Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
217940.00
190592.00
166125.00
146626.00
105600.00
Income from Medical Services
127713.00
112811.00
99537.00
93457.00
56551.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
90227.00
77781.00
66588.00
53169.00
49049.00
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
217940.00
190592.00
166125.00
146626.00
105600.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
113100.00
98055.00
85743.00
75735.00
56842.00
Opening Raw Materials
4598.00
3901.00
4318.00
2495.00
7702.00
Purchases Raw Materials
113311.00
98752.00
85326.00
77558.00
57531.00
Closing Raw Materials
4809.00
4598.00
3901.00
4318.00
2495.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
-5896.00
Power & Fuel Cost
2662.00
2472.00
2175.00
1937.00
1697.00
Electricity & Power
2452.00
2284.00
2005.00
1782.00
1561.00
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
210.00
188.00
170.00
155.00
136.00
Employee Cost
27692.00
24937.00
21767.00
17865.00
16010.00
Salaries, Wages & Bonus
23187.00
20809.00
16992.00
15084.00
13562.00
Contributions to EPF & Pension Funds
1219.00
1188.00
866.00
793.00
1020.00
Workmen and Staff Welfare Expenses
2113.00
2025.00
2637.00
1589.00
1428.00
Other Employees Cost
1173.00
915.00
1272.00
399.00
0.00
Hospital Operation Expenses
26120.00
22909.00
19810.00
18008.00
10550.00
House Keeping Expenses
2514.00
2323.00
1969.00
1582.00
1119.00
Consultant / Inhouse Fees
16884.00
14323.00
11986.00
10241.00
5624.00
Upkeep & Maintainence
107.00
163.00
150.00
98.00
83.00
Sub-contract/ Outsourced services
4026.00
3670.00
3204.00
3696.00
1971.00
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
2417.00
2189.00
2237.00
2032.00
1439.00
Other Operating Expenses
172.00
241.00
264.00
359.00
314.00
Selling, Administration and Other Expenses
16345.00
17071.00
14944.00
10091.00
6914.00
Rent , Rates & Taxes
1248.00
1053.00
1238.00
1060.00
675.00
Insurance
298.00
255.00
243.00
193.00
184.00
Printing and stationery
424.00
426.00
399.00
316.00
356.00
Professional and legal fees
3931.00
3982.00
2352.00
1475.00
1055.00
Advertisement & Sales Promotion
5314.00
6580.00
6397.00
3648.00
1998.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
5130.00
4775.00
4315.00
3399.00
2646.00
Miscellaneous Expenses
1803.00
1241.00
1190.00
1139.00
2256.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
629.00
738.00
543.00
706.00
1310.00
Losson disposal of fixed assets(net)
114.00
36.00
150.00
40.00
29.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
41.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1060.00
467.00
497.00
393.00
876.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
187722.00
166685.00
145629.00
124775.00
94269.00
Operating Profit (Excl OI)
30218.00
23907.00
20496.00
21851.00
11331.00
Other Income
2003.00
1063.00
903.00
782.00
491.00
Interest Received
923.00
429.00
444.00
351.00
217.00
Dividend Received
7.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
51.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
3.00
6.00
NA
Provision Written Back
23.00
20.00
31.00
18.00
116.00
Others
999.00
614.00
425.00
407.00
158.00
Operating Profit
32221.00
24970.00
21399.00
22633.00
11822.00
Interest
4585.00
4494.00
3808.00
3786.00
4492.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
2679.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
360.00
393.00
671.00
482.00
434.00
Other Interest
4225.00
4101.00
3137.00
3304.00
1379.00
PBDT
27636.00
20476.00
17591.00
18847.00
7330.00
Depreciation
7575.00
6870.00
6154.00
6007.00
5731.00
Profit Before Taxation & Exceptional Items
20061.00
13606.00
11437.00
12840.00
1599.00
Exceptional Income / Expenses
NA
19.00
NA
2941.00
608.00
Profit Before Tax
20391.00
13805.00
11437.00
15781.00
2207.00
Provision for Tax
5340.00
4455.00
2562.00
4770.00
847.00
Current Income Tax
5209.00
4345.00
3993.00
2377.00
438.00
Deferred Tax
77.00
87.00
-1274.00
1937.00
368.00
Other taxes
54.00
23.00
-157.00
456.00
41.00
Profit After Tax
15051.00
9350.00
8875.00
11011.00
1360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-592.00
-364.00
-252.00
-528.00
136.00
Share of Associate
NA
NA
-432.00
73.00
8.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14459.00
8986.00
8191.00
10556.00
1504.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27727.00
20592.00
16006.00
5932.00
4263.00
Appropriations
42186.00
29578.00
24197.00
16488.00
5767.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1478.94
988.29
2742.29
-211.00
-164.00
Equity Dividend %
380.00
320.00
300.00
235.00
60.00
Earnings Per Share
100.55
62.49
56.96
73.41
10.46
Adjusted EPS
100.55
62.49
56.96
73.41
10.46