(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
82.30
64.00
63.50
63.80
45.50
Income from Medical Services
Income from Diagnostic centre
82.30
64.00
63.20
63.50
45.50
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.30
0.30
0.00
Operating Income (Net)
82.30
64.00
63.50
63.80
45.50
Increase/Decrease in Stock
Cost of Medicines and Consumables
15.60
11.00
11.70
14.50
10.20
Opening Raw Materials
2.80
1.40
1.60
0.90
1.70
Purchases Raw Materials
18.00
12.50
11.50
15.10
9.40
Closing Raw Materials
5.30
2.80
1.40
1.60
0.90
Other Direct Purchases / Brought in cost
Others raw material cost
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
23.80
19.20
15.50
13.80
9.20
Salaries, Wages & Bonus
22.70
18.50
15.20
13.40
8.70
Contributions to EPF & Pension Funds
0.70
0.40
Workmen and Staff Welfare Expenses
0.40
0.30
0.30
0.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
17.00
10.30
8.40
10.50
7.20
Consultant / Inhouse Fees
14.20
8.00
6.10
6.90
4.40
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
2.70
2.30
2.30
3.60
2.80
Selling, Administration and Other Expenses
16.10
12.30
13.10
13.30
9.90
Rent , Rates & Taxes
3.80
5.20
5.70
6.20
5.00
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
2.10
0.80
0.80
0.70
0.40
Professional and legal fees
Advertisement & Sales Promotion
0.60
0.70
Brokerage, Commissions & Incentives
0.70
0.00
Other Administration expenses
8.80
5.50
6.60
6.30
4.40
Miscellaneous Expenses
0.50
0.30
0.30
0.20
0.20
Bad debts /advances written off
0.30
0.20
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.30
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
74.00
54.00
49.80
53.20
37.30
Operating Profit (Excl OI)
8.30
10.00
13.60
10.70
8.30
Other Income
2.30
0.40
0.20
0.70
0.40
Interest Received
1.30
0.00
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.70
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.00
0.50
0.10
Others
0.30
0.10
0.00
0.10
0.30
Operating Profit
10.60
10.40
13.80
11.40
8.70
Interest
0.60
0.90
0.70
0.60
0.80
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.10
0.20
0.00
Other Interest
0.30
0.40
0.60
0.40
0.80
PBDT
10.00
9.40
13.10
10.80
7.90
Depreciation
4.50
4.40
4.50
3.80
2.50
Profit Before Taxation & Exceptional Items
5.50
5.10
8.60
7.00
5.50
Exceptional Income / Expenses
Profit Before Tax
5.50
5.10
8.60
7.00
5.50
Provision for Tax
1.60
1.30
2.50
1.90
1.40
Current Income Tax
1.60
1.40
3.00
2.10
1.50
Deferred Tax
0.00
-0.10
-0.50
-0.20
-0.10
Consolidated Net Profit
3.90
3.70
6.10
5.10
4.00
Profit Balance B/F
13.60
9.90
3.50
7.20
4.30
Appropriations
17.60
13.60
9.60
12.40
8.40
Other Appropriation
0.80
8.90
1.10
Earnings Per Share
2.00
2.00
4.00
3.00
6.00
Adjusted EPS
2.00
2.00
4.00
3.00
3.00