Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7171.60
6196.33
4871.23
4554.50
Income from Medical Services
NA
NA
NA
9.97
Income from Diagnostic centre
7171.60
6196.33
4871.23
4544.53
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)
7171.60
6196.33
4871.23
4554.50
Increase/Decrease in Stock
NA
NA
NA
NA
Cost of Medicines and Consumables
1692.61
1410.40
741.79
602.96
Opening Raw Materials
358.07
250.74
91.70
72.10
Purchases Raw Materials
1629.30
1517.73
900.83
622.56
Closing Raw Materials
294.76
358.07
250.74
91.70
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
154.07
121.68
90.81
63.35
Electricity & Power
154.07
121.68
90.81
63.35
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
1367.78
1114.65
745.64
541.53
Salaries, Wages & Bonus
1165.22
966.31
634.79
455.48
Contributions to EPF & Pension Funds
105.08
85.99
59.09
39.06
Workmen and Staff Welfare Expenses
34.91
38.69
28.65
23.43
Other Employees Cost
62.57
23.66
23.11
23.56
Hospital Operation Expenses
665.84
779.81
991.57
1283.84
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
34.28
102.91
157.75
152.74
Other Operating Expenses
631.56
676.90
833.82
1131.10
Selling, Administration and Other Expenses
1353.75
1297.85
1056.32
720.75
Rent , Rates & Taxes
70.88
100.99
99.83
88.54
Insurance
4.04
3.88
4.50
5.16
Printing and stationery
179.53
201.99
110.43
32.04
Professional and legal fees
67.47
52.98
47.99
36.95
Advertisement & Sales Promotion
19.81
29.36
31.91
18.09
Brokerage, Commissions & Incentives
NA
NA
NA
NA
Other Administration expenses
1012.02
908.65
761.66
539.97
Miscellaneous Expenses
36.28
29.48
22.09
27.31
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
8.82
3.40
NA
8.30
Losson disposal of fixed assets(net)
0.38
0.55
NA
2.48
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
27.08
25.53
22.09
16.53
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
5270.33
4753.87
3648.22
3239.74
Operating Profit (Excl OI)
1901.27
1442.46
1223.01
1314.76
Other Income
255.35
167.96
193.79
149.11
Interest Received
199.33
167.60
181.24
149.09
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
46.46
0.02
1.76
NA
Profits on sale of Investments
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Provision Written Back
NA
NA
7.20
NA
Operating Profit
2156.62
1610.42
1416.80
1463.87
Interest
246.51
164.88
76.97
184.90
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
149.81
63.99
40.24
134.61
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
28.93
24.01
12.62
16.27
Other Interest
67.77
76.88
24.11
34.02
PBDT
1910.11
1445.54
1339.83
1278.97
Depreciation
883.24
745.47
537.82
413.87
Profit Before Taxation & Exceptional Items
1026.87
700.07
802.01
865.10
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1026.87
700.07
802.01
865.10
Provision for Tax
250.79
131.70
180.90
181.20
Current Income Tax
217.65
114.42
149.31
175.26
Deferred Tax
32.64
23.69
31.07
5.94
Other taxes
0.50
-6.41
0.52
0.00
Profit After Tax
776.08
568.37
621.11
683.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
776.08
568.37
621.11
683.90
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1304.49
823.79
271.88
-412.26
Appropriations
2080.57
1392.16
892.99
271.64
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
75.85
87.67
78.01
-0.24
Equity Dividend %
55.00
50.00
55.00
50.00
Earnings Per Share
24.03
17.60
19.78
21.78
Adjusted EPS
24.03
17.60
19.78
21.78