Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12615.45
10734.36
8925.43
7331.23
4861.64
Income from Medical Services
12454.16
10598.08
8807.30
7261.94
4834.31
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
NA
NA
NA
NA
NA
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
161.29
136.28
118.13
69.29
27.33
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
12615.45
10734.36
8925.43
7331.23
4861.64
Increase/Decrease in Stock
-27.56
-23.41
-36.76
-23.13
9.08
Cost of Medicines and Consumables
2329.19
1918.09
1608.57
1445.35
975.34
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
2329.19
1918.09
1608.57
1445.35
975.34
Others raw material cost
4658.38
3836.18
3217.14
2890.70
1950.68
Power & Fuel Cost
242.81
214.01
208.62
137.69
142.09
Electricity & Power
242.81
214.01
208.62
137.69
142.09
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
2144.99
1899.36
1514.96
1289.80
1009.75
Salaries, Wages & Bonus
1884.31
1652.55
1293.42
1094.10
868.68
Contributions to EPF & Pension Funds
86.40
84.45
72.61
59.48
47.62
Workmen and Staff Welfare Expenses
174.28
162.36
122.14
119.09
80.04
Other Employees Cost
0.00
0.00
26.79
17.13
13.41
Hospital Operation Expenses
1072.81
918.38
805.53
623.71
444.12
House Keeping Expenses
362.76
325.47
269.75
243.31
168.04
Consultant / Inhouse Fees
NA
NA
NA
NA
NA
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
0.96
NA
3.52
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
114.08
102.45
88.79
61.37
31.79
Other Operating Expenses
595.01
490.46
443.47
319.03
244.29
Selling, Administration and Other Expenses
3567.20
3132.51
2785.67
2167.25
1454.67
Rent , Rates & Taxes
76.99
73.19
87.87
71.72
59.34
Printing and stationery
58.25
52.40
47.25
31.18
20.61
Professional and legal fees
3121.23
2713.58
2178.77
1730.84
1158.19
Advertisement & Sales Promotion
1.46
7.53
35.32
45.76
9.85
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
309.27
285.81
436.46
287.75
206.68
Miscellaneous Expenses
320.37
254.50
25.64
156.68
154.96
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
320.37
254.50
25.64
156.68
154.96
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9649.81
8313.44
6912.23
5797.35
4190.01
Operating Profit (Excl OI)
2965.64
2420.92
2013.20
1533.88
671.63
Other Income
286.75
220.46
104.20
40.21
41.05
Interest Received
199.63
193.88
68.05
17.02
29.58
Dividend Received
0.08
0.14
0.09
0.08
NA
Profit on sale of Fixed Assets
0.49
0.03
1.61
3.14
NA
Profits on sale of Investments
44.64
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
41.91
26.41
34.45
19.97
11.47
Operating Profit
3252.39
2641.38
2117.40
1574.09
712.68
Interest
105.54
263.41
422.73
439.36
389.76
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
366.54
314.63
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
71.35
36.80
35.30
72.82
75.13
Other Interest
34.19
226.61
387.43
0.00
0.00
PBDT
3146.85
2377.97
1694.67
1134.73
322.92
Depreciation
569.84
423.82
385.55
361.57
307.37
Profit Before Taxation & Exceptional Items
2577.01
1954.15
1309.12
773.16
15.55
Exceptional Income / Expenses
NA
NA
-22.04
-1.98
NA
Profit Before Tax
2577.01
1954.15
1287.08
771.18
15.55
Provision for Tax
642.01
188.03
558.03
259.90
38.52
Current Income Tax
604.34
518.87
556.86
292.33
30.05
Deferred Tax
37.67
-332.36
44.40
70.82
57.83
Other taxes
0.00
1.52
-43.23
-103.25
-49.36
Profit After Tax
1935.00
1766.12
729.05
511.28
-22.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-11.75
12.42
NA
NA
NA
Consolidated Net Profit
1923.25
1778.54
729.05
511.28
-22.97
Adjustments to PAT
NA
-14.76
NA
NA
NA
Profit Balance B/F
3835.29
2279.98
2005.59
1562.36
1556.57
Appropriations
5758.54
4043.76
2734.64
2073.64
1533.60
General Reserves
184.70
151.95
107.21
84.67
16.59
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
51.21
56.52
347.45
-16.62
-45.35
Equity Dividend %
10.00
10.00
10.00
10.00
NA
Earnings Per Share
29.33
27.13
12.90
10.05
-0.45
Adjusted EPS
29.33
27.13
12.90
10.05
-0.45