Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
50.40
112.80
97.80
61.04
52.61
Income from Medical Services
50.40
112.80
97.80
61.04
52.61
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)
50.40
112.80
97.80
61.04
52.61
Increase/Decrease in Stock
Cost of Medicines and Consumables
12.10
29.80
36.10
11.46
6.06
Opening Raw Materials
15.60
6.80
5.00
3.92
2.71
Purchases Raw Materials
11.80
38.50
37.90
12.51
7.27
Closing Raw Materials
15.20
15.60
6.80
4.97
3.92
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
11.10
11.10
4.20
5.66
6.72
Salaries, Wages & Bonus
10.70
10.70
3.70
5.07
6.30
Contributions to EPF & Pension Funds
0.40
0.40
0.20
Workmen and Staff Welfare Expenses
0.10
0.00
0.20
0.60
0.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
3.80
10.70
12.00
9.21
6.84
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
2.10
7.60
8.90
5.40
5.11
Packing Material Consumed
Other Operating Expenses
1.70
3.10
3.10
3.81
1.73
Selling, Administration and Other Expenses
20.00
34.80
20.90
20.19
19.90
Rent , Rates & Taxes
5.70
14.20
7.90
7.79
6.00
Insurance
0.20
0.40
0.10
0.24
0.17
Printing and stationery
0.40
0.40
0.40
0.45
0.61
Professional and legal fees
1.60
5.90
4.10
2.07
2.06
Advertisement & Sales Promotion
1.30
1.10
0.30
1.95
4.34
Brokerage, Commissions & Incentives
Other Administration expenses
10.80
12.80
8.00
7.68
6.72
Miscellaneous Expenses
1.30
0.20
1.10
0.73
Bad debts /advances written off
1.30
0.73
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
1.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
49.50
88.10
75.30
48.35
40.63
Operating Profit (Excl OI)
0.90
24.70
22.50
12.69
11.98
Interest Received
0.00
0.00
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
0.90
24.70
22.50
12.69
12.04
Interest
9.90
6.00
3.50
1.85
1.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
1.50
0.26
0.24
Other Interest
8.80
5.50
2.10
1.59
1.12
PBDT
-9.00
18.70
18.90
10.84
10.68
Depreciation
6.60
5.90
5.20
4.23
3.49
Profit Before Taxation & Exceptional Items
-15.60
12.90
13.80
6.61
7.19
Exceptional Income / Expenses
Profit Before Tax
-15.60
12.90
13.80
6.61
7.19
Provision for Tax
3.50
3.70
1.87
1.85
Current Income Tax
2.90
3.10
1.58
1.58
Deferred Tax
0.30
0.50
0.28
0.28
Consolidated Net Profit
-15.60
9.30
10.10
4.74
5.34
Profit Balance B/F
32.10
22.80
12.70
7.96
2.62
Appropriations
16.50
32.10
22.80
12.70
7.96
Earnings Per Share
-4.00
2.00
2.00
1.00
1.00
Adjusted EPS
-4.00
2.00
2.00
1.00
1.00