Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
165.47
168.82
187.03
184.21
118.84
Income from Medical Services
165.47
168.82
187.03
184.21
118.84
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)
165.47
168.82
187.03
184.21
118.84
Increase/Decrease in Stock
Cost of Medicines and Consumables
42.84
43.58
68.38
65.76
32.10
Opening Raw Materials
6.34
6.50
28.06
5.73
5.47
Purchases Raw Materials
43.97
43.42
46.83
88.08
32.37
Closing Raw Materials
7.47
6.34
6.50
28.06
5.73
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
21.74
21.33
21.17
19.74
14.57
Salaries, Wages & Bonus
18.79
18.44
18.12
16.46
12.49
Contributions to EPF & Pension Funds
2.38
2.40
2.42
2.24
1.65
Workmen and Staff Welfare Expenses
0.17
0.20
0.19
0.17
0.05
Other Employees Cost
0.40
0.29
0.44
0.86
0.37
Hospital Operation Expenses
14.10
13.92
16.01
15.64
12.12
House Keeping Expenses
4.20
4.28
4.10
3.87
2.87
Consultant / Inhouse Fees
Upkeep & Maintainence
2.58
2.30
2.26
1.88
1.31
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
1.88
1.71
1.47
Other Operating Expenses
7.31
7.34
7.77
8.18
6.46
Selling, Administration and Other Expenses
62.17
66.39
59.30
56.25
44.91
Rent , Rates & Taxes
2.05
2.06
1.48
1.86
1.68
Insurance
0.16
0.19
0.20
0.24
0.13
Printing and stationery
1.83
1.76
2.02
1.70
1.14
Professional and legal fees
51.87
54.11
50.24
47.12
37.70
Advertisement & Sales Promotion
0.13
0.13
0.12
0.21
0.18
Brokerage, Commissions & Incentives
Other Administration expenses
6.14
8.14
5.24
5.13
4.08
Miscellaneous Expenses
2.53
0.11
0.11
0.08
0.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.39
Other Miscellaneous Expenses
2.33
0.11
0.11
0.08
0.05
Less: Expenses Capitalised
Total Expenditure
146.88
148.64
168.18
160.56
106.64
Operating Profit (Excl OI)
18.59
20.18
18.85
23.64
12.20
Other Income
80.01
45.06
83.75
16.25
1.81
Interest Received
1.81
1.16
0.91
1.71
1.10
Dividend Received
7.61
6.21
2.92
1.63
0.71
Profit on sale of Fixed Assets
0.05
0.11
Profits on sale of Investments
70.58
37.63
79.82
12.92
Others
0.01
0.01
0.00
0.00
0.00
Operating Profit
98.59
65.24
102.60
39.90
14.00
Interest
1.05
0.75
0.86
0.93
0.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.52
0.58
0.65
0.77
0.55
Other Interest
0.53
0.17
0.21
0.17
0.21
PBDT
97.54
64.50
101.74
38.97
13.25
Depreciation
6.13
5.96
5.25
5.78
4.92
Profit Before Taxation & Exceptional Items
91.42
58.54
96.49
33.19
8.33
Exceptional Income / Expenses
Profit Before Tax
91.42
58.54
96.49
33.19
8.33
Provision for Tax
14.02
8.20
13.33
7.10
2.19
Current Income Tax
13.84
8.15
12.87
6.59
1.74
Deferred Tax
0.17
0.34
0.31
0.39
0.45
Other Consolidated Items
-41.84
40.72
-28.52
62.96
50.55
Consolidated Net Profit
35.55
91.06
54.64
89.05
56.68
Profit Balance B/F
294.82
215.49
172.57
83.52
26.84
Appropriations
330.37
306.55
227.21
172.57
83.52
Other Appropriation
11.73
11.73
11.73
Equity Dividend %
35.00
35.00
35.00
35.00
Earnings Per Share
23.00
15.00
25.00
8.00
2.00
Adjusted EPS
23.00
15.00
25.00
8.00
2.00