Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
9369.17
8785.74
7374.25
5548.01
4084.03
Income from Medical Services
9067.55
8444.11
7198.11
5388.89
3967.01
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
281.30
247.19
151.13
134.59
97.48
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
20.32
94.44
25.01
24.53
19.55
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9369.17
8785.74
7374.25
5548.01
4084.03
Increase/Decrease in Stock
0.05
NA
-0.04
1.34
4.56
Cost of Medicines and Consumables
2274.39
2186.58
1910.62
1549.06
1160.00
Opening Raw Materials
94.53
131.03
114.16
87.84
96.00
Purchases Raw Materials
2272.45
2150.08
1927.45
1574.41
1148.87
Closing Raw Materials
92.60
94.53
131.03
114.16
87.84
Other Direct Purchases / Brought in cost
NA
NA
0.04
0.97
2.97
Others raw material cost
0.00
0.00
0.07
1.93
5.94
Power & Fuel Cost
166.78
159.71
160.51
130.31
93.50
Electricity & Power
166.78
159.71
160.51
130.31
93.50
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
1483.73
1389.46
1207.75
1043.00
839.90
Salaries, Wages & Bonus
1334.35
1236.99
1054.99
875.49
764.43
Contributions to EPF & Pension Funds
79.55
76.07
64.17
49.03
41.01
Workmen and Staff Welfare Expenses
36.62
34.22
30.87
25.37
21.17
Other Employees Cost
33.21
42.18
57.73
93.11
13.29
Hospital Operation Expenses
3595.09
3448.48
2881.51
1991.02
1488.51
House Keeping Expenses
169.91
175.10
150.66
99.62
76.66
Consultant / Inhouse Fees
3035.45
2894.57
2370.75
1598.48
1180.34
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
256.25
217.48
185.92
168.67
117.28
Other Operating Expenses
133.49
161.33
174.19
124.25
114.24
Selling, Administration and Other Expenses
260.26
223.10
220.38
127.36
94.00
Rent , Rates & Taxes
37.01
31.86
25.17
15.35
11.76
Insurance
10.31
9.48
8.28
7.92
7.43
Printing and stationery
25.82
25.12
24.08
16.20
13.03
Professional and legal fees
3.17
2.21
2.21
2.64
NA
Advertisement & Sales Promotion
65.20
43.10
69.48
23.68
9.68
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
118.75
111.33
91.16
61.57
52.10
Miscellaneous Expenses
70.97
51.40
54.04
41.24
51.59
Bad debts /advances written off
2.95
2.32
6.10
11.30
2.24
Provision for doubtful debts
27.52
18.99
15.39
NA
30.76
Losson disposal of fixed assets(net)
2.20
0.59
2.22
5.21
2.38
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
38.30
29.51
30.34
24.72
16.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7851.27
7458.72
6434.77
4883.33
3732.05
Operating Profit (Excl OI)
1517.90
1327.02
939.48
664.69
351.98
Other Income
329.86
73.54
73.39
48.84
35.38
Interest Received
266.25
42.53
29.76
14.89
18.24
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.63
2.73
13.64
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
6.93
7.38
10.16
4.91
2.90
Provision Written Back
NA
NA
NA
9.85
NA
Others
55.06
20.90
19.83
19.19
14.24
Operating Profit
1847.76
1400.56
1012.87
713.53
387.36
Interest
319.45
312.87
196.77
119.75
129.25
InterestonDebenture / Bonds
9.83
NA
NA
NA
NA
Interest on Term Loan
234.62
224.89
143.21
76.47
91.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
34.37
35.26
24.27
26.17
20.80
Other Interest
40.63
52.72
29.29
17.11
16.94
PBDT
1528.31
1087.69
816.10
593.78
258.11
Depreciation
451.65
403.17
310.04
221.93
215.14
Profit Before Taxation & Exceptional Items
1076.66
684.53
506.06
371.85
42.97
Exceptional Income / Expenses
NA
NA
NA
NA
32.33
Profit Before Tax
1076.66
684.53
506.06
371.85
75.30
Provision for Tax
254.90
193.08
125.95
57.83
13.70
Current Income Tax
211.13
122.41
91.66
82.45
67.05
Deferred Tax
41.67
66.53
41.27
-19.11
-62.76
Other taxes
2.10
4.14
-6.98
-5.51
9.41
Profit After Tax
821.76
491.45
380.11
314.02
61.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.50
-0.04
5.87
4.13
3.26
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
826.26
491.41
385.98
318.14
64.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2103.14
1672.87
1286.90
968.75
903.90
Appropriations
2929.40
2164.28
1672.87
1286.90
968.75
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
149.26
61.14
NA
NA
NA
Equity Dividend %
45.00
45.00
45.00
NA
NA
Earnings Per Share
6.00
3.62
2.88
2.40
4.90
Adjusted EPS
6.00
3.62
2.88
2.40
0.49