Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
835.00
787.80
585.30
690.90
Income from Medical Services
835.00
787.80
585.30
690.90
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
835.00
787.80
585.30
690.90
Increase/Decrease in Stock
Cost of Medicines and Consumables
68.20
84.20
79.40
110.70
Opening Raw Materials
5.30
6.30
0.80
0.60
Purchases Raw Materials
65.30
83.20
85.00
110.80
Closing Raw Materials
2.40
5.30
6.30
0.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
5.80
22.20
19.30
Electricity & Power
0.70
1.10
22.00
19.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.70
4.70
0.10
0.10
Employee Cost
74.90
72.40
83.10
89.00
Salaries, Wages & Bonus
72.30
68.40
79.00
76.80
Contributions to EPF & Pension Funds
0.70
1.10
0.80
0.80
Workmen and Staff Welfare Expenses
1.70
2.30
1.20
2.50
Other Employees Cost
0.20
0.60
2.00
9.00
Hospital Operation Expenses
249.00
282.80
235.00
237.00
House Keeping Expenses
1.60
0.60
4.80
11.40
Consultant / Inhouse Fees
64.70
55.90
59.10
73.20
Upkeep & Maintainence
0.60
0.60
5.30
5.50
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
30.00
33.30
24.60
18.60
Other Operating Expenses
152.20
192.40
141.20
128.20
Selling, Administration and Other Expenses
117.40
96.50
103.30
86.20
Rent , Rates & Taxes
2.10
1.80
28.10
23.60
Insurance
0.10
0.20
0.20
1.60
Printing and stationery
21.60
28.90
3.20
4.70
Professional and legal fees
51.10
18.80
35.80
6.10
Advertisement & Sales Promotion
0.70
4.70
7.30
13.30
Brokerage, Commissions & Incentives
2.90
2.70
3.40
3.30
Other Administration expenses
39.00
39.40
25.20
33.60
Miscellaneous Expenses
37.50
19.80
2.00
1.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.50
19.80
2.00
1.90
Less: Expenses Capitalised
Total Expenditure
548.50
561.50
524.90
544.10
Operating Profit (Excl OI)
286.50
226.40
60.40
146.80
Other Income
2.90
11.90
1.50
1.80
Interest Received
2.00
2.00
1.50
1.50
Profit on sale of Fixed Assets
9.90
0.10
Profits on sale of Investments
Operating Profit
289.40
238.30
61.90
148.60
Interest
25.50
24.60
19.60
19.40
InterestonDebenture / Bonds
Interest on Term Loan
24.10
21.30
16.90
18.40
Intereston Fixed deposits
Bank Charges etc
0.80
2.70
2.20
0.60
Other Interest
0.60
0.60
0.50
0.50
PBDT
263.90
213.60
42.30
129.10
Depreciation
49.60
52.40
33.40
35.30
Profit Before Taxation & Exceptional Items
214.30
161.20
8.90
93.90
Exceptional Income / Expenses
Profit Before Tax
214.30
161.20
8.90
93.90
Provision for Tax
54.80
36.70
3.10
31.00
Current Income Tax
54.10
37.90
4.80
25.30
Deferred Tax
0.30
-1.30
-1.70
0.30
Other taxes
0.30
0.00
0.00
5.30
Profit After Tax
159.60
124.50
5.80
62.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.40
0.00
0.00
Consolidated Net Profit
159.30
124.20
5.80
62.90
Profit Balance B/F
298.50
174.30
168.60
106.00
Appropriations
457.80
298.50
174.30
168.90
Other Appropriation
121.20
0.40
Earnings Per Share
12.00
83.00
4.00
42.00
Adjusted EPS
12.00
9.00
0.00
5.00