Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
417.80
367.00
344.40
300.40
256.90
Income from Medical Services
417.80
367.00
344.40
300.40
256.90
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
417.80
367.00
344.40
300.40
256.90
Increase/Decrease in Stock
Cost of Medicines and Consumables
31.00
25.60
22.10
19.80
25.70
Opening Raw Materials
3.60
2.10
2.50
1.10
1.80
Purchases Raw Materials
32.90
27.10
21.70
21.20
25.00
Closing Raw Materials
5.60
3.60
2.10
2.50
1.10
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
152.20
130.30
120.00
110.40
107.80
Salaries, Wages & Bonus
135.70
117.10
107.90
98.50
93.20
Contributions to EPF & Pension Funds
9.00
7.80
7.40
6.90
6.30
Workmen and Staff Welfare Expenses
4.00
2.00
1.70
1.70
5.30
Other Employees Cost
3.60
3.30
3.10
3.20
3.00
Hospital Operation Expenses
45.20
38.30
35.00
28.40
30.90
Consultant / Inhouse Fees
Upkeep & Maintainence
3.40
2.80
3.20
2.60
2.70
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
21.20
20.40
15.90
13.60
14.80
Other Operating Expenses
20.70
15.10
15.90
12.20
13.40
Selling, Administration and Other Expenses
63.00
59.20
52.60
43.20
41.30
Rent , Rates & Taxes
6.00
5.60
5.10
4.90
6.20
Insurance
0.70
0.80
0.90
1.00
1.00
Printing and stationery
10.10
8.70
6.90
6.00
6.70
Professional and legal fees
9.90
8.20
7.90
5.70
5.50
Advertisement & Sales Promotion
0.30
1.00
1.10
0.10
0.30
Brokerage, Commissions & Incentives
1.40
1.20
1.90
3.30
3.60
Other Administration expenses
34.60
33.70
28.70
22.20
18.20
Miscellaneous Expenses
3.50
2.40
3.80
2.50
3.30
Bad debts /advances written off
2.00
1.50
1.90
1.50
1.60
Provision for doubtful debts
1.40
0.70
1.80
0.50
1.50
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.20
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.10
0.40
0.10
Less: Expenses Capitalised
Total Expenditure
304.70
264.20
241.80
211.40
215.60
Operating Profit (Excl OI)
113.10
102.70
102.60
89.10
41.30
Other Income
0.70
1.60
2.20
1.20
4.90
Interest Received
0.60
1.60
2.00
1.20
4.40
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.20
Others
0.00
0.00
0.00
0.00
0.40
Operating Profit
113.80
104.40
104.80
90.30
46.10
Interest
27.20
30.60
35.20
32.30
28.20
InterestonDebenture / Bonds
Interest on Term Loan
26.30
29.30
33.40
30.30
34.20
Intereston Fixed deposits
Bank Charges etc
1.90
1.90
1.90
2.10
2.10
Other Interest
-1.00
-0.60
-0.10
0.00
-8.10
PBDT
86.50
73.80
69.60
57.90
18.00
Depreciation
65.00
57.10
55.00
54.30
46.00
Profit Before Taxation & Exceptional Items
21.50
16.60
14.70
3.70
-28.10
Exceptional Income / Expenses
22.60
Profit Before Tax
21.50
16.60
37.20
3.70
-28.10
Provision for Tax
6.30
5.50
5.10
1.60
-2.00
Current Income Tax
3.30
2.80
6.20
0.50
Deferred Tax
-1.00
4.90
5.10
1.60
-2.00
Consolidated Net Profit
15.20
11.10
32.10
2.10
-26.10
Profit Balance B/F
135.30
124.20
92.20
90.10
116.20
Appropriations
150.60
135.30
124.30
92.20
90.10
Earnings Per Share
2.00
2.00
5.00
0.00
-4.00
Adjusted EPS
2.00
2.00
5.00
0.00
-4.00