(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
301.00
158.30
Income from Medical Services
301.00
158.30
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
Operating Income (Net)
301.00
158.30
Increase/Decrease in Stock
-1.10
-3.90
Cost of Medicines and Consumables
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
17.60
8.80
Electricity & Power
17.30
8.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.30
0.10
Salaries, Wages & Bonus
45.60
19.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
1.60
Other Employees Cost
0.70
0.00
Hospital Operation Expenses
46.70
16.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
46.70
16.00
Selling, Administration and Other Expenses
98.90
42.10
Rent , Rates & Taxes
16.00
8.70
Printing and stationery
3.80
1.80
Professional and legal fees
62.40
21.40
Advertisement & Sales Promotion
10.80
5.10
Brokerage, Commissions & Incentives
Other Administration expenses
5.80
4.90
Miscellaneous Expenses
3.10
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
3.10
Less: Expenses Capitalised
Total Expenditure
209.00
87.40
Operating Profit (Excl OI)
92.00
70.90
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Operating Profit
92.90
71.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
65.60
51.20
Exceptional Income / Expenses
Profit Before Tax
65.60
51.20
Provision for Tax
16.30
13.20
Current Income Tax
13.90
1.00
Profit After Tax
49.30
38.10
Minority Interest
-0.40
-0.40
Consolidated Net Profit
48.90
37.60
Other Appropriation
30.70
-6.20
Earnings Per Share
6.00
286.00