.00
2.00
1.00
1.95
     Interest Received
1.00
2.00
1.00
1.00
0.13
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.00
     Profits on sale of Investments
1.00
     Foreign Exchange Gains
     Provision Written Back
2.00
2.00
0.00
1.14
     Others
2.00
1.00
1.00
1.00
0.67
Operating Profit
125.00
97.00
78.00
60.00
31.79
Interest
15.00
8.00
8.00
7.00
6.96
     InterestonDebenture / Bonds
     Interest on Term Loan
3.00
0.00
1.00
2.00
1.95
     Intereston Fixed deposits
     Bank Charges etc
2.00
1.00
1.00
1.00
0.83
     Other Interest
10.00
7.00
6.00
4.00
4.18
PBDT
110.00
89.00
70.00
53.00
24.83
Depreciation
39.00
27.00
20.00
20.00
19.10
Profit Before Taxation & Exceptional Items
71.00
62.00
49.00
32.00
5.73
Exceptional Income / Expenses
Profit Before Tax
71.00
62.00
49.00
32.00
5.73
Provision for Tax
16.00
16.00
12.00
8.00
7.17
     Current Income Tax
16.00
16.00
12.00
8.00
2.59
     Deferred Tax
0.00
0.00
0.00
-1.05
Share of Associate
Other Consolidated Items
Consolidated Net Profit
55.00
46.00
37.00
24.00
-1.44
Adjustments to PAT
Profit Balance B/F
146.00
102.00
67.00
44.00
45.06
Appropriations
201.00
149.00
104.00
68.00
43.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.00
1.00
2.00
1.00
0.00
Equity Dividend %
60.00
50.00
30.00
30.00
Earnings Per Share
116.00
99.00
79.00
51.00
-3.00
Adjusted EPS
116.00
99.00
79.00
51.00
-3.00
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