(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
993.30
991.70
Income from Medical Services
380.60
358.50
Income from Diagnostic centre
Pharmacy / Optical Income
612.70
633.20
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
Operating Income (Net)
993.30
991.70
Increase/Decrease in Stock
-5.60
-19.10
Cost of Medicines and Consumables
262.70
295.40
Other Direct Purchases / Brought in cost
262.70
295.40
Others raw material cost
525.40
590.70
Power & Fuel Cost
15.60
13.60
Electricity & Power
15.60
13.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
257.70
214.00
Salaries, Wages & Bonus
241.10
202.00
Contributions to EPF & Pension Funds
9.20
7.50
Workmen and Staff Welfare Expenses
1.50
1.30
Other Employees Cost
5.90
3.20
Hospital Operation Expenses
19.80
19.90
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.70
Other Operating Expenses
19.10
19.90
Selling, Administration and Other Expenses
389.20
382.70
Rent , Rates & Taxes
76.80
71.90
Printing and stationery
4.40
4.60
Professional and legal fees
102.30
90.30
Advertisement & Sales Promotion
139.60
159.30
Brokerage, Commissions & Incentives
0.80
2.00
Other Administration expenses
64.70
54.00
Miscellaneous Expenses
0.30
0.00
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
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
939.60
906.40
Operating Profit (Excl OI)
53.70
85.30
Interest Received
9.00
8.70
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
3.40
Provision Written Back
0.80
0.20
Operating Profit
71.20
98.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
28.60
64.30
Exceptional Income / Expenses
Profit Before Tax
28.60
64.30
Provision for Tax
8.70
16.00
Current Income Tax
8.30
17.20
Profit After Tax
19.90
48.30
Minority Interest
0.00
0.00
Consolidated Net Profit
19.80
48.30
Profit Balance B/F
108.30
62.60
Appropriations
128.10
110.90
Other Appropriation
2.60
2.60
Earnings Per Share
2.00
5.00