(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
460.30
272.30
170.90
34.20
18.20
Income from Medical Services
461.30
275.90
182.10
34.20
18.20
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
1.00
3.60
11.20
Other Operational Income
-1.90
-7.30
-22.40
0.00
0.00
Operating Income (Net)
460.30
272.30
170.90
34.20
18.20
Increase/Decrease in Stock
-8.70
1.30
-3.10
-1.50
-0.10
Cost of Medicines and Consumables
139.30
89.50
52.80
16.30
12.50
Other Direct Purchases / Brought in cost
139.30
89.50
52.80
16.30
12.50
Others raw material cost
278.70
179.00
105.60
32.60
24.90
Other power & fuel
0.00
0.30
0.10
0.00
0.00
Employee Cost
75.90
21.60
11.10
3.10
1.50
Salaries, Wages & Bonus
35.80
19.00
10.00
2.60
1.20
Contributions to EPF & Pension Funds
5.00
1.10
0.70
0.10
Workmen and Staff Welfare Expenses
1.60
1.00
0.50
0.40
0.30
Other Employees Cost
33.60
0.50
0.00
0.10
0.10
Hospital Operation Expenses
118.10
70.90
60.20
9.60
1.70
House Keeping Expenses
6.30
0.10
0.30
0.60
0.30
Consultant / Inhouse Fees
54.00
28.70
16.60
0.30
0.00
Sub-contract/ Outsourced services
5.60
Packing Material Consumed
Repairs and Maintenance
2.60
2.00
1.50
0.70
0.10
Other Operating Expenses
55.20
40.20
41.80
2.50
1.30
Selling, Administration and Other Expenses
69.20
21.00
11.80
4.90
0.40
Rent , Rates & Taxes
24.70
10.30
7.50
2.60
0.00
Printing and stationery
7.60
3.40
1.40
0.20
Professional and legal fees
19.50
1.20
0.20
0.70
Advertisement & Sales Promotion
5.20
1.90
0.80
0.10
Brokerage, Commissions & Incentives
0.10
0.20
0.00
0.10
Other Administration expenses
12.00
3.80
1.70
1.30
0.30
Miscellaneous Expenses
1.60
0.40
2.30
0.20
0.00
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.40
2.00
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
401.60
207.60
136.70
33.00
16.70
Operating Profit (Excl OI)
58.70
64.70
34.30
1.30
1.50
Other Income
15.30
3.70
0.00
0.00
0.10
Interest Received
1.60
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
10.80
2.60
Provision Written Back
0.80
0.10
Others
2.10
1.00
0.00
0.00
0.00
Operating Profit
74.00
68.40
34.30
1.30
1.60
Interest
1.10
0.90
0.70
0.20
0.30
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.10
0.10
0.20
Intereston Fixed deposits
Bank Charges etc
1.00
0.80
0.60
0.00
0.00
Other Interest
0.10
0.00
0.00
0.00
0.10
PBDT
72.90
67.50
33.60
1.10
1.30
Depreciation
24.60
5.30
7.80
1.10
0.10
Profit Before Taxation & Exceptional Items
48.30
62.20
25.80
0.00
1.20
Exceptional Income / Expenses
Profit Before Tax
48.30
62.20
25.80
0.00
1.20
Provision for Tax
11.90
17.20
2.00
0.10
0.30
Current Income Tax
9.80
16.30
7.80
0.30
Deferred Tax
3.90
0.00
-5.80
0.10
0.00
Consolidated Net Profit
36.40
44.10
23.70
-0.10
0.90
Profit Balance B/F
31.20
20.30
-3.40
0.10
0.70
Appropriations
67.60
64.40
20.30
0.00
1.60
Other Appropriation
33.20
1.60
Earnings Per Share
2.00
4.00
47.00
0.00
89.00
Adjusted EPS
2.00
4.00
2.00
0.00
4.00