Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
44.50
48.10
50.40
112.80
97.80
Income from Medical Services
44.50
48.10
50.40
112.80
97.80
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)
44.50
48.10
50.40
112.80
97.80
Increase/Decrease in Stock
Cost of Medicines and Consumables
9.60
20.60
12.10
29.80
36.10
Opening Raw Materials
14.40
15.20
15.60
6.80
5.00
Purchases Raw Materials
8.20
19.70
11.80
38.50
37.90
Closing Raw Materials
12.90
14.40
15.20
15.60
6.80
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
4.80
7.20
11.10
11.10
4.20
Salaries, Wages & Bonus
4.60
6.90
10.70
10.70
3.70
Contributions to EPF & Pension Funds
0.20
0.30
0.40
0.40
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.00
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
6.70
4.30
3.80
10.70
12.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
3.60
2.70
2.10
7.60
8.90
Packing Material Consumed
Other Operating Expenses
3.20
1.60
1.70
3.10
3.10
Selling, Administration and Other Expenses
12.70
9.80
20.00
34.80
20.90
Rent , Rates & Taxes
4.00
2.90
5.70
14.20
7.90
Insurance
0.10
0.10
0.20
0.40
0.10
Printing and stationery
0.20
0.20
0.40
0.40
0.40
Professional and legal fees
1.50
1.00
1.60
5.90
4.10
Advertisement & Sales Promotion
0.20
0.30
1.30
1.10
0.30
Brokerage, Commissions & Incentives
0.00
0.00
Other Administration expenses
6.80
5.30
10.80
12.80
8.00
Miscellaneous Expenses
0.60
3.70
1.30
0.20
1.10
Bad debts /advances written off
2.90
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.40
0.00
0.20
1.10
Less: Expenses Capitalised
Total Expenditure
35.30
46.50
49.50
88.10
75.30
Operating Profit (Excl OI)
9.20
1.60
0.90
24.70
22.50
Other Income
0.10
2.80
0.00
0.00
Interest Received
0.00
0.20
0.00
0.00
Profit on sale of Fixed Assets
0.00
2.20
Profits on sale of Investments
Others
0.00
0.40
0.00
0.00
0.00
Operating Profit
9.30
4.40
0.90
24.70
22.50
Interest
0.90
3.80
9.90
6.00
3.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
1.10
0.50
1.50
Other Interest
0.60
3.60
8.80
5.50
2.10
PBDT
8.50
0.50
-9.00
18.70
18.90
Depreciation
5.60
6.20
6.60
5.90
5.20
Profit Before Taxation & Exceptional Items
2.80
-5.70
-15.60
12.90
13.80
Exceptional Income / Expenses
1.20
11.90
Profit Before Tax
4.00
6.20
-15.60
12.90
13.80
Provision for Tax
-0.20
3.50
3.70
Current Income Tax
0.20
2.90
3.10
Deferred Tax
-0.30
0.30
0.50
Consolidated Net Profit
4.20
6.20
-15.60
9.30
10.10
Profit Balance B/F
22.70
16.50
32.10
22.80
12.70
Appropriations
26.90
22.70
16.50
32.10
22.80
Earnings Per Share
1.00
1.00
-4.00
2.00
2.00
Adjusted EPS
1.00
1.00
-4.00
2.00
2.00