Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
228.74
189.45
397.30
406.90
272.30
Income from Medical Services
194.03
152.26
299.60
326.20
215.60
Income from Diagnostic centre
Pharmacy / Optical Income
32.24
35.04
94.70
77.40
53.60
Less: Concession / Free Treatment
Other Operational Income
2.47
2.15
3.00
3.30
3.10
Operating Income (Net)
228.74
189.45
397.30
406.90
272.30
Increase/Decrease in Stock
0.27
1.45
0.00
0.90
-1.70
Cost of Medicines and Consumables
27.37
24.34
57.40
64.20
36.80
Other Direct Purchases / Brought in cost
27.37
24.34
57.40
64.20
36.80
Others raw material cost
54.75
48.68
114.80
128.50
73.60
Other power & fuel
0.97
0.79
0.80
1.00
1.20
Employee Cost
34.70
34.55
47.50
46.90
42.40
Salaries, Wages & Bonus
31.74
32.10
43.90
43.30
39.40
Contributions to EPF & Pension Funds
2.30
2.25
2.70
2.60
3.10
Workmen and Staff Welfare Expenses
0.03
0.17
0.30
0.70
Other Employees Cost
0.63
0.03
0.60
0.30
-0.10
Hospital Operation Expenses
64.29
64.51
131.70
156.70
79.00
Consultant / Inhouse Fees
54.57
52.89
96.70
108.40
60.00
Sub-contract/ Outsourced services
0.00
0.00
Packing Material Consumed
Repairs and Maintenance
0.00
Other Operating Expenses
9.72
11.63
35.00
48.20
18.90
Selling, Administration and Other Expenses
17.47
19.56
62.70
28.60
20.20
Rent , Rates & Taxes
0.62
0.83
1.20
6.30
3.80
Insurance
0.49
0.84
0.90
0.90
0.70
Printing and stationery
1.20
1.03
1.50
1.40
1.20
Professional and legal fees
1.95
1.45
33.30
0.50
0.30
Advertisement & Sales Promotion
4.52
3.63
0.50
0.60
0.70
Brokerage, Commissions & Incentives
Other Administration expenses
8.69
11.78
25.30
18.80
13.50
Miscellaneous Expenses
29.67
32.08
2.90
0.50
0.10
Bad debts /advances written off
28.98
31.95
2.00
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.58
0.13
0.90
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
183.08
185.92
311.60
307.20
186.30
Operating Profit (Excl OI)
45.66
3.52
85.70
99.60
86.00
Other Income
42.16
31.04
1.30
0.00
0.20
Interest Received
41.18
30.86
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
0.20
Others
0.97
0.18
0.30
0.00
0.00
Operating Profit
87.82
34.56
87.00
99.70
86.20
Interest
30.18
30.91
29.60
32.50
46.80
InterestonDebenture / Bonds
Interest on Term Loan
25.81
28.87
24.60
Intereston Fixed deposits
Bank Charges etc
1.65
1.12
2.00
29.20
43.90
Other Interest
2.71
0.92
3.10
3.20
2.90
PBDT
57.64
3.65
57.40
67.20
39.40
Depreciation
29.18
29.34
29.00
26.10
25.60
Profit Before Taxation & Exceptional Items
28.46
-25.69
28.40
41.10
13.80
Exceptional Income / Expenses
Profit Before Tax
28.46
-25.69
28.40
41.10
13.80
Provision for Tax
4.88
4.70
Consolidated Net Profit
23.58
-25.69
23.70
41.10
13.80
Profit Balance B/F
-69.58
-43.89
-67.50
-108.70
-122.50
Appropriations
-46.00
-69.58
-43.90
-67.50
-108.70
Earnings Per Share
1.00
-1.00
1.00
2.00
1.00
Adjusted EPS
1.00
-1.00
1.00
2.00
1.00