Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
765.50
671.60
892.90
Income from Medical Services
273.20
65.20
58.80
Income from Diagnostic centre
Pharmacy / Optical Income
492.30
606.40
834.10
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
765.50
671.60
892.90
Increase/Decrease in Stock
-37.60
-8.50
-3.80
Cost of Medicines and Consumables
132.60
108.90
190.10
Opening Raw Materials
2.20
3.00
1.30
Purchases Raw Materials
157.50
108.10
191.80
Closing Raw Materials
27.10
2.20
3.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Other power & fuel
9.00
8.50
7.70
Employee Cost
171.20
187.00
183.20
Salaries, Wages & Bonus
161.50
177.10
175.90
Contributions to EPF & Pension Funds
4.80
6.30
3.50
Workmen and Staff Welfare Expenses
0.50
1.20
2.20
Other Employees Cost
4.40
2.40
1.60
Hospital Operation Expenses
14.00
10.40
11.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
14.00
10.40
11.00
Selling, Administration and Other Expenses
263.70
279.70
375.00
Rent , Rates & Taxes
36.10
30.40
23.70
Printing and stationery
2.10
2.90
1.20
Professional and legal fees
7.80
4.30
2.10
Advertisement & Sales Promotion
152.80
195.20
282.30
Brokerage, Commissions & Incentives
0.90
1.80
1.60
Freight outwards
0.30
0.30
0.10
Other Administration expenses
63.70
44.70
64.10
Miscellaneous Expenses
17.90
9.40
17.80
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
17.90
9.40
17.80
Less: Expenses Capitalised
Total Expenditure
570.80
595.50
781.00
Operating Profit (Excl OI)
194.80
76.10
111.90
Interest Received
4.00
4.20
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
198.70
80.20
112.80
InterestonDebenture / Bonds
Interest on Term Loan
18.50
19.40
3.90
Intereston Fixed deposits
Bank Charges etc
3.70
2.70
1.60
Other Interest
2.80
0.70
0.00
Depreciation
10.40
10.20
6.40
Profit Before Taxation & Exceptional Items
163.40
47.30
100.90
Exceptional Income / Expenses
Profit Before Tax
163.40
47.30
100.90
Provision for Tax
42.40
13.10
24.90
Current Income Tax
42.60
12.80
25.50
Deferred Tax
-0.10
0.30
-0.60
Consolidated Net Profit
121.00
34.10
76.00
Profit Balance B/F
116.30
82.20
6.20
Appropriations
237.30
116.30
82.20
Earnings Per Share
806.00
2275.00
5065.00