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COMPANY PROFILE

DR. AGARWAL'S HEALTH CARE LTD.

NSE : AGARWALEYEBSE : 544350ISIN CODE : INE943P01029Industry : Hospital & Healthcare Services MCap (Rs. in Mn) : 150675.34 Face Value (Rs.) : 1 House : Private
BSECurrent Price (Rs.) 475.25Change (Rs.)6.9 (+1.47 %)
PREV CLOSE (Rs.) 468.35
OPEN PRICE (Rs.) 469.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8804
TODAY'S LOW / HIGH (Rs.)455.35 477.40
52 WK LOW / HIGH (Rs.)402.1 567.3
NSECurrent Price (Rs.) 473.90Change (Rs.)5.35 (+1.14 %)
PREV CLOSE( Rs. ) 468.55
OPEN PRICE (Rs.) 472.00
BID PRICE (QTY) 473.90 (25)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 121914
TODAY'S LOW / HIGH(Rs.) 455.00 478.00
52 WK LOW / HIGH (Rs.)401 567.75
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME:
  
  
  
  
  
Operating Income
2080.00
1711.00
1332.00
1018.00
696.10
     Income from Medical Services
1628.00
1346.00
1046.00
785.90
524.90
     Income from Diagnostic centre
     Pharmacy / Optical Income
449.00
358.00
282.00
230.60
170.30
     Less: Concession / Free Treatment
     Other Operational Income
3.00
6.00
4.00
1.50
0.80
Less: Excise Duty
Operating Income (Net)
2080.00
1711.00
1332.00
1018.00
696.10
EXPENDITURE :
Increase/Decrease in Stock
-10.00
-13.00
-5.00
-3.10
-2.70
Cost of Medicines and Consumables
203.00
175.00
142.00
116.50
86.40
     Opening Raw Materials
1.00
0.00
1.00
0.80
0.80
     Purchases Raw Materials
0.00
2.00
1.00
1.50
1.10
     Closing Raw Materials
1.00
0.00
0.50
0.80
     Other Direct Purchases / Brought in cost
202.00
174.00
141.00
114.80
85.30
     Others raw material cost
405.00
347.00
282.00
229.50
170.60
Power & Fuel Cost
31.00
25.00
20.00
14.40
10.20
     Electricity & Power
30.00
24.00
19.00
13.80
9.60
     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
1.00
1.00
1.00
0.60
0.60
Employee Cost
404.00
327.00
243.00
190.40
139.80
     Salaries, Wages & Bonus
363.00
290.00
215.00
170.10
128.70
     Contributions to EPF & Pension Funds
22.00
18.00
14.00
11.10
7.00
     Workmen and Staff Welfare Expenses
11.00
11.00
9.00
7.40
4.20
     Other Employees Cost
7.00
8.00
5.00
1.80
0.00
Hospital Operation Expenses
628.00
532.00
416.00
275.30
173.90
     House Keeping Expenses
     Consultant / Inhouse Fees
295.00
247.00
204.00
147.10
92.80
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
69.00
59.00
48.00
7.70
4.80
     Other Operating Expenses
264.00
226.00
164.00
120.40
76.30
Selling, Administration and Other Expenses
217.00
175.00
132.00
132.00
86.60
     Rent , Rates & Taxes
29.00
19.00
16.00
17.10
11.20
     Insurance
10.00
5.00
3.00
2.60
1.90
     Printing and stationery
11.00
10.00
6.00
5.10
3.00
     Professional and legal fees
27.00
29.00
17.00
14.50
10.90
     Advertisement & Sales Promotion
90.00
71.00
56.00
37.50
21.10
     Brokerage, Commissions & Incentives
     Freight outwards
0.00
0.00
     Other Administration expenses
51.00
41.00
34.00
55.20
38.50
Miscellaneous Expenses
37.00
38.00
22.00
22.50
20.20
     Bad debts /advances written off
6.00
12.00
5.00
5.00
4.00
     Provision for doubtful debts
22.00
15.00
11.00
11.80
11.10
     Losson disposal of fixed assets(net)
0.00
0.20
     Losson foreign exchange fluctuations
4.00
2.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.00
6.00
6.00
3.80
4.90
Less: Expenses Capitalised
Total Expenditure
1509.00
1260.00
970.00
748.10
514.40
Operating Profit (Excl OI)
571.00
451.00
362.00
269.90
181.70
Other Income
50.00
57.00
49.00
18.50
21.70
     Interest Received
12.00
9.00
8.00
4.80
3.20
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.00
0.00
     Profits on sale of Investments
14.00
17.00
25.00
4.70
     Foreign Exchange Gains
6.00
2.00
2.00
8.20
     Provision Written Back
13.00
20.00
9.00
0.70
2.30
     Others
5.00
9.00
5.00
8.30
8.00
Operating Profit
622.00
509.00
411.00
288.40
203.40
Interest
98.00
115.00
101.00
76.50
49.00
     InterestonDebenture / Bonds
3.00
14.20
16.70
     Interest on Term Loan
8.00
31.00
31.00
8.60
2.40
     Intereston Fixed deposits
     Bank Charges etc
8.00
7.00
5.00
4.50
3.60
     Other Interest
83.00
77.00
62.00
49.30
26.30
PBDT
524.00
394.00
311.00
211.90
154.40
Depreciation
276.00
231.00
170.00
128.30
97.70
Profit Before Taxation & Exceptional Items
247.00
163.00
141.00
83.60
56.80
Exceptional Income / Expenses
1.00
-3.00
Profit Before Tax
249.00
160.00
141.00
83.60
56.80
Provision for Tax
81.00
50.00
46.00
-19.60
13.60
     Current Income Tax
78.00
39.00
28.00
20.20
14.70
     Deferred Tax
0.00
10.00
18.00
-39.90
-1.10
     Other taxes
3.00
0.00
0.00
0.00
0.00
Profit After Tax
168.00
110.00
95.00
103.20
43.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.00
-27.00
-12.00
-9.10
-5.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
133.00
83.00
83.00
94.10
37.70
Adjustments to PAT
Profit Balance B/F
-185.00
-27.00
-104.00
-191.80
-228.30
Appropriations
-52.00
56.00
-21.00
-97.70
-190.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.00
241.00
6.00
6.60
1.20
Equity Dividend %
Earnings Per Share
4.00
3.00
89.00
119.00
55.00
Adjusted EPS
4.00
3.00
3.00
4.00
2.00
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