Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2171.68
2051.77
3767.33
3239.69
2749.67
Income from Medical Services
1798.71
1697.00
3310.28
2844.51
2376.34
Income from Diagnostic centre
Pharmacy / Optical Income
365.35
343.15
455.20
394.72
371.87
Less: Concession / Free Treatment
Other Operational Income
7.63
11.62
1.85
0.46
1.46
Operating Income (Net)
2171.68
2051.77
3767.33
3239.69
2749.67
Increase/Decrease in Stock
5.85
5.48
21.34
9.06
21.47
Cost of Medicines and Consumables
147.15
134.50
112.34
59.47
54.38
Opening Raw Materials
25.49
16.62
10.24
26.52
32.89
Purchases Raw Materials
126.33
98.73
93.65
34.26
33.48
Closing Raw Materials
34.06
25.49
16.62
10.24
26.52
Other Direct Purchases / Brought in cost
29.38
44.64
25.07
8.93
14.53
Others raw material cost
58.77
89.28
50.15
17.85
29.07
Power & Fuel Cost
40.24
32.89
50.58
36.08
33.88
Electricity & Power
40.24
32.89
50.58
36.08
33.88
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
607.63
543.42
1735.36
1387.41
1152.81
Salaries, Wages & Bonus
530.38
471.02
1559.00
1226.16
1029.14
Contributions to EPF & Pension Funds
25.11
24.49
22.81
20.45
19.48
Workmen and Staff Welfare Expenses
38.25
3.35
91.48
75.13
68.44
Other Employees Cost
13.90
44.57
62.08
65.68
35.76
Hospital Operation Expenses
776.54
670.25
1021.77
878.72
714.91
Consultant / Inhouse Fees
245.03
209.33
196.82
140.25
91.93
Sub-contract/ Outsourced services
20.64
14.52
14.86
16.12
18.85
Packing Material Consumed
40.07
31.75
Repairs and Maintenance
163.51
149.16
207.78
179.38
141.42
Other Operating Expenses
347.36
297.24
602.31
502.90
430.97
Selling, Administration and Other Expenses
363.90
336.67
659.75
561.42
484.19
Rent , Rates & Taxes
40.76
8.16
81.45
74.86
89.61
Insurance
4.91
4.59
8.33
8.70
7.90
Printing and stationery
27.12
26.63
57.40
52.18
48.95
Professional and legal fees
89.85
151.76
222.00
198.38
127.84
Advertisement & Sales Promotion
161.54
110.50
185.85
151.55
164.81
Brokerage, Commissions & Incentives
Freight outwards
1.50
1.40
9.28
10.39
4.93
Other Administration expenses
38.22
33.64
95.44
65.36
40.15
Miscellaneous Expenses
34.13
19.08
25.79
38.01
18.69
Bad debts /advances written off
0.84
3.21
3.79
13.38
1.32
Provision for doubtful debts
17.06
2.61
5.71
2.09
1.11
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.40
1.70
0.13
5.72
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.83
11.56
16.16
22.54
10.54
Less: Expenses Capitalised
Total Expenditure
1975.44
1742.30
3626.94
2970.16
2480.33
Operating Profit (Excl OI)
196.25
309.47
140.40
269.54
269.35
Other Income
170.54
46.15
45.08
117.76
147.85
Interest Received
16.55
12.93
22.81
14.90
1.94
Profit on sale of Fixed Assets
126.68
0.39
0.12
0.66
0.37
Profits on sale of Investments
11.68
10.94
7.84
2.31
3.73
Foreign Exchange Gains
0.34
Provision Written Back
0.12
1.75
6.67
25.33
5.17
Others
15.50
20.15
7.65
74.22
136.65
Operating Profit
366.79
355.62
185.48
387.30
417.20
Interest
324.06
273.71
415.12
207.64
189.86
InterestonDebenture / Bonds
Interest on Term Loan
154.77
129.41
12.24
3.84
30.28
Intereston Fixed deposits
Bank Charges etc
55.39
48.16
90.91
61.06
47.90
Other Interest
113.89
96.15
311.97
142.73
111.67
PBDT
42.73
81.91
-229.63
179.66
227.34
Depreciation
376.41
1019.18
933.00
859.26
601.44
Profit Before Taxation & Exceptional Items
-333.68
-937.27
-1162.64
-679.59
-374.10
Exceptional Income / Expenses
Profit Before Tax
-333.68
-937.27
-1162.64
-679.59
-374.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-333.68
-937.27
-1162.64
-679.59
-374.10
Extra items
1170.43
-359.28
0.00
0.00
0.00
Minority Interest
4.39
-2.04
-8.78
-6.03
Consolidated Net Profit
836.75
-1292.15
-1164.68
-688.37
-380.14
Profit Balance B/F
-5341.84
-4047.28
-2871.00
-2173.14
-1799.64
Appropriations
-4505.09
-5339.43
-4035.68
-2861.52
-2179.77
Other Appropriation
5.79
2.41
14.36
9.49
-6.63
Earnings Per Share
63.89
-98.91
-89.15
-52.69
-29.10
Adjusted EPS
63.89
-98.91
-89.15
-52.69
-29.10