(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
211.90
156.80
156.70
42.10
Income from Medical Services
121.90
86.10
88.20
33.50
Income from Diagnostic centre
Pharmacy / Optical Income
89.90
70.60
68.50
8.50
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
211.90
156.80
156.70
42.10
Increase/Decrease in Stock
-3.50
-1.90
3.00
-2.50
Cost of Medicines and Consumables
76.20
57.10
59.50
8.20
Other Direct Purchases / Brought in cost
76.20
57.10
59.50
8.20
Others raw material cost
152.50
114.20
119.10
16.40
Power & Fuel Cost
2.00
0.90
0.90
0.50
Electricity & Power
2.00
0.90
0.90
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
15.00
6.80
6.40
3.90
Salaries, Wages & Bonus
14.00
6.50
5.90
3.80
Contributions to EPF & Pension Funds
0.20
0.20
0.30
0.10
Workmen and Staff Welfare Expenses
0.20
0.00
Other Employees Cost
0.60
0.20
0.10
0.00
Hospital Operation Expenses
26.40
16.60
28.70
3.90
Consultant / Inhouse Fees
14.20
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
Other Operating Expenses
26.40
16.60
14.50
3.90
Selling, Administration and Other Expenses
70.90
46.20
27.30
13.60
Rent , Rates & Taxes
5.80
1.80
0.40
1.50
Printing and stationery
1.50
0.90
0.70
0.00
Professional and legal fees
32.20
16.80
5.70
Advertisement & Sales Promotion
1.20
0.00
0.20
0.80
Brokerage, Commissions & Incentives
0.30
Other Administration expenses
29.90
26.60
26.10
5.60
Miscellaneous Expenses
0.40
0.00
0.70
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
187.30
125.70
126.50
27.60
Operating Profit (Excl OI)
24.50
31.10
30.20
14.50
Other Income
16.10
8.40
0.90
0.00
Interest Received
13.50
8.00
0.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
40.60
39.50
31.20
14.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.00
0.30
0.00
0.00
Depreciation
6.00
2.90
10.70
0.30
Profit Before Taxation & Exceptional Items
34.60
36.30
20.50
14.20
Exceptional Income / Expenses
Profit Before Tax
34.60
36.30
20.50
14.20
Provision for Tax
8.70
9.40
5.10
3.70
Current Income Tax
6.90
6.80
4.70
3.60
Deferred Tax
1.80
2.50
0.40
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
25.90
27.00
15.30
10.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.90
27.00
15.30
10.50
Profit Balance B/F
52.70
25.70
10.40
Appropriations
78.60
52.70
25.70
10.50
Earnings Per Share
2.00
2.00
2.00
3.00
Adjusted EPS
2.00
2.00
2.00
3.00