(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
242.70
296.60
203.80
214.10
200.60
Income from Medical Services
Income from Diagnostic centre
242.70
296.60
203.80
221.80
206.10
Pharmacy / Optical Income
Less: Concession / Free Treatment
7.70
5.40
Other Operational Income
0.00
0.00
0.00
-15.50
-10.90
Operating Income (Net)
242.70
296.60
203.80
214.10
200.60
Increase/Decrease in Stock
Cost of Medicines and Consumables
10.90
30.90
22.10
25.50
17.20
Opening Raw Materials
2.20
1.10
0.90
0.80
0.80
Purchases Raw Materials
12.40
32.00
22.30
25.60
17.20
Closing Raw Materials
3.70
2.20
1.10
0.90
0.80
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
48.80
35.90
28.50
27.70
23.50
Salaries, Wages & Bonus
42.40
34.20
27.90
27.70
23.50
Contributions to EPF & Pension Funds
0.60
0.40
Workmen and Staff Welfare Expenses
1.50
0.90
0.60
Other Employees Cost
4.40
0.40
0.00
0.00
0.00
Hospital Operation Expenses
35.30
42.10
1.70
7.90
12.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
13.80
6.80
1.70
7.90
5.60
Other Operating Expenses
21.50
35.30
0.00
0.00
6.40
Selling, Administration and Other Expenses
54.70
71.50
51.40
59.00
59.40
Rent , Rates & Taxes
14.40
14.50
7.50
10.40
13.10
Insurance
1.20
1.20
1.10
0.40
0.20
Printing and stationery
1.20
9.30
1.20
1.80
2.10
Professional and legal fees
29.80
29.80
37.80
28.40
23.70
Advertisement & Sales Promotion
1.60
1.80
0.80
13.20
15.90
Brokerage, Commissions & Incentives
2.60
11.40
1.30
0.80
Other Administration expenses
3.90
3.50
1.70
3.90
4.50
Miscellaneous Expenses
11.00
6.50
1.30
1.50
0.80
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
11.00
6.50
1.30
1.50
0.80
Less: Expenses Capitalised
Total Expenditure
174.60
202.50
114.90
137.70
122.20
Operating Profit (Excl OI)
68.00
94.10
88.90
76.40
78.40
Other Income
33.30
4.00
10.60
0.10
3.70
Interest Received
28.80
0.10
0.00
0.00
Profit on sale of Fixed Assets
2.70
2.90
Profits on sale of Investments
Others
1.80
1.10
10.60
0.10
3.70
Operating Profit
101.30
98.20
99.50
76.50
82.10
Interest
22.20
26.60
34.60
37.40
47.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
2.30
1.00
0.80
1.40
Other Interest
20.90
24.40
33.60
36.60
46.20
PBDT
79.10
71.50
64.90
39.00
34.60
Depreciation
31.00
26.30
31.80
31.90
32.40
Profit Before Taxation & Exceptional Items
48.10
45.20
33.00
7.10
2.20
Exceptional Income / Expenses
Profit Before Tax
48.10
45.20
33.00
7.10
2.20
Provision for Tax
12.70
18.60
10.00
Current Income Tax
13.00
13.20
10.00
Consolidated Net Profit
35.40
26.60
23.00
7.10
2.20
Profit Balance B/F
60.90
34.30
11.30
4.10
1.90
Appropriations
96.30
60.90
34.30
11.30
4.10
Other Appropriation
0.00
0.00
Earnings Per Share
3.00
2.00
2.00
1.00
0.00
Adjusted EPS
3.00
2.00
2.00
1.00
0.00