(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
511.00
0.00
Income from Medical Services
511.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
Operating Income (Net)
511.00
0.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
25.80
Other Direct Purchases / Brought in cost
25.80
Others raw material cost
51.70
0.00
Other power & fuel
0.70
0.00
Salaries, Wages & Bonus
53.70
Contributions to EPF & Pension Funds
1.70
Workmen and Staff Welfare Expenses
1.30
Other Employees Cost
7.70
0.00
Hospital Operation Expenses
10.90
House Keeping Expenses
2.20
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
0.00
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
8.70
0.00
Selling, Administration and Other Expenses
213.80
Rent , Rates & Taxes
3.00
0.00
Printing and stationery
7.80
Professional and legal fees
78.20
Advertisement & Sales Promotion
114.20
Brokerage, Commissions & Incentives
Other Administration expenses
10.50
0.00
Miscellaneous Expenses
0.10
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
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
320.80
0.00
Operating Profit (Excl OI)
190.20
0.00
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
190.50
0.00
InterestonDebenture / Bonds
Interest on Term Loan
18.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
150.80
0.00
Exceptional Income / Expenses
Consolidated Net Profit
112.90
0.00