Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
13312.03
12077.09
11482.10
12283.36
9979.87
Income from Medical Services
13312.03
12077.09
11482.10
12283.21
9977.90
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
0.00
0.00
0.00
0.15
1.98
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
13312.03
12077.09
11482.10
12283.36
9979.87
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
2686.85
2425.69
2532.64
2760.22
2521.63
Opening Raw Materials
497.16
445.91
507.53
431.69
244.01
Purchases Raw Materials
2657.41
2351.59
2448.53
2827.51
2678.52
Closing Raw Materials
476.93
386.94
445.91
511.06
405.48
Other Direct Purchases / Brought in cost
9.21
15.12
22.49
12.08
4.58
Others raw material cost
18.41
30.24
44.98
24.17
9.17
Power & Fuel Cost
192.42
161.96
144.28
147.32
120.04
Electricity & Power
192.42
161.96
144.28
147.32
120.04
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
3137.50
2757.84
2527.34
2331.73
1986.40
Salaries, Wages & Bonus
2718.01
2452.11
2249.46
2002.62
1751.36
Contributions to EPF & Pension Funds
172.24
159.10
146.13
121.38
91.13
Workmen and Staff Welfare Expenses
127.73
94.30
95.24
110.03
44.93
Other Employees Cost
119.52
52.32
36.52
97.69
98.98
Hospital Operation Expenses
500.80
460.54
313.05
483.47
342.30
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
NA
NA
NA
NA
NA
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
342.82
273.06
207.92
351.96
253.39
Other Operating Expenses
157.97
187.48
105.13
131.50
88.91
Selling, Administration and Other Expenses
3531.54
3078.08
2897.70
3005.73
1779.81
Rent , Rates & Taxes
1297.98
1069.21
951.57
1074.23
644.88
Insurance
39.30
33.20
29.88
23.21
20.83
Printing and stationery
81.19
85.14
76.08
69.35
61.54
Professional and legal fees
858.37
747.17
738.50
800.21
384.16
Advertisement & Sales Promotion
379.48
327.74
261.56
269.30
131.25
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
875.22
815.61
840.12
769.43
537.16
Miscellaneous Expenses
179.85
313.68
156.01
98.26
331.85
Bad debts /advances written off
28.00
0.37
NA
14.21
NA
Provision for doubtful debts
70.10
135.13
0.64
0.19
227.53
Losson disposal of fixed assets(net)
NA
NA
NA
0.16
0.13
Losson foreign exchange fluctuations
13.22
70.08
44.92
18.59
22.77
Losson sale of non-trade current investments
NA
NA
NA
NA
2.78
Other Miscellaneous Expenses
68.54
108.10
110.45
65.12
78.64
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10228.95
9197.78
8571.01
8826.72
7082.04
Operating Profit (Excl OI)
3083.08
2879.31
2911.09
3456.64
2897.83
Other Income
151.13
91.17
174.61
200.33
120.45
Interest Received
35.06
32.63
57.08
112.36
93.01
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
17.59
NA
0.08
NA
0.02
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
10.51
43.08
12.47
NA
Provision Written Back
21.61
28.90
22.36
42.79
NA
Others
76.87
19.13
52.01
32.72
27.42
Operating Profit
3234.21
2970.48
3085.70
3656.97
3018.29
Interest
238.87
278.92
318.51
250.25
115.61
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.02
38.89
101.15
90.10
0.01
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
53.12
53.56
50.49
52.83
37.80
Other Interest
184.73
186.47
166.86
107.32
77.81
PBDT
2995.34
2691.57
2767.19
3406.72
2902.68
Depreciation
1086.81
944.68
892.16
632.23
459.45
Profit Before Taxation & Exceptional Items
1908.53
1746.89
1875.03
2774.50
2443.23
Exceptional Income / Expenses
NA
NA
NA
159.02
NA
Profit Before Tax
1908.53
1746.89
1875.03
2933.51
2443.23
Provision for Tax
453.39
462.33
441.09
786.65
609.74
Current Income Tax
489.44
496.70
512.74
698.92
622.54
Deferred Tax
-32.95
-33.76
-45.81
100.61
1.03
Other taxes
-3.10
-0.61
-25.84
-12.89
-13.82
Profit After Tax
1455.14
1284.56
1433.94
2146.86
1833.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.46
-6.39
-5.11
-5.04
-2.54
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1449.68
1278.16
1428.83
2141.82
1830.95
Adjustments to PAT
NA
NA
NA
NA
-1.00
Profit Balance B/F
8880.26
7823.59
6820.88
5112.06
3715.87
Appropriations
10329.94
9101.75
8249.71
7253.88
5545.82
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
16.17
16.60
16.46
23.63
24.83
Equity Dividend %
NA
200.00
400.00
400.00
400.00
Earnings Per Share
27.99
24.95
27.90
41.86
35.82
Adjusted EPS
27.99
24.95
27.90
41.86
35.82