Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
41384.60
36989.00
29940.50
102532.80
86084.30
Income from Medical Services
37634.40
33127.50
28387.20
79677.10
65644.50
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
3059.80
3254.40
1130.80
22115.10
19588.90
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
690.40
607.10
422.50
740.60
850.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
41384.60
36989.00
29940.50
102532.80
86084.30
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
9383.30
9158.70
7792.10
28917.70
25489.10
Opening Raw Materials
1105.20
988.90
724.70
8489.90
9609.50
Purchases Raw Materials
9201.60
9275.00
8056.30
30684.60
24369.50
Closing Raw Materials
923.50
1105.20
988.90
10256.80
8489.90
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
898.30
849.40
656.70
1202.80
1077.30
Electricity & Power
898.30
849.40
656.70
1202.80
1077.30
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
7603.90
6759.30
5419.20
32644.60
27553.60
Salaries, Wages & Bonus
6867.00
6098.90
5006.40
31485.60
26522.10
Contributions to EPF & Pension Funds
319.10
296.70
172.90
212.90
189.20
Workmen and Staff Welfare Expenses
223.10
210.80
155.80
947.40
817.40
Other Employees Cost
194.70
152.90
84.10
-1.30
24.90
Hospital Operation Expenses
12358.30
11083.70
9260.90
14761.60
12442.10
House Keeping Expenses
1329.30
1348.30
1388.60
1823.90
1442.40
Consultant / Inhouse Fees
9211.70
8156.20
6472.90
8147.70
6434.20
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
1186.20
1071.80
920.80
1748.80
1219.30
Other Operating Expenses
631.10
507.40
478.60
3041.20
3346.20
Selling, Administration and Other Expenses
3118.80
2940.00
1958.40
5751.20
4423.00
Rent , Rates & Taxes
659.90
706.90
356.30
1819.10
1477.40
Insurance
67.90
66.30
47.70
279.70
214.70
Printing and stationery
311.30
313.40
178.10
244.60
264.50
Professional and legal fees
572.80
522.90
332.80
584.90
563.50
Advertisement & Sales Promotion
1192.40
1028.30
781.50
1372.90
789.90
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
314.50
302.20
262.00
1450.00
1113.00
Miscellaneous Expenses
288.40
330.70
275.30
3924.10
4072.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
100.30
67.10
56.80
2400.80
2692.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
9.60
2.30
NA
12.60
22.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
178.50
261.30
218.50
1510.70
1357.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33651.00
31121.80
25362.60
87202.00
75057.10
Operating Profit (Excl OI)
7733.60
5867.20
4577.90
15330.80
11027.20
Other Income
1482.30
248.50
369.00
506.60
499.70
Interest Received
1101.90
47.80
48.60
48.00
42.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
84.60
2.60
3.10
9.70
3.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
295.80
198.10
317.30
448.90
454.60
Operating Profit
9215.90
6115.70
4946.90
15837.40
11526.90
Interest
1326.40
1190.70
959.70
3068.50
3335.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
369.40
491.30
401.30
1187.60
1559.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
250.70
129.80
108.20
517.80
415.00
Other Interest
706.30
569.60
450.20
1363.10
1361.10
PBDT
7889.50
4925.00
3987.20
12768.90
8191.00
Depreciation
2488.40
2199.70
1920.40
6405.80
6175.70
Profit Before Taxation & Exceptional Items
5401.10
2725.30
2066.80
6363.10
2015.30
Exceptional Income / Expenses
-501.40
NA
NA
NA
NA
Profit Before Tax
4710.60
2611.90
1954.60
6368.50
2050.50
Provision for Tax
1343.70
565.10
358.70
358.00
272.20
Current Income Tax
1257.30
324.00
550.90
455.40
216.60
Deferred Tax
86.40
241.10
-293.10
-80.10
55.60
Other taxes
0.00
0.00
100.90
-17.30
0.00
Profit After Tax
3366.90
2046.80
1595.90
6010.50
1778.30
Extra items
50712.00
68.80
3159.00
0.00
0.00
Minority Interest
-300.60
-822.80
-505.80
-750.60
-300.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
53778.30
1292.80
4249.10
5259.90
1477.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4205.00
3461.00
-29.40
-990.60
-2327.70
Appropriations
57983.30
4753.80
4219.70
4269.30
-850.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
58942.50
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-1438.00
548.80
740.80
-112.20
140.30
Equity Dividend %
1230.00
20.00
NA
NA
NA
Earnings Per Share
107.66
2.59
8.51
10.53
2.97
Adjusted EPS
107.66
2.59
8.51
10.53
2.97