(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
156.70
42.10
Income from Medical Services
88.20
33.50
Income from Diagnostic centre
Pharmacy / Optical Income
68.50
8.50
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
Operating Income (Net)
156.70
42.10
Increase/Decrease in Stock
3.00
-2.50
Cost of Medicines and Consumables
59.50
8.20
Other Direct Purchases / Brought in cost
59.50
8.20
Others raw material cost
119.10
16.40
Power & Fuel Cost
0.90
0.50
Electricity & Power
0.90
0.30
Oil, Fuel & Natural gas
0.00
0.20
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
13.10
3.80
Contributions to EPF & Pension Funds
0.30
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.00
Hospital Operation Expenses
13.80
3.90
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
13.80
3.90
Selling, Administration and Other Expenses
34.50
13.60
Rent , Rates & Taxes
0.40
1.50
Printing and stationery
0.70
0.00
Professional and legal fees
14.20
5.70
Advertisement & Sales Promotion
0.60
0.80
Brokerage, Commissions & Incentives
Other Administration expenses
18.60
5.60
Miscellaneous Expenses
0.90
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
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
126.20
27.60
Operating Profit (Excl OI)
30.50
14.50
Interest Received
0.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
31.50
14.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
20.20
14.20
Exceptional Income / Expenses
Profit Before Tax
20.20
14.20
Provision for Tax
5.30
3.70
Current Income Tax
5.10
3.60
Profit After Tax
14.80
10.50
Consolidated Net Profit
14.80
10.50
Other Appropriation
0.00
-0.10
Earnings Per Share
1.00
3.00