(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
31.80
26.10
Income from Medical Services
27.50
26.10
Income from Diagnostic centre
0.20
Pharmacy / Optical Income
4.10
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
Operating Income (Net)
31.80
26.10
Increase/Decrease in Stock
-2.40
Cost of Medicines and Consumables
9.60
4.40
Opening Raw Materials
2.80
Purchases Raw Materials
3.70
7.20
Closing Raw Materials
1.80
2.80
Other Direct Purchases / Brought in cost
4.90
Others raw material cost
9.80
7.20
Other power & fuel
0.00
0.10
Salaries, Wages & Bonus
6.30
4.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.40
Other Employees Cost
0.00
0.00
Hospital Operation Expenses
3.80
4.80
House Keeping Expenses
0.00
1.60
Consultant / Inhouse Fees
3.00
1.00
Upkeep & Maintainence
0.00
0.00
Sub-contract/ Outsourced services
Packing Material Consumed
Other Operating Expenses
0.80
2.20
Selling, Administration and Other Expenses
4.90
0.90
Rent , Rates & Taxes
0.30
0.10
Printing and stationery
0.20
0.10
Professional and legal fees
0.60
0.00
Advertisement & Sales Promotion
0.10
Brokerage, Commissions & Incentives
Other Administration expenses
3.80
0.70
Miscellaneous Expenses
0.20
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
23.50
15.80
Operating Profit (Excl OI)
8.30
10.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
8.80
10.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
7.20
9.30
Exceptional Income / Expenses
Profit Before Tax
7.20
9.30
Provision for Tax
1.80
2.40
Current Income Tax
1.60
2.10
Consolidated Net Profit
5.40
7.00
Earnings Per Share
1.00
2.00