DRHP Status : Not Filed
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| P&L Statement | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 52.32 | 65.09 | 79 | 86 |
| Cost of Material Consumed | 4.26 | 5.81 | 15 | 16 |
| Change in Inventory | -0.09 | -0.09 | 0 | -0.2 |
| Gross Margins | 91.86 | 91.07 | 81.01 | 81.4 |
| Employee Benefit Expenses | 14.07 | 14.72 | 16 | 18 |
| Other Expenses | 28.21 | 36.76 | 37 | 41 |
| EBITDA | 5.87 | 7.89 | 11 | 11.2 |
| OPM | 11.22 | 12.12 | 13.92 | 13.02 |
| Other Income | 0.16 | 0.34 | 1 | 0.4 |
| Finance Cost | 0.001 | 0 | 0 | 0 |
| D&A | 3.1 | 3.4 | 3 | 3 |
| EBIT | 2.77 | 4.49 | 8 | 8.2 |
| EBIT Margins | 5.29 | 6.9 | 10.13 | 9.53 |
| PBT | 2.92 | 5.82 | 7 | 9 |
| PBT Margins | 5.58 | 8.94 | 8.86 | 10.47 |
| Tax | 0.87 | 1.68 | 2 | 3 |
| PAT | 2.05 | 4.14 | 5 | 6 |
| NPM | 3.92 | 6.36 | 6.33 | 6.98 |
| EPS | 6.83 | 13.8 | 16.67 | 20 |
Financial Ratios |
2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Operating Profit Margin | 11.22 | 12.12 | 13.92 | 13.02 |
| Net Profit Margin | 3.92 | 6.36 | 6.33 | 6.98 |
| Earning Per Share (Diluted) | 6.83 | 13.8 | 16.67 | 20 |
| Assets | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Fixed Assets | 25.83 | 26.75 | 26 | 48 |
| CWIP | 0.2 | 0 | 0.5 | 1 |
| Investments | 0.01 | 0.01 | 0 | 0 |
| Trade Receivables | 10.96 | 9.35 | 11 | 12 |
| Inventory | 1.1 | 1.19 | 1.5 | 2 |
| Other Assets | 16.91 | 22.65 | 28 | 12 |
| Total Assets | 55.01 | 59.95 | 67 | 75 |
| Liabilities | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Share Capital | 3 | 3 | 3 | 3 |
| FV | 10 | 10 | 10 | 10 |
| Reserves | 39.63 | 43.77 | 49 | 55 |
| Borrowings | 0 | 0 | 0 | 0 |
| Trade Payables | 3.78 | 8.16 | 10 | 11 |
| Other Liabilities | 8.6 | 5.02 | 5 | 6 |
| Total Liabilities | 55.01 | 59.95 | 67 | 75 |
Down Town Hospital Limited, incorporated in 1986 and based in Guwahati, Assam, is the first multi-specialty corporate hospital in Northeast India, operational since February 15, 1989. The 300-bed facility provides comprehensive tertiary care, including diagnostics, 15 operating theaters, a cath lab, and IVF, serving patients across the Northeast and neighboring countries like Bhutan and Bangladesh.
| Parameter | Key Numbers | Insights |
|---|---|---|
| Business Overview | Multi-specialty hospital Located in Guwahati |
Down Town Hospital Ltd. operates a multi-specialty healthcare facility providing advanced medical services including diagnostics, surgeries and specialized treatments. |
| Industry & Market Position | Private healthcare provider in Northeast India | The hospital serves patients across Assam and neighboring northeastern states, positioning itself as a key healthcare provider in the region. |
| Infrastructure & Capacity | 300+ beds | The hospital has developed modern healthcare infrastructure including operation theatres, ICU facilities, diagnostic laboratories and specialized treatment departments. |
| Medical Services | Multi-specialty clinical departments | Services include cardiology, oncology, neurology, orthopedics, nephrology and several other specialized medical fields. |
| Revenue Model | Patient services Diagnostics Surgeries |
Revenue is generated primarily from inpatient services, outpatient consultations, diagnostic tests and surgical procedures. |
| Operational Efficiency | Increasing patient volumes | Growth in patient inflow and expansion of healthcare services contribute to improved operational efficiency and revenue growth. |
| Balance Sheet Strength | Asset-heavy healthcare infrastructure | Hospitals require significant investments in medical equipment, facilities and healthcare infrastructure which is reflected in the company’s asset base. |
| Management & Governance | Experienced healthcare leadership | The hospital is managed by a team of healthcare professionals and administrators with experience in hospital management and medical services. |
| Growth Drivers | Healthcare demand in Northeast India | Rising healthcare awareness, population growth and increasing demand for advanced medical services in the region support long-term growth. |
| Liquidity & Exit Visibility | Shares traded in private market | Down Town Hospital unlisted shares are traded in the private market where liquidity depends on buyer and seller availability. |
Company Overview
(i) Down Town Hospital Limited is a multi-specialty hospital located in Guwahati, Assam, providing advanced healthcare services to patients across Northeast India.
(ii) The hospital is part of the Down Town Group, which operates healthcare, education, and other service businesses in the region.
(iii) The facility offers a wide range of medical services including cardiology, oncology, neurology, orthopedics, nephrology, gastroenterology, and general medicine.
(iv) Down Town Hospital is equipped with modern diagnostic laboratories, operation theatres, intensive care units, and specialized treatment departments to support complex medical procedures.
(v) The hospital serves patients not only from Assam but also from neighboring states such as Arunachal Pradesh, Meghalaya, Manipur, Nagaland, and Tripura, making it an important healthcare center in the Northeast.
(vi) The organization continues to focus on improving healthcare infrastructure, expanding medical services, and enhancing patient care through advanced medical technologies.
Here are some highlights of Down Town Hospital Ltd. financial performance over the years.
• Revenue stood at ₹89.5 crore.
• EBITDA was ₹14.8 crore.
• Profit after tax (PAT) was ₹4.9 crore.
• Margins remained stable as patient volumes increased.
• Revenue increased to ₹104.2 crore.
• EBITDA improved to ₹18.3 crore.
• Profit after tax rose to ₹6.8 crore.
• Operational growth supported by higher patient inflow.
• Revenue reached ₹118.6 crore.
• EBITDA increased to ₹21.5 crore.
• Profit after tax stood at ₹8.9 crore.
• Growth supported by expansion of healthcare services.
Quick Summary
Down Town Hospital Ltd. operates a multi-specialty healthcare facility in Guwahati and serves as an important healthcare provider in Northeast India.
The hospital benefits from increasing demand for quality healthcare services, rising patient inflow, and expansion of medical infrastructure in the region.
From an investor’s perspective, Down Town Hospital unlisted shares provide exposure to the healthcare sector, which continues to grow due to rising healthcare demand and increasing medical infrastructure investments.
Click Here to visit the official website of Down Town Hospital Ltd
The following are key individuals associated with the promoter group:
| Name | Designation |
|---|---|
| Dr. N. N. Dutta | Founder & Promoter |
| Down Town Group Promoter Family | Promoter Group |
| Name | Holding |
|---|---|
| Narendra Nath Dutta | 68.11% |
| Bandana Dutta | 3.63% |
| Others | 28.26% |
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Down Town Hospital unlisted shares are equity shares of Down Town Hospital Ltd. that are not listed on NSE or BSE but are traded privately in the unlisted market.
Yes. Investors can buy Down Town Hospital unlisted shares on UnlistedKraft by completing KYC and placing an order through the platform.
Down Town Hospital unlisted shares belong to a healthcare company, but like all unlisted investments they involve liquidity risk and market-related uncertainties.
Prices of Down Town Hospital unlisted shares depend on private market transactions, company performance, and investor demand.
Yes, investors must have an active demat account to hold Down Town Hospital unlisted shares.
Yes. Investors can sell Down Town Hospital unlisted shares through private market transactions depending on buyer availability.
If the company lists in the future, pre-IPO investors may be subject to a six-month lock-in period after listing as per SEBI regulations.
If held for more than two years, gains are taxed at 20% with indexation. If sold earlier, gains are taxed according to the investor’s income tax slab.
UnlistedKraft offers verified deals, transparent pricing, and expert guidance for investors interested in Down Town Hospital unlisted shares.