Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
70284.60
54060.20
45626.00
39365.50
25079.70
Income from Medical Services
67231.40
51775.60
43818.80
37761.20
24125.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
1872.20
1319.20
1070.70
1070.70
699.10
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
1181.00
965.40
736.50
533.60
255.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
70284.60
54060.20
45626.00
39365.50
25079.70
Increase/Decrease in Stock
-193.60
-5.20
-148.70
-75.60
139.00
Cost of Medicines and Consumables
14964.10
11190.40
9368.80
9304.60
5805.10
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
14964.10
11190.40
9368.80
9304.60
5805.10
Others raw material cost
29928.20
22380.80
18737.60
18609.20
11610.20
Power & Fuel Cost
1150.30
775.40
690.40
626.70
513.70
Electricity & Power
1150.30
775.40
690.40
626.70
513.70
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
11740.10
9344.00
8093.50
7599.20
5887.80
Salaries, Wages & Bonus
10372.90
8173.60
7179.30
6611.90
5120.20
Contributions to EPF & Pension Funds
427.60
339.60
314.10
299.00
222.40
Workmen and Staff Welfare Expenses
247.20
216.10
144.80
104.30
115.50
Other Employees Cost
692.40
614.70
455.30
584.00
429.70
Hospital Operation Expenses
18002.70
13484.20
11955.00
9952.10
6703.50
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
14940.00
11348.50
10023.50
8232.20
5420.90
Upkeep & Maintainence
656.50
462.80
444.10
427.70
368.80
Sub-contract/ Outsourced services
31.00
31.00
30.70
31.00
31.00
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
1158.70
791.70
701.20
652.30
492.50
Other Operating Expenses
1216.50
850.20
755.50
608.90
390.30
Selling, Administration and Other Expenses
5075.30
3829.20
3037.00
2262.30
1651.40
Rent , Rates & Taxes
306.50
229.40
222.50
187.80
165.60
Insurance
98.20
66.70
122.60
114.80
125.90
Printing and stationery
208.60
153.00
140.80
121.50
87.10
Professional and legal fees
2378.00
1800.60
1209.60
795.10
701.50
Advertisement & Sales Promotion
892.20
668.30
575.70
446.20
167.50
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
1191.80
911.20
765.80
596.90
403.80
Miscellaneous Expenses
1141.40
630.80
355.40
312.10
542.90
Bad debts /advances written off
309.20
107.80
54.20
88.90
323.00
Provision for doubtful debts
NA
NA
76.50
3.50
78.30
Losson disposal of fixed assets(net)
2.90
NA
NA
30.60
2.40
Losson foreign exchange fluctuations
9.70
NA
2.40
3.40
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
819.60
523.00
222.30
185.70
139.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
51880.30
39248.80
33351.40
29981.40
21243.40
Operating Profit (Excl OI)
18404.30
14811.40
12274.60
9384.10
3836.30
Other Income
1640.10
1890.50
1523.10
1315.10
1349.70
Interest Received
1172.40
1562.00
1123.80
750.90
767.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.00
4.50
13.30
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.70
3.00
13.50
6.20
178.80
Provision Written Back
320.20
225.00
298.50
505.50
336.60
Others
140.80
96.00
74.00
52.50
67.00
Operating Profit
20044.40
16701.90
13797.70
10699.20
5186.00
Interest
1650.20
598.90
838.60
1008.70
1794.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1555.70
512.40
551.00
712.80
1551.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
162.70
153.30
125.40
108.60
84.60
Other Interest
-68.20
-66.80
162.20
187.30
158.90
PBDT
18394.20
16103.00
12959.10
9690.50
3391.40
Depreciation
3594.20
2449.80
2321.90
2211.20
1740.90
Profit Before Taxation & Exceptional Items
14800.00
13653.20
10637.20
7479.30
1650.50
Exceptional Income / Expenses
-736.30
NA
NA
-90.30
-2337.00
Profit Before Tax
14063.70
13653.20
10637.20
7389.00
-686.50
Provision for Tax
3304.90
3076.80
-397.90
1338.50
458.50
Current Income Tax
3361.10
2712.50
2048.50
1158.40
16.20
Deferred Tax
-56.20
364.30
-2445.70
180.10
434.20
Other taxes
0.00
0.00
-0.70
0.00
8.10
Profit After Tax
10758.80
10576.40
11035.10
6050.50
-1145.00
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
-230.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10758.80
10576.40
11035.10
6050.50
-1375.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21885.00
12340.60
1421.80
-4613.70
-3245.40
Appropriations
32643.80
22917.00
12456.90
1436.80
-4620.90
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
1534.20
1032.00
116.30
15.00
-35.00
Equity Dividend %
15.00
15.00
10.00
NA
NA
Earnings Per Share
11.07
10.88
11.37
6.24
-1.42
Adjusted EPS
11.07
10.88
11.37
6.24
-1.42