(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
47.70
0.00
0.00
Income from Medical Services
43.40
Income from Diagnostic centre
Pharmacy / Optical Income
4.30
Less: Concession / Free Treatment
Other Operational Income
0.10
0.00
0.00
Operating Income (Net)
47.70
0.00
0.00
Increase/Decrease in Stock
-2.70
Cost of Medicines and Consumables
5.80
Other Direct Purchases / Brought in cost
5.80
Others raw material cost
11.50
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
8.20
0.50
Contributions to EPF & Pension Funds
0.40
Workmen and Staff Welfare Expenses
1.30
Other Employees Cost
0.80
0.00
0.00
Hospital Operation Expenses
2.40
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
2.40
0.00
0.00
Selling, Administration and Other Expenses
11.30
0.10
0.30
Rent , Rates & Taxes
1.40
0.00
0.00
Professional and legal fees
8.10
0.00
0.10
Advertisement & Sales Promotion
0.50
0.20
Brokerage, Commissions & Incentives
Other Administration expenses
1.20
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
28.20
0.10
0.80
Operating Profit (Excl OI)
19.50
-0.10
-0.80
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
7.00
Profits on sale of Investments
Operating Profit
26.50
-0.10
7.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.60
0.00
0.00
Profit Before Taxation & Exceptional Items
22.70
-0.10
1.40
Exceptional Income / Expenses
Profit Before Tax
22.70
-0.10
1.40
Provision for Tax
5.50
0.40
Current Income Tax
5.40
0.50
Profit After Tax
17.10
-0.10
1.00
Consolidated Net Profit
17.10
-0.10
1.00
Profit Balance B/F
1.70
1.80
0.80
Appropriations
18.80
1.70
1.80
Earnings Per Share
86.00
0.00
5.00
Adjusted EPS
17.00
0.00
1.00