(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
129.00
121.80
117.30
126.80
119.60
Income from Medical Services
84.70
76.40
76.70
85.30
84.70
Income from Diagnostic centre
21.80
21.20
16.40
18.10
14.70
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
22.50
24.20
24.10
23.40
20.20
Operating Income (Net)
129.00
121.80
117.30
126.80
119.60
Increase/Decrease in Stock
0.50
-0.60
-0.80
Cost of Medicines and Consumables
12.40
13.30
14.90
14.10
9.00
Opening Raw Materials
6.60
5.70
7.20
7.00
6.40
Purchases Raw Materials
12.50
12.40
12.10
14.40
9.60
Closing Raw Materials
6.70
6.40
5.70
7.20
7.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
1.60
1.30
0.00
0.00
Power & Fuel Cost
2.70
2.60
2.40
2.20
2.50
Electricity & Power
2.70
2.60
2.40
2.20
2.50
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
15.30
13.70
13.70
13.20
13.90
Salaries, Wages & Bonus
12.70
12.60
12.80
12.30
13.10
Contributions to EPF & Pension Funds
0.70
0.50
0.40
0.50
0.40
Workmen and Staff Welfare Expenses
1.40
0.10
0.10
0.10
Other Employees Cost
0.50
0.40
0.40
0.40
0.40
Hospital Operation Expenses
14.30
9.80
13.10
11.90
16.40
House Keeping Expenses
2.10
2.40
2.10
2.10
2.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
5.50
1.80
2.20
Other Operating Expenses
6.80
5.70
8.80
9.80
14.40
Selling, Administration and Other Expenses
42.30
40.80
36.00
34.70
38.30
Rent , Rates & Taxes
1.30
1.10
1.50
0.20
Insurance
0.40
0.50
0.40
0.40
0.30
Printing and stationery
0.70
0.50
0.50
0.40
0.50
Professional and legal fees
36.50
35.80
31.30
29.80
35.10
Advertisement & Sales Promotion
0.20
0.60
0.30
0.10
0.10
Brokerage, Commissions & Incentives
0.20
0.30
Other Administration expenses
3.10
2.10
2.00
3.70
2.20
Miscellaneous Expenses
0.50
5.80
0.90
3.00
2.50
Bad debts /advances written off
0.20
5.50
0.60
1.50
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.10
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.30
0.20
1.10
2.00
Less: Expenses Capitalised
Total Expenditure
88.00
85.40
80.30
79.20
82.50
Operating Profit (Excl OI)
41.00
36.40
37.00
47.60
37.10
Other Income
4.00
3.10
3.10
1.50
1.40
Interest Received
1.50
2.10
1.30
0.60
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
2.50
1.00
1.70
0.80
0.80
Operating Profit
45.10
39.50
40.10
49.10
38.50
Interest
4.00
6.60
6.20
4.80
5.00
InterestonDebenture / Bonds
Interest on Term Loan
3.40
6.40
6.00
4.00
4.90
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.10
0.80
0.20
Other Interest
0.40
0.00
0.10
0.00
0.00
PBDT
41.00
32.80
33.90
44.30
33.50
Depreciation
9.10
9.10
8.70
6.70
6.80
Profit Before Taxation & Exceptional Items
31.90
23.80
25.10
37.60
26.70
Exceptional Income / Expenses
Profit Before Tax
31.90
23.80
25.10
37.60
26.70
Provision for Tax
9.60
6.10
7.20
9.50
6.00
Current Income Tax
7.50
4.10
3.80
8.70
5.90
Deferred Tax
1.10
1.90
2.50
0.80
0.10
Other taxes
1.00
0.10
0.90
0.00
0.00
Profit After Tax
22.30
17.60
17.90
28.10
20.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.10
-1.10
-0.90
-0.20
Consolidated Net Profit
23.30
17.80
16.80
27.20
20.50
Profit Balance B/F
112.00
94.30
77.40
50.20
29.70
Appropriations
135.30
112.00
94.30
77.40
50.20
Earnings Per Share
1.00
1.00
2.00
3.00
2.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00