Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
30351.00
24982.00
21976.78
16508.25
13299.37
Income from Medical Services
22430.00
18037.00
15328.67
11939.80
9681.16
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
9319.00
7978.00
7478.21
5509.26
4260.72
Less: Concession / Free Treatment
1727.00
1275.00
1130.24
1139.27
819.76
Other Operational Income
-3125.00
-2308.00
-1960.34
-2080.08
-1462.27
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
30351.00
24982.00
21976.78
16508.25
13299.37
Increase/Decrease in Stock
-135.00
-65.00
61.61
-123.42
62.92
Cost of Medicines and Consumables
6404.00
5369.00
4744.87
3674.97
2826.39
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
6404.00
5369.00
4744.87
3674.97
2826.39
Others raw material cost
12808.00
10738.00
9489.74
7349.94
5652.78
Power & Fuel Cost
522.00
490.00
436.87
258.27
243.12
Electricity & Power
522.00
490.00
436.87
258.27
243.12
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
4995.00
4224.00
3464.36
2619.08
2202.09
Salaries, Wages & Bonus
4642.00
3923.00
3210.57
2426.76
2041.84
Contributions to EPF & Pension Funds
301.00
262.00
214.96
153.98
136.09
Workmen and Staff Welfare Expenses
52.00
39.00
38.83
38.34
24.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
8989.00
7158.00
5972.88
4205.92
3665.11
House Keeping Expenses
948.00
740.00
685.32
472.85
400.86
Consultant / Inhouse Fees
6838.00
5494.00
4465.38
3007.12
2634.58
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
864.00
632.00
522.31
505.22
443.62
Other Operating Expenses
339.00
292.00
299.87
220.73
186.05
Selling, Administration and Other Expenses
1168.00
1022.00
919.70
484.75
383.22
Rent , Rates & Taxes
303.00
335.00
305.54
139.10
127.29
Insurance
27.00
30.00
27.10
10.31
9.28
Printing and stationery
131.00
108.00
82.65
50.51
41.20
Professional and legal fees
126.00
117.00
136.13
60.96
60.33
Advertisement & Sales Promotion
329.00
252.00
197.39
111.51
91.81
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
252.00
180.00
170.89
112.36
53.31
Miscellaneous Expenses
478.00
337.00
384.48
172.38
159.36
Bad debts /advances written off
NA
NA
NA
NA
8.26
Provision for doubtful debts
130.00
NA
NA
44.57
38.77
Losson disposal of fixed assets(net)
NA
NA
1.46
27.17
10.79
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
348.00
337.00
383.02
100.64
101.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22421.00
18535.00
15984.77
11291.95
9542.21
Operating Profit (Excl OI)
7930.00
6447.00
5992.01
5216.30
3757.16
Other Income
319.00
161.00
374.15
202.60
101.65
Interest Received
102.00
23.00
95.32
122.82
57.99
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
109.00
4.00
NA
NA
NA
Profits on sale of Investments
NA
NA
7.56
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
6.00
12.00
193.86
42.41
7.52
Others
102.00
122.00
77.41
37.37
36.14
Operating Profit
8249.00
6608.00
6366.16
5418.90
3858.81
Interest
1004.00
545.00
372.79
218.74
373.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
660.00
336.00
171.88
109.34
241.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
101.00
75.00
67.34
58.41
48.33
Other Interest
243.00
134.00
133.57
50.99
82.99
PBDT
7245.00
6063.00
5993.37
5200.16
3485.51
Depreciation
1772.00
1465.00
1292.60
726.73
695.36
Profit Before Taxation & Exceptional Items
5473.00
4598.00
4700.77
4473.43
2790.15
Exceptional Income / Expenses
108.00
NA
148.30
NA
NA
Profit Before Tax
5581.00
4595.00
4849.07
4568.53
2790.15
Provision for Tax
1433.00
1236.00
1190.94
1130.58
735.36
Current Income Tax
1495.00
1162.00
1183.91
1141.55
778.39
Deferred Tax
-47.00
40.00
24.84
1.66
-33.03
Other taxes
-15.00
34.00
-17.81
-12.63
-10.00
Profit After Tax
4148.00
3359.00
3658.13
3437.95
2054.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-303.00
-259.00
-294.91
-111.10
-42.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3845.00
3100.00
3363.22
3326.85
2012.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7210.00
5383.00
2674.82
-644.33
-2350.19
Appropriations
11055.00
8483.00
6038.04
2682.52
-338.00
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
703.00
1273.00
655.21
7.70
306.33
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.61
38.75
42.03
41.57
25.93
Adjusted EPS
9.61
7.75
8.41
8.31
5.19