Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
235.00
328.20
327.03
335.40
345.40
Income from Medical Services
199.40
328.20
327.03
335.30
345.10
Income from Diagnostic centre
Pharmacy / Optical Income
35.60
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.10
0.30
Operating Income (Net)
235.00
328.20
327.03
335.40
345.40
Increase/Decrease in Stock
0.70
-0.70
13.83
-1.80
-8.90
Cost of Medicines and Consumables
42.60
36.80
72.03
52.40
52.40
Other Direct Purchases / Brought in cost
42.60
36.80
72.03
52.40
52.40
Others raw material cost
85.30
73.50
144.06
104.70
104.70
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
30.30
35.20
34.16
40.60
42.80
Salaries, Wages & Bonus
29.20
34.00
31.75
38.60
41.40
Contributions to EPF & Pension Funds
0.90
0.80
0.67
Workmen and Staff Welfare Expenses
0.10
0.20
1.11
1.70
1.10
Other Employees Cost
0.20
0.20
0.63
0.30
0.30
Hospital Operation Expenses
92.60
137.10
130.42
188.90
145.60
House Keeping Expenses
0.55
0.60
0.40
Consultant / Inhouse Fees
27.40
78.60
85.23
94.20
89.30
Sub-contract/ Outsourced services
0.40
1.53
Packing Material Consumed
Repairs and Maintenance
1.10
1.70
1.36
1.30
1.00
Other Operating Expenses
64.00
56.40
41.75
92.90
54.90
Selling, Administration and Other Expenses
17.10
25.40
10.77
14.80
40.00
Rent , Rates & Taxes
1.00
5.10
1.24
3.70
7.60
Insurance
0.00
0.30
0.38
0.20
0.20
Printing and stationery
0.90
0.80
0.54
0.80
1.40
Professional and legal fees
2.20
2.50
0.03
1.10
2.60
Advertisement & Sales Promotion
1.70
2.80
Brokerage, Commissions & Incentives
1.20
3.80
3.04
Freight outwards
0.20
0.70
0.45
Other Administration expenses
11.80
12.20
5.08
7.50
25.30
Miscellaneous Expenses
6.50
7.10
6.65
0.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
6.40
6.65
0.30
0.50
Less: Expenses Capitalised
Total Expenditure
194.30
245.80
272.67
301.60
277.90
Operating Profit (Excl OI)
40.70
82.30
54.35
33.90
67.50
Other Income
2.40
2.30
0.63
1.10
1.90
Interest Received
1.00
2.00
0.60
0.50
0.50
Dividend Received
0.30
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
Others
0.00
0.20
0.03
0.40
1.20
Operating Profit
43.10
84.60
54.98
35.00
69.30
Interest
4.30
16.10
24.35
24.40
20.90
InterestonDebenture / Bonds
Interest on Term Loan
2.90
13.00
22.78
23.50
19.10
Intereston Fixed deposits
Bank Charges etc
1.10
1.00
1.53
0.50
0.60
Other Interest
0.30
2.10
0.03
0.40
1.20
PBDT
38.70
68.50
30.64
10.60
48.40
Depreciation
11.70
11.40
13.06
21.30
21.50
Profit Before Taxation & Exceptional Items
27.10
57.10
17.58
-10.60
26.90
Exceptional Income / Expenses
Profit Before Tax
27.10
57.10
17.58
-10.60
26.90
Provision for Tax
8.80
21.40
-2.89
-2.00
13.20
Current Income Tax
4.50
9.50
4.20
Deferred Tax
4.30
11.80
-2.89
-2.00
9.00
Consolidated Net Profit
18.30
35.70
20.47
-8.60
13.60
Profit Balance B/F
58.50
25.70
5.20
49.00
14.10
Appropriations
76.80
61.40
25.67
40.40
27.80
Other Appropriation
2.90
-21.20
Earnings Per Share
2.00
5.00
3.00
-1.00
2.00