Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
402.40
47.70
0.00
0.00
Income from Medical Services
358.00
43.40
Income from Diagnostic centre
Pharmacy / Optical Income
34.60
4.30
Less: Concession / Free Treatment
Other Operational Income
9.80
0.10
0.00
0.00
Operating Income (Net)
402.40
47.70
0.00
0.00
Increase/Decrease in Stock
-4.10
-2.70
Cost of Medicines and Consumables
43.70
5.80
Other Direct Purchases / Brought in cost
43.70
5.80
Others raw material cost
87.40
11.50
0.00
0.00
Power & Fuel Cost
6.80
0.80
Electricity & Power
6.80
0.80
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
0.00
0.00
0.00
0.00
Employee Cost
83.50
10.70
0.50
Salaries, Wages & Bonus
75.20
8.20
0.50
Contributions to EPF & Pension Funds
3.90
0.40
Workmen and Staff Welfare Expenses
2.60
1.30
Other Employees Cost
1.90
0.80
0.00
0.00
Hospital Operation Expenses
30.50
2.40
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
0.00
0.00
Other Operating Expenses
30.50
2.40
0.00
0.00
Selling, Administration and Other Expenses
76.50
11.30
0.10
0.30
Rent , Rates & Taxes
8.10
1.40
0.00
0.00
Professional and legal fees
54.30
8.10
0.00
0.10
Advertisement & Sales Promotion
2.30
0.50
0.20
Brokerage, Commissions & Incentives
Other Administration expenses
11.80
1.20
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
237.00
28.20
0.10
0.80
Operating Profit (Excl OI)
165.50
19.50
-0.10
-0.80
Other Income
1.50
7.00
0.00
7.90
Interest Received
1.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
7.00
Profits on sale of Investments
Operating Profit
167.00
26.50
-0.10
7.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.40
0.60
0.00
0.00
Depreciation
32.90
3.20
5.70
Profit Before Taxation & Exceptional Items
127.70
22.70
-0.10
1.40
Exceptional Income / Expenses
Profit Before Tax
127.70
22.70
-0.10
1.40
Provision for Tax
32.70
5.50
0.40
Current Income Tax
36.70
5.40
0.50
Deferred Tax
-5.50
0.20
-0.20
Other taxes
1.40
0.00
0.00
0.00
Profit After Tax
95.00
17.10
-0.10
1.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.10
17.10
-0.10
1.00
Profit Balance B/F
15.40
1.70
1.80
0.80
Appropriations
109.50
18.80
1.70
1.80
Other Appropriation
15.40
3.40
Earnings Per Share
2.00
86.00
0.00
5.00
Adjusted EPS
2.00
0.00
0.00
0.00