Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
98.13
101.65
99.93
132.02
127.44
Income from Medical Services
0.70
0.37
0.37
0.37
0.34
Income from Diagnostic centre
97.43
101.28
99.56
131.65
127.10
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
98.13
101.65
99.93
132.02
127.44
Increase/Decrease in Stock
Cost of Medicines and Consumables
6.43
10.03
12.95
25.47
15.84
Opening Raw Materials
1.36
1.22
1.77
1.46
0.81
Purchases Raw Materials
6.57
10.17
12.40
25.77
16.49
Closing Raw Materials
1.50
1.36
1.22
1.77
1.46
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
3.72
3.42
3.45
3.42
Electricity & Power
3.80
3.72
3.42
3.45
3.42
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
18.26
19.08
19.81
19.83
17.28
Salaries, Wages & Bonus
15.87
16.95
17.59
17.52
15.47
Contributions to EPF & Pension Funds
1.29
1.32
1.37
1.34
0.87
Workmen and Staff Welfare Expenses
0.29
0.27
0.23
0.29
0.20
Other Employees Cost
0.81
0.55
0.63
0.68
0.73
Hospital Operation Expenses
15.92
13.85
11.65
24.59
39.56
House Keeping Expenses
1.12
1.03
0.73
0.67
0.47
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
7.35
7.84
6.92
6.53
5.62
Other Operating Expenses
7.44
4.99
4.00
17.39
33.47
Selling, Administration and Other Expenses
22.07
24.01
23.32
20.41
20.36
Rent , Rates & Taxes
6.80
5.87
5.42
3.33
2.44
Insurance
0.18
0.14
0.12
0.11
0.11
Printing and stationery
0.00
0.01
0.03
Professional and legal fees
12.03
14.50
14.12
12.89
13.54
Advertisement & Sales Promotion
0.29
0.73
0.66
0.51
0.36
Brokerage, Commissions & Incentives
Other Administration expenses
2.77
2.77
3.00
3.57
3.87
Miscellaneous Expenses
1.26
2.70
2.31
0.70
0.93
Bad debts /advances written off
Provision for doubtful debts
1.80
0.00
0.17
Losson disposal of fixed assets(net)
0.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.94
0.90
2.31
0.70
0.76
Less: Expenses Capitalised
Total Expenditure
67.75
73.40
73.46
94.45
97.38
Operating Profit (Excl OI)
30.38
28.26
26.47
37.57
30.05
Other Income
1.46
2.03
2.25
1.51
1.36
Interest Received
0.94
0.35
0.31
0.40
1.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.04
Others
0.51
1.68
1.94
1.07
0.13
Operating Profit
31.84
30.28
28.73
39.08
31.41
Interest
5.42
6.22
6.47
5.64
4.63
InterestonDebenture / Bonds
Interest on Term Loan
4.10
Intereston Fixed deposits
Bank Charges etc
0.42
0.48
0.47
0.55
0.50
Other Interest
5.00
5.74
5.99
0.99
4.13
PBDT
26.41
24.06
22.26
33.43
26.79
Depreciation
1.45
1.27
3.26
5.47
7.17
Profit Before Taxation & Exceptional Items
24.97
22.79
19.00
27.97
19.62
Exceptional Income / Expenses
Profit Before Tax
24.97
22.79
19.00
27.97
19.62
Provision for Tax
6.00
2.80
2.35
4.16
0.58
Current Income Tax
4.76
2.04
1.83
6.05
0.85
Deferred Tax
1.20
0.76
0.32
1.12
0.04
Other taxes
0.04
0.00
0.20
-3.01
-0.32
Profit After Tax
18.97
19.99
16.65
23.81
19.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.12
1.17
Consolidated Net Profit
18.97
19.99
16.65
22.68
20.22
Profit Balance B/F
-142.22
-162.33
-179.06
-182.95
-202.69
Appropriations
-123.25
-142.34
-162.40
-160.27
-182.47
Other Appropriation
0.20
-0.12
-0.08
18.79
0.48
Earnings Per Share
1.90
2.01
1.67
2.28
2.03
Adjusted EPS
1.90
2.01
1.67
2.28
2.03