Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
219.99
132.05
Income from Medical Services
219.99
132.05
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
Operating Income (Net)
219.99
132.05
Increase/Decrease in Stock
Cost of Medicines and Consumables
36.96
26.23
Opening Raw Materials
4.47
3.99
Purchases Raw Materials
37.60
26.71
Closing Raw Materials
5.11
4.47
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
3.30
2.60
Electricity & Power
3.30
2.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
68.23
57.06
Contributions to EPF & Pension Funds
2.62
2.56
Workmen and Staff Welfare Expenses
0.73
0.87
Other Employees Cost
1.68
1.49
Hospital Operation Expenses
30.78
17.01
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
2.71
2.23
Other Operating Expenses
28.07
14.79
Selling, Administration and Other Expenses
36.68
34.05
Rent , Rates & Taxes
0.36
0.49
Printing and stationery
3.14
1.98
Professional and legal fees
11.33
10.95
Advertisement & Sales Promotion
2.33
2.66
Brokerage, Commissions & Incentives
Other Administration expenses
11.24
9.33
Miscellaneous Expenses
3.77
2.05
Bad debts /advances written off
Provision for doubtful debts
3.34
1.82
Losson disposal of fixed assets(net)
0.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.11
0.23
Less: Expenses Capitalised
Total Expenditure
184.74
143.92
Operating Profit (Excl OI)
35.25
-11.87
Interest Received
3.69
3.99
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
39.14
-7.66
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
20.73
-26.72
Exceptional Income / Expenses
Profit Before Tax
20.23
-26.72
Profit After Tax
20.23
-26.72
Consolidated Net Profit
20.23
-26.72
Profit Balance B/F
-141.10
-115.03
Appropriations
-120.87
-141.75
Other Appropriation
0.00
-0.65
Earnings Per Share
1.97
-2.60