Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
90.00
68.80
21.20
Income from Medical Services
90.00
68.80
21.20
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
90.00
68.80
21.20
Increase/Decrease in Stock
Cost of Medicines and Consumables
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.40
17.10
4.60
Salaries, Wages & Bonus
24.70
16.50
4.40
Contributions to EPF & Pension Funds
0.70
0.60
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Hospital Operation Expenses
14.10
8.10
1.90
Consultant / Inhouse Fees
Upkeep & Maintainence
0.80
0.50
0.10
Sub-contract/ Outsourced services
Packing Material Consumed
Other Operating Expenses
13.30
7.70
1.80
Selling, Administration and Other Expenses
47.80
36.40
10.60
Rent , Rates & Taxes
3.00
1.50
0.20
Printing and stationery
0.60
0.50
0.10
Professional and legal fees
40.40
32.70
10.20
Advertisement & Sales Promotion
0.30
0.00
Brokerage, Commissions & Incentives
Freight outwards
0.10
0.00
0.00
Other Administration expenses
3.40
1.70
0.10
Miscellaneous Expenses
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
Less: Expenses Capitalised
Total Expenditure
88.70
62.80
17.50
Operating Profit (Excl OI)
1.30
6.00
3.70
Interest Received
5.40
4.70
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
6.90
10.80
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
Depreciation
10.10
3.80
1.00
Profit Before Taxation & Exceptional Items
-3.30
7.00
2.90
Exceptional Income / Expenses
Profit Before Tax
-3.30
7.00
2.90
Provision for Tax
0.00
0.90
0.70
Current Income Tax
2.00
0.70
Deferred Tax
0.00
-1.20
0.00
Consolidated Net Profit
-3.30
6.10
2.20
Profit Balance B/F
8.30
2.20
Appropriations
5.00
8.30
2.20
Earnings Per Share
0.00
1.00
0.00