(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
634.10
546.20
581.00
Income from Medical Services
473.10
400.80
428.40
Income from Diagnostic centre
Pharmacy / Optical Income
161.00
145.50
152.60
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
634.10
546.20
581.00
Increase/Decrease in Stock
1.20
-5.90
-0.60
Cost of Medicines and Consumables
91.40
80.50
87.10
Other Direct Purchases / Brought in cost
91.40
80.50
87.10
Others raw material cost
182.80
160.90
174.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
101.20
93.40
105.40
Salaries, Wages & Bonus
91.00
86.70
97.40
Contributions to EPF & Pension Funds
5.70
3.60
4.10
Workmen and Staff Welfare Expenses
4.50
3.10
3.90
Other Employees Cost
0.00
0.00
0.00
Hospital Operation Expenses
53.50
41.00
44.20
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
6.10
4.30
5.20
Other Operating Expenses
47.40
36.60
39.00
Selling, Administration and Other Expenses
140.70
128.20
118.30
Rent , Rates & Taxes
20.40
19.40
17.20
Professional and legal fees
100.00
92.60
84.50
Advertisement & Sales Promotion
3.90
3.00
3.80
Brokerage, Commissions & Incentives
Other Administration expenses
15.70
12.60
12.10
Miscellaneous Expenses
34.60
16.90
19.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.60
16.70
19.40
Less: Expenses Capitalised
Total Expenditure
452.70
381.00
395.70
Operating Profit (Excl OI)
181.30
165.20
185.30
Interest Received
0.80
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
183.50
168.00
186.10
InterestonDebenture / Bonds
Interest on Term Loan
41.80
57.30
63.20
Intereston Fixed deposits
Bank Charges etc
5.80
6.50
7.60
Other Interest
0.40
0.50
0.10
Depreciation
82.10
93.50
108.60
Profit Before Taxation & Exceptional Items
53.40
10.20
6.50
Exceptional Income / Expenses
Profit Before Tax
53.40
10.20
6.50
Provision for Tax
12.80
0.00
3.10
Current Income Tax
0.10
0.00
0.00
Consolidated Net Profit
40.70
10.10
3.40
Profit Balance B/F
148.10
138.00
134.70
Appropriations
188.80
148.10
138.00
Earnings Per Share
2.00
1.00
0.00