(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
364.00
306.00
221.00
Income from Medical Services
364.00
306.00
221.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
364.00
306.00
221.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
211.00
160.00
102.00
Salaries, Wages & Bonus
201.00
153.00
97.00
Contributions to EPF & Pension Funds
3.00
2.00
1.00
Workmen and Staff Welfare Expenses
5.00
3.00
2.00
Other Employees Cost
3.00
2.00
2.00
Hospital Operation Expenses
6.00
4.00
3.00
House Keeping Expenses
1.00
2.00
3.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
4.00
3.00
1.00
Selling, Administration and Other Expenses
112.00
122.00
185.00
Rent , Rates & Taxes
28.00
22.00
16.00
Printing and stationery
1.00
1.00
1.00
Professional and legal fees
44.00
72.00
139.00
Advertisement & Sales Promotion
7.00
4.00
4.00
Brokerage, Commissions & Incentives
0.00
0.00
0.00
Other Administration expenses
31.00
22.00
25.00
Miscellaneous Expenses
1.00
1.00
1.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.00
1.00
Less: Expenses Capitalised
Total Expenditure
333.00
290.00
293.00
Operating Profit (Excl OI)
31.00
16.00
-72.00
Interest Received
1.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
1.00
1.00
Operating Profit
32.00
17.00
-70.00
InterestonDebenture / Bonds
Interest on Term Loan
4.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
Other Interest
2.00
1.00
1.00
Depreciation
22.00
14.00
12.00
Profit Before Taxation & Exceptional Items
3.00
1.00
-85.00
Exceptional Income / Expenses
Profit Before Tax
3.00
1.00
-85.00
Provision for Tax
-55.00
-8.00
Consolidated Net Profit
59.00
9.00
-85.00
Profit Balance B/F
-277.00
-291.00
-206.00
Appropriations
-218.00
-282.00
-291.00
Other Appropriation
0.00
-6.00
Earnings Per Share
184.00
27.00
-281.00
Adjusted EPS
4.00
1.00
-6.00