Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
470.40
389.10
323.70
405.50
384.30
Income from Medical Services
331.70
268.30
221.50
276.80
256.50
Income from Diagnostic centre
Pharmacy / Optical Income
128.20
112.50
95.10
123.00
121.70
Less: Concession / Free Treatment
Other Operational Income
10.60
8.20
7.00
5.70
6.00
Operating Income (Net)
470.40
389.10
323.70
405.50
384.30
Increase/Decrease in Stock
0.00
0.00
0.10
-0.10
0.00
Cost of Medicines and Consumables
149.80
121.30
97.60
118.70
111.40
Opening Raw Materials
23.00
17.70
20.90
21.50
23.80
Purchases Raw Materials
85.30
69.70
91.50
113.40
103.30
Closing Raw Materials
27.90
23.00
17.70
20.90
21.50
Other Direct Purchases / Brought in cost
69.30
56.90
2.90
4.80
5.70
Others raw material cost
138.70
113.80
5.70
9.60
11.30
Other power & fuel
1.70
1.50
1.70
2.00
2.50
Employee Cost
85.20
69.80
68.20
81.70
84.90
Salaries, Wages & Bonus
75.80
61.30
61.10
71.50
74.70
Contributions to EPF & Pension Funds
6.80
5.20
5.00
7.10
7.50
Workmen and Staff Welfare Expenses
1.40
2.00
1.30
2.00
1.70
Other Employees Cost
1.20
1.20
0.80
1.10
1.00
Hospital Operation Expenses
86.80
78.10
68.90
86.70
80.50
House Keeping Expenses
7.40
5.40
4.60
5.10
4.60
Consultant / Inhouse Fees
61.40
54.50
47.60
56.70
57.40
Upkeep & Maintainence
2.60
2.10
0.70
1.00
1.30
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
14.80
15.20
15.60
23.60
16.80
Other Operating Expenses
0.50
0.80
0.50
0.40
0.50
Selling, Administration and Other Expenses
60.20
51.50
41.50
61.60
62.10
Rent , Rates & Taxes
21.30
22.60
21.50
24.50
24.20
Insurance
1.20
1.00
1.20
1.40
1.50
Printing and stationery
2.90
2.10
2.40
3.30
2.70
Professional and legal fees
4.70
2.70
2.40
3.00
4.60
Advertisement & Sales Promotion
13.50
10.00
3.30
12.80
11.60
Brokerage, Commissions & Incentives
Other Administration expenses
16.70
13.00
10.70
16.70
17.60
Miscellaneous Expenses
1.30
0.40
1.40
4.80
0.70
Bad debts /advances written off
0.40
0.00
0.70
Provision for doubtful debts
0.90
1.20
1.80
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.10
0.20
2.30
0.10
Less: Expenses Capitalised
Total Expenditure
393.50
329.80
287.30
365.70
352.00
Operating Profit (Excl OI)
76.90
59.30
36.40
39.80
32.20
Other Income
11.50
8.90
7.40
9.00
6.80
Interest Received
4.70
4.30
3.90
4.40
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.80
4.50
3.50
4.60
5.10
Operating Profit
88.40
68.20
43.80
48.80
39.00
Interest
2.00
2.10
1.40
2.40
2.10
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
Intereston Fixed deposits
Bank Charges etc
1.10
0.90
0.80
1.80
1.60
Other Interest
1.00
1.30
0.60
0.50
0.30
PBDT
86.30
66.00
42.40
46.40
36.90
Depreciation
29.80
25.00
23.30
25.00
30.60
Profit Before Taxation & Exceptional Items
56.50
41.00
19.10
21.50
6.30
Exceptional Income / Expenses
0.00
-0.10
0.80
-6.90
0.00
Profit Before Tax
56.50
40.90
19.90
14.60
6.30
Provision for Tax
15.70
11.10
4.20
3.90
-0.80
Current Income Tax
14.10
10.90
4.70
6.50
1.30
Deferred Tax
1.60
0.20
-0.50
-0.50
-2.10
Consolidated Net Profit
40.80
29.80
15.70
10.60
7.10
Profit Balance B/F
86.60
67.10
51.40
40.80
46.20
Appropriations
127.30
97.00
67.10
51.40
53.30
Other Appropriation
10.40
10.40
12.50
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
2.00
1.00
1.00
1.00
0.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00