Particulars
Mar 2025
Mar 2024
Operating Income
1205.66
844.00
Income from Medical Services
1135.66
787.09
Income from Diagnostic centre
NA
NA
Pharmacy / Optical Income
69.99
56.91
Less: Concession / Free Treatment
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
1205.66
844.00
Increase/Decrease in Stock
-6.34
-1.98
Cost of Medicines and Consumables
284.93
205.19
Opening Raw Materials
9.67
7.89
Purchases Raw Materials
192.43
163.87
Closing Raw Materials
8.10
9.67
Other Direct Purchases / Brought in cost
90.93
43.09
Others raw material cost
181.86
86.18
Power & Fuel Cost
26.83
17.81
Electricity & Power
26.83
17.81
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
178.28
134.77
Salaries, Wages & Bonus
168.37
124.41
Contributions to EPF & Pension Funds
7.27
7.48
Workmen and Staff Welfare Expenses
0.45
0.03
Other Employees Cost
2.19
2.85
Hospital Operation Expenses
46.68
55.31
House Keeping Expenses
NA
NA
Consultant / Inhouse Fees
6.46
2.35
Upkeep & Maintainence
NA
NA
Sub-contract/ Outsourced services
NA
NA
Packing Material Consumed
NA
NA
Repairs and Maintenance
4.36
5.71
Other Operating Expenses
35.86
47.25
Selling, Administration and Other Expenses
384.53
235.70
Rent , Rates & Taxes
9.63
1.38
Printing and stationery
0.23
NA
Professional and legal fees
244.17
146.39
Advertisement & Sales Promotion
19.68
25.10
Brokerage, Commissions & Incentives
84.58
43.44
Other Administration expenses
25.27
18.69
Miscellaneous Expenses
55.26
36.55
Bad debts /advances written off
15.62
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
39.65
36.55
Less: Expenses Capitalised
NA
NA
Total Expenditure
970.18
683.35
Operating Profit (Excl OI)
235.48
160.66
Interest Received
12.08
7.03
Profit on sale of Fixed Assets
3.98
NA
Profits on sale of Investments
NA
NA
Foreign Exchange Gains
NA
NA
Provision Written Back
32.38
NA
Operating Profit
310.68
177.36
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
143.11
62.41
Exceptional Income / Expenses
NA
NA
Profit Before Tax
143.11
62.41
Provision for Tax
37.35
20.80
Current Income Tax
30.76
NA
Profit After Tax
105.76
41.62
Other Consolidated Items
NA
NA
Consolidated Net Profit
105.76
41.62
Profit Balance B/F
247.93
193.45
Appropriations
353.69
235.07
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
-12.86
Earnings Per Share
5.37
2.11