Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
590.09
859.51
861.78
692.44
Income from Medical Services
588.53
858.14
860.65
691.17
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
1.56
1.36
1.13
1.27
Operating Income (Net)
590.09
859.51
861.78
692.44
Increase/Decrease in Stock
Cost of Medicines and Consumables
87.69
126.65
170.25
140.57
Opening Raw Materials
11.03
18.64
16.27
13.07
Purchases Raw Materials
76.66
119.05
172.62
143.77
Closing Raw Materials
11.03
18.64
16.27
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.66
29.27
25.93
26.75
Electricity & Power
24.66
29.27
25.93
26.75
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
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
4.08
151.63
194.06
185.98
182.54
Salaries, Wages & Bonus
1.68
128.48
166.62
162.03
158.15
Contributions to EPF & Pension Funds
0.00
13.62
14.68
14.00
12.98
Workmen and Staff Welfare Expenses
2.39
9.53
12.76
9.95
11.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.04
299.77
409.85
394.03
346.80
House Keeping Expenses
3.17
4.09
3.59
3.38
Consultant / Inhouse Fees
178.12
247.90
239.53
207.74
Sub-contract/ Outsourced services
8.57
9.58
9.33
8.80
Packing Material Consumed
Repairs and Maintenance
0.04
31.52
42.83
32.12
34.86
Other Operating Expenses
0.00
78.39
105.45
109.47
92.03
Selling, Administration and Other Expenses
17.26
36.52
43.55
47.70
52.44
Rent , Rates & Taxes
2.32
0.03
3.84
1.56
2.89
Insurance
0.00
2.28
4.61
11.88
10.40
Printing and stationery
0.04
4.18
4.15
3.18
2.92
Professional and legal fees
9.92
15.95
13.47
9.33
10.44
Advertisement & Sales Promotion
0.64
2.73
6.21
9.30
7.71
Brokerage, Commissions & Incentives
Other Administration expenses
4.35
11.36
11.27
12.46
18.09
Miscellaneous Expenses
0.01
1.84
10.42
3.51
6.71
Bad debts /advances written off
Provision for doubtful debts
4.87
3.04
6.41
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
1.84
5.55
0.47
0.30
Less: Expenses Capitalised
Total Expenditure
21.39
602.12
813.80
827.40
755.81
Operating Profit (Excl OI)
-21.39
-12.03
45.71
34.38
-63.37
Other Income
27.17
69.51
66.38
73.91
82.51
Interest Received
25.00
55.94
62.77
70.65
71.38
Profit on sale of Fixed Assets
0.48
Profits on sale of Investments
Provision Written Back
2.17
13.57
3.61
2.77
11.13
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
5.78
57.48
112.09
108.28
19.14
Interest
0.10
43.05
60.71
65.58
71.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
2.43
2.18
2.67
Other Interest
0.10
40.62
60.71
63.40
69.32
PBDT
5.68
14.44
51.39
42.70
-52.85
Depreciation
93.60
121.47
125.32
128.75
Profit Before Taxation & Exceptional Items
5.68
-79.17
-70.08
-82.61
-181.60
Exceptional Income / Expenses
579.26
68.49
Profit Before Tax
5.68
500.10
-70.08
-82.61
-113.12
Provision for Tax
1.76
46.85
84.73
0.12
-34.43
Current Income Tax
0.36
46.80
0.18
0.13
0.40
Deferred Tax
0.05
84.55
0.00
-33.15
Other taxes
1.40
0.00
0.00
0.00
-1.68
Profit After Tax
3.92
453.25
-154.81
-82.74
-78.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.92
453.25
-154.81
-82.74
-78.69
Profit Balance B/F
811.40
358.43
518.02
604.15
680.80
Appropriations
815.32
811.68
363.21
521.42
602.11
Other Appropriation
0.28
4.78
3.40
-2.04
Earnings Per Share
0.21
24.18
-8.26
-4.41
-4.20
Adjusted EPS
0.21
24.18
-8.26
-4.41
-4.20