Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
298.70
185.20
207.30
170.38
81.31
Income from Medical Services
298.70
185.20
207.30
170.38
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
81.31
Operating Income (Net)
298.70
185.20
207.30
170.38
81.31
Increase/Decrease in Stock
-13.00
-1.70
-0.60
-0.16
0.52
Cost of Medicines and Consumables
109.40
52.20
46.40
34.78
9.25
Opening Raw Materials
0.59
Purchases Raw Materials
8.87
Closing Raw Materials
0.48
Other Direct Purchases / Brought in cost
67.80
12.70
5.20
0.47
0.27
Others raw material cost
177.20
64.80
51.50
35.25
0.54
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.60
26.00
21.30
18.84
18.14
Salaries, Wages & Bonus
40.10
22.60
18.30
16.28
18.14
Contributions to EPF & Pension Funds
3.30
1.80
1.60
1.34
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.11
Other Employees Cost
1.90
1.40
1.20
1.11
0.00
Hospital Operation Expenses
104.60
114.90
98.20
86.25
41.45
House Keeping Expenses
0.30
0.10
0.10
0.09
0.09
Consultant / Inhouse Fees
76.50
45.80
31.70
28.16
25.23
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
10.80
7.60
5.30
10.58
3.73
Other Operating Expenses
17.00
61.40
61.20
47.42
12.40
Selling, Administration and Other Expenses
7.80
8.30
6.60
4.17
14.91
Rent , Rates & Taxes
0.10
2.90
0.20
0.90
11.60
Insurance
0.40
0.20
0.10
0.13
0.12
Printing and stationery
1.50
0.70
0.50
0.41
0.28
Professional and legal fees
3.50
2.30
2.60
2.08
2.34
Advertisement & Sales Promotion
0.20
0.40
0.40
0.10
0.13
Brokerage, Commissions & Incentives
Other Administration expenses
2.30
1.70
2.80
0.54
0.45
Miscellaneous Expenses
0.30
0.10
0.10
0.11
0.11
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
0.30
0.10
0.10
0.11
0.11
Less: Expenses Capitalised
Total Expenditure
262.20
204.00
174.30
147.83
87.88
Operating Profit (Excl OI)
36.50
-18.80
33.00
22.55
-6.57
Other Income
3.10
53.10
0.60
0.59
28.33
Interest Received
1.60
0.80
0.60
0.59
0.45
Profit on sale of Fixed Assets
1.50
52.20
27.88
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
39.70
34.30
33.60
23.15
21.75
Interest
7.20
9.50
11.80
7.02
6.94
InterestonDebenture / Bonds
Interest on Term Loan
6.30
8.30
11.10
6.30
Intereston Fixed deposits
Bank Charges etc
0.80
1.10
0.60
0.67
Other Interest
0.00
0.10
0.10
0.06
6.94
PBDT
32.50
24.80
21.80
16.12
14.82
Depreciation
18.40
14.80
13.90
7.80
6.45
Profit Before Taxation & Exceptional Items
14.10
10.00
7.90
8.32
8.36
Exceptional Income / Expenses
Profit Before Tax
14.10
10.00
7.90
8.32
8.36
Provision for Tax
1.70
3.40
-0.40
1.52
1.99
Current Income Tax
2.40
1.60
1.30
1.30
Deferred Tax
-0.70
0.50
-0.40
0.13
0.69
Consolidated Net Profit
12.40
6.60
8.30
6.80
6.37
Profit Balance B/F
55.00
48.40
40.10
33.26
26.89
Appropriations
67.50
55.00
48.40
40.06
33.26
Earnings Per Share
4.00
2.00
3.00
2.00
2.00
Adjusted EPS
4.00
2.00
3.00
2.00
2.00