(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
898.50
993.30
991.70
Income from Medical Services
295.60
380.60
358.50
Income from Diagnostic centre
Pharmacy / Optical Income
602.90
612.70
633.20
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
898.50
993.30
991.70
Increase/Decrease in Stock
-5.60
-19.10
Cost of Medicines and Consumables
167.50
262.70
295.40
Other Direct Purchases / Brought in cost
167.50
262.70
295.40
Others raw material cost
335.10
525.40
590.70
Power & Fuel Cost
15.60
15.60
13.60
Electricity & Power
15.60
15.60
13.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
196.50
257.70
214.00
Salaries, Wages & Bonus
176.80
241.20
202.00
Contributions to EPF & Pension Funds
12.00
9.20
7.50
Workmen and Staff Welfare Expenses
1.40
1.30
1.30
Other Employees Cost
6.30
5.90
3.20
Hospital Operation Expenses
25.10
19.20
19.90
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Other Operating Expenses
25.10
19.20
19.90
Selling, Administration and Other Expenses
350.50
392.90
382.70
Rent , Rates & Taxes
45.70
52.60
71.90
Printing and stationery
4.30
4.50
4.60
Professional and legal fees
75.80
85.10
90.30
Advertisement & Sales Promotion
140.90
137.60
159.30
Brokerage, Commissions & Incentives
0.10
0.80
2.00
Other Administration expenses
82.90
111.90
54.00
Miscellaneous Expenses
7.10
5.70
0.00
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
7.10
5.70
0.00
Less: Expenses Capitalised
Total Expenditure
762.20
948.20
906.40
Operating Profit (Excl OI)
136.30
45.10
85.30
Other Income
18.60
17.50
13.60
Interest Received
14.90
9.00
8.70
Dividend Received
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
3.40
Provision Written Back
0.40
0.80
0.20
Operating Profit
154.80
62.60
98.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.10
6.70
Other Interest
1.00
2.50
1.90
Depreciation
41.60
31.40
26.00
Profit Before Taxation & Exceptional Items
111.00
28.60
64.30
Exceptional Income / Expenses
-12.00
Profit Before Tax
99.00
28.60
64.30
Provision for Tax
27.40
8.70
16.00
Current Income Tax
26.20
8.30
17.20
Deferred Tax
1.20
0.40
-1.20
Profit After Tax
71.50
19.90
48.30
Minority Interest
0.00
0.00
0.00
Share of Associate
-0.20
-0.10
Consolidated Net Profit
71.40
19.80
48.30
Profit Balance B/F
125.40
147.90
62.60
Appropriations
196.80
167.70
110.90
Other Appropriation
-0.20
42.30
2.60
Earnings Per Share
7.00
2.00
5.00