Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
495.60
482.10
470.40
389.10
323.70
Income from Medical Services
351.40
341.00
331.70
268.30
221.50
Income from Diagnostic centre
Pharmacy / Optical Income
134.60
131.50
128.20
112.50
95.10
Less: Concession / Free Treatment
Other Operational Income
9.60
9.70
10.60
8.20
7.00
Operating Income (Net)
495.60
482.10
470.40
389.10
323.70
Increase/Decrease in Stock
0.00
0.00
0.00
0.00
0.10
Cost of Medicines and Consumables
154.60
153.20
149.80
121.30
97.60
Opening Raw Materials
32.00
27.90
23.00
17.70
20.90
Purchases Raw Materials
86.70
86.90
85.30
69.70
91.50
Closing Raw Materials
38.20
32.00
27.90
23.00
17.70
Other Direct Purchases / Brought in cost
74.00
70.50
69.30
56.90
2.90
Others raw material cost
148.10
141.00
138.70
113.80
5.70
Other power & fuel
2.20
1.90
1.70
1.50
1.70
Employee Cost
109.90
92.50
85.20
69.80
68.20
Salaries, Wages & Bonus
98.80
82.50
75.80
61.30
61.10
Contributions to EPF & Pension Funds
7.80
6.90
6.80
5.20
5.00
Workmen and Staff Welfare Expenses
2.20
2.00
1.40
2.00
1.30
Other Employees Cost
1.10
1.10
1.20
1.20
0.80
Hospital Operation Expenses
116.80
92.50
86.80
78.10
68.90
House Keeping Expenses
10.50
8.80
7.40
5.40
4.60
Consultant / Inhouse Fees
81.50
64.10
61.40
54.50
47.60
Upkeep & Maintainence
2.60
2.60
2.60
2.10
0.70
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
21.60
16.40
14.80
15.20
15.60
Other Operating Expenses
0.60
0.50
0.50
0.80
0.50
Selling, Administration and Other Expenses
63.00
62.50
60.20
51.50
41.50
Rent , Rates & Taxes
24.80
23.20
21.30
22.60
21.50
Insurance
1.30
1.20
1.20
1.00
1.20
Printing and stationery
2.40
1.80
2.90
2.10
2.40
Professional and legal fees
3.80
4.90
4.70
2.70
2.40
Advertisement & Sales Promotion
9.50
12.80
13.50
10.00
3.30
Brokerage, Commissions & Incentives
Other Administration expenses
21.30
18.70
16.70
13.00
10.70
Miscellaneous Expenses
0.60
1.10
1.30
0.40
1.40
Bad debts /advances written off
0.00
0.40
0.00
Provision for doubtful debts
0.60
0.20
0.90
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.90
0.40
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
460.00
415.80
393.50
329.80
287.30
Operating Profit (Excl OI)
35.60
66.30
76.90
59.30
36.40
Other Income
13.00
13.00
11.50
8.90
7.40
Interest Received
3.60
5.00
4.70
4.30
3.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.40
8.10
6.80
4.50
3.50
Operating Profit
48.60
79.40
88.40
68.20
43.80
Interest
4.80
2.00
2.00
2.10
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.00
1.10
0.90
0.80
Other Interest
3.60
1.00
1.00
1.30
0.60
PBDT
43.80
77.40
86.30
66.00
42.40
Depreciation
30.10
37.30
29.80
25.00
23.30
Profit Before Taxation & Exceptional Items
13.70
40.10
56.50
41.00
19.10
Exceptional Income / Expenses
0.10
0.10
0.00
-0.10
0.80
Profit Before Tax
13.80
40.10
56.50
40.90
19.90
Provision for Tax
6.40
11.00
15.70
11.10
4.20
Current Income Tax
2.40
10.10
13.70
10.90
4.70
Deferred Tax
2.80
1.00
1.60
0.20
-0.50
Consolidated Net Profit
7.40
29.10
40.80
29.80
15.70
Profit Balance B/F
135.70
116.90
86.60
67.10
51.40
Appropriations
143.10
146.10
127.30
97.00
67.10
Other Appropriation
10.40
10.40
10.40
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
0.00
1.00
2.00
1.00
1.00
Adjusted EPS
0.00
1.00
2.00
1.00
1.00