MAX HEALTHCARE INSTITUTE LTD.

NSE : MAXHEALTHBSE : 543220ISIN CODE : INE027H01010Industry : Hospital & Healthcare Services MCap (Rs. in Mn) : 1084761.91 Face Value (Rs.) : 10 House : Max
BSECurrent Price (Rs.) 1114.55Change (Rs.)33.05 (+3.06 %)
PREV CLOSE (Rs.) 1081.50
OPEN PRICE (Rs.) 1079.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 107640
TODAY'S LOW / HIGH (Rs.)1079.25 1120.00
52 WK LOW / HIGH (Rs.)903.5 1301.95
NSECurrent Price (Rs.) 1114.60Change (Rs.)34.2 (+3.17 %)
PREV CLOSE( Rs. ) 1080.40
OPEN PRICE (Rs.) 1086.90
BID PRICE (QTY) 1114.60 (1185)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1759824
TODAY'S LOW / HIGH(Rs.) 1085.40 1119.80
52 WK LOW / HIGH (Rs.)903 1301.7

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME:
  
  
  
  
  
Operating Income
8373.45
7028.46
5406.02
4562.60
3936.55
     Income from Medical Services
7990.67
6723.14
5177.56
4381.88
3776.12
     Income from Diagnostic centre
     Pharmacy / Optical Income
234.76
187.22
131.92
107.07
107.07
     Less: Concession / Free Treatment
     Other Operational Income
148.02
118.10
96.54
73.65
53.36
Less: Excise Duty
Operating Income (Net)
8373.45
7028.46
5406.02
4562.60
3936.55
EXPENDITURE :
Increase/Decrease in Stock
-8.73
-19.36
-0.52
-14.87
-7.56
Cost of Medicines and Consumables
1798.75
1496.41
1119.04
936.88
930.46
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1798.75
1496.41
1119.04
936.88
930.46
     Others raw material cost
3597.50
2992.82
2238.08
1873.76
1860.92
Power & Fuel Cost
121.64
115.03
77.54
69.04
62.67
     Electricity & Power
121.64
115.03
77.54
69.04
62.67
     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
1357.12
1174.01
934.40
809.35
759.92
     Salaries, Wages & Bonus
1216.27
1037.29
817.36
717.93
661.19
     Contributions to EPF & Pension Funds
50.14
42.76
33.96
31.41
29.90
     Workmen and Staff Welfare Expenses
28.43
24.72
21.61
14.48
10.43
     Other Employees Cost
62.28
69.24
61.47
45.53
58.40
Hospital Operation Expenses
2177.23
1800.27
1348.42
1195.50
995.21
     House Keeping Expenses
     Consultant / Inhouse Fees
1815.77
1494.00
1134.85
1002.35
823.22
     Upkeep & Maintainence
79.79
65.65
46.28
44.41
42.77
     Sub-contract/ Outsourced services
3.03
3.10
3.10
3.07
3.10
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
128.65
115.87
79.17
70.12
65.23
     Other Operating Expenses
149.99
121.65
85.02
75.55
60.89
Selling, Administration and Other Expenses
586.09
507.53
382.92
303.70
226.23
     Rent , Rates & Taxes
31.06
30.65
22.94
22.25
18.78
     Insurance
10.95
9.82
6.67
12.26
11.48
     Printing and stationery
23.69
20.86
15.30
14.08
12.15
     Professional and legal fees
258.88
237.80
180.06
120.96
79.51
     Advertisement & Sales Promotion
119.43
89.22
66.83
57.57
44.62
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
142.08
119.18
91.12
76.58
59.69
Miscellaneous Expenses
100.47
114.14
63.08
35.54
31.21
     Bad debts /advances written off
30.55
23.23
10.78
5.42
8.89
     Provision for doubtful debts
16.72
7.69
7.65
0.35
     Losson disposal of fixed assets(net)
0.29
3.06
     Losson foreign exchange fluctuations
2.66
0.97
0.24
0.34
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
50.54
81.96
52.30
22.23
18.57
Less: Expenses Capitalised
Total Expenditure
6132.57
5188.03
3924.88
3335.14
2998.14
Operating Profit (Excl OI)
2240.88
1840.43
1481.14
1227.46
938.41
Other Income
164.57
164.01
189.05
152.31
131.51
     Interest Received
115.04
117.24
156.20
112.38
75.09
     Dividend Received
     Profit on sale of Fixed Assets
0.65
0.40
0.45
1.33
     Profits on sale of Investments
     Foreign Exchange Gains
0.27
0.30
1.35
0.62
     Provision Written Back
33.17
32.02
22.50
29.85
50.55
     Others
15.71
14.08
9.60
7.40
5.25
Operating Profit
2405.45
2004.44
1670.19
1379.77
1069.92
Interest
235.10
165.02
59.89
83.86
100.87
     InterestonDebenture / Bonds
     Interest on Term Loan
220.49
155.57
51.24
55.10
71.28
     Intereston Fixed deposits
     Bank Charges etc
20.06
16.27
15.33
12.54
10.86
     Other Interest
-5.45
-6.82
-6.68
16.22
18.73
PBDT
2170.35
1839.42
1610.30
1295.91
969.05
Depreciation
446.53
359.42
244.98
232.19
221.12
Profit Before Taxation & Exceptional Items
1723.82
1480.00
1365.32
1063.72
747.93
Exceptional Income / Expenses
-48.24
-73.63
-9.03
Profit Before Tax
1675.58
1406.37
1365.32
1063.72
738.90
Provision for Tax
233.17
330.49
307.68
-39.79
133.85
     Current Income Tax
253.41
337.52
271.25
204.85
115.84
     Deferred Tax
18.88
-5.62
36.43
-244.57
18.01
     Other taxes
-39.12
-1.41
0.00
-0.07
0.00
Profit After Tax
1442.41
1075.88
1057.64
1103.51
605.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1442.41
1075.88
1057.64
1103.51
605.05
Adjustments to PAT
Profit Balance B/F
3110.96
2188.50
1234.06
142.18
-461.37
Appropriations
4553.37
3264.38
2291.70
1245.69
143.68
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
157.22
153.42
103.20
11.63
1.50
Equity Dividend %
20.00
15.00
15.00
10.00
Earnings Per Share
15.00
11.00
11.00
11.00
6.00
Adjusted EPS
15.00
11.00
11.00
11.00
6.00