Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
66.31
131.20
119.25
159.30
Income from Medical Services
NA
NA
NA
NA
Income from Diagnostic centre
66.31
131.20
119.25
159.30
Pharmacy / Optical Income
NA
NA
NA
NA
Less: Concession / Free Treatment
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
66.31
131.20
119.25
159.30
Increase/Decrease in Stock
NA
NA
NA
NA
Cost of Medicines and Consumables
12.03
17.64
27.64
28.18
Opening Raw Materials
8.80
8.82
14.91
10.21
Purchases Raw Materials
9.46
17.62
21.56
32.88
Closing Raw Materials
6.23
8.80
8.82
14.91
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
1.96
2.14
2.36
Electricity & Power
2.50
1.96
2.14
2.36
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
5.63
9.27
17.40
13.12
Salaries, Wages & Bonus
4.75
8.46
15.33
11.63
Contributions to EPF & Pension Funds
0.88
0.82
2.07
0.73
Workmen and Staff Welfare Expenses
NA
NA
NA
0.76
Other Employees Cost
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.73
1.28
2.56
1.67
House Keeping Expenses
NA
NA
NA
NA
Consultant / Inhouse Fees
NA
NA
NA
NA
Upkeep & Maintainence
NA
NA
NA
NA
Sub-contract/ Outsourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Repairs and Maintenance
0.73
1.28
2.56
1.67
Other Operating Expenses
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
34.21
38.50
49.67
27.90
Rent , Rates & Taxes
2.61
5.42
8.15
5.24
Printing and stationery
0.42
0.90
0.94
0.82
Professional and legal fees
8.94
10.63
12.92
12.46
Advertisement & Sales Promotion
1.13
0.09
0.51
0.27
Brokerage, Commissions & Incentives
4.76
4.85
3.55
8.07
Other Administration expenses
16.36
16.58
23.50
1.02
Miscellaneous Expenses
1.69
1.06
1.37
16.82
Bad debts /advances written off
1.31
0.44
NA
16.26
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.38
0.63
1.37
0.56
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
56.78
69.71
100.77
90.05
Operating Profit (Excl OI)
9.53
61.49
18.47
69.25
Other Income
2.65
6.68
6.92
5.05
Interest Received
2.44
6.10
6.92
4.88
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Operating Profit
12.17
68.17
25.40
74.30
Interest
5.50
5.39
4.50
12.53
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.38
0.75
0.25
9.02
Other Interest
5.12
4.64
4.25
3.51
Depreciation
6.29
5.31
4.97
3.27
Profit Before Taxation & Exceptional Items
0.38
57.47
15.93
58.50
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
0.38
57.47
15.93
58.50
Provision for Tax
0.76
15.95
5.29
14.78
Current Income Tax
1.29
16.13
5.43
15.06
Deferred Tax
-0.53
-0.18
-0.14
NA
Other taxes
0.00
0.00
0.00
-0.28
Profit After Tax
-0.37
41.52
10.64
43.71
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
0.00
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-0.37
41.52
10.64
43.71
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
89.28
47.75
36.85
32.45
Appropriations
88.90
89.28
47.49
76.16
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
39.30
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-0.04
4.02
1.03
4.23
Adjusted EPS
-0.04
4.02
1.03
4.23