Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
54829.77
48902.07
45247.65
37013.17
25830.35
Income from Medical Services
52950.73
46939.89
44910.61
36444.53
25660.84
Income from Diagnostic centre
127.50
108.77
284.48
498.81
24.75
Pharmacy / Optical Income
1664.70
1853.41
27.72
31.42
28.45
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
86.84
0.00
24.84
38.41
116.31
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
54829.77
48902.07
45247.65
37013.17
25830.35
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
11363.75
10301.95
10011.76
9091.87
6778.50
Opening Raw Materials
1057.29
691.47
593.76
478.39
602.41
Purchases Raw Materials
11409.07
10667.77
10122.70
9207.24
6654.48
Closing Raw Materials
1102.61
1057.29
704.70
593.76
478.39
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1184.35
1115.87
1055.99
973.09
842.69
Electricity & Power
1074.70
994.44
940.41
836.33
735.23
Oil, Fuel & Natural gas
109.65
121.43
115.58
136.76
107.46
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
10927.20
9823.02
8792.01
7684.71
6271.92
Salaries, Wages & Bonus
10138.62
9102.34
8162.13
7155.35
5826.15
Contributions to EPF & Pension Funds
532.56
484.05
448.52
381.35
316.72
Workmen and Staff Welfare Expenses
256.02
236.63
181.36
145.44
123.04
Other Employees Cost
0.00
0.00
0.00
2.57
6.01
Hospital Operation Expenses
13598.90
12368.30
11815.50
9828.44
7780.06
House Keeping Expenses
1216.98
1070.72
1080.78
918.01
748.83
Consultant / Inhouse Fees
9324.08
8562.15
7808.94
6602.49
5128.35
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
2096.61
1801.92
1922.26
1499.92
1236.73
Other Operating Expenses
961.23
933.51
1003.52
808.02
666.15
Selling, Administration and Other Expenses
4514.19
3672.37
3379.11
2410.47
2113.36
Rent , Rates & Taxes
946.57
821.40
692.02
572.05
513.84
Insurance
400.47
189.20
175.88
138.82
132.23
Printing and stationery
249.80
248.04
239.98
188.34
141.84
Professional and legal fees
606.03
384.78
450.84
154.31
244.31
Advertisement & Sales Promotion
1522.63
1375.30
1166.77
831.13
658.66
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
788.69
653.65
653.62
525.82
422.48
Miscellaneous Expenses
307.70
166.62
388.72
391.38
152.21
Bad debts /advances written off
11.14
26.35
4.47
68.29
32.33
Provision for doubtful debts
142.37
NA
256.37
167.34
10.47
Losson disposal of fixed assets(net)
44.69
56.41
66.24
31.06
50.60
Losson foreign exchange fluctuations
NA
NA
NA
23.03
3.46
Losson sale of non-trade current investments
NA
NA
NA
57.73
13.09
Other Miscellaneous Expenses
109.50
83.86
61.64
43.93
42.26
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41896.09
37448.13
35443.09
30379.96
23938.74
Operating Profit (Excl OI)
12933.68
11453.94
9804.56
6633.21
1891.61
Other Income
920.35
917.62
654.45
345.59
274.87
Interest Received
503.82
361.81
151.73
78.70
130.74
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.88
NA
NA
NA
0.34
Profits on sale of Investments
144.34
64.31
5.15
0.27
NA
Foreign Exchange Gains
23.94
22.22
71.50
37.75
3.91
Provision Written Back
48.48
204.43
3.36
90.82
NA
Others
192.89
264.85
422.71
138.05
139.88
Operating Profit
13854.03
12371.56
10459.01
6978.80
2166.48
Interest
1633.89
1116.84
840.92
760.92
823.48
InterestonDebenture / Bonds
295.67
9.49
NA
NA
NA
Interest on Term Loan
889.53
690.32
409.02
334.86
408.88
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
169.81
148.02
146.32
97.97
63.68
Other Interest
278.88
269.01
285.58
328.09
350.92
PBDT
12220.14
11254.72
9618.09
6217.88
1343.00
Depreciation
2781.13
2414.79
2100.40
1834.84
1835.30
Profit Before Taxation & Exceptional Items
9439.01
8839.93
7517.69
4383.04
-492.30
Exceptional Income / Expenses
-83.63
NA
NA
NA
NA
Profit Before Tax
9355.38
8839.93
7515.77
4297.78
-560.67
Provision for Tax
1457.19
980.04
1450.11
876.58
-417.73
Current Income Tax
1298.40
1370.48
1404.79
500.41
3.46
Deferred Tax
158.79
-390.44
79.75
389.47
-418.47
Other taxes
0.00
0.00
-34.43
-13.30
-2.72
Profit After Tax
7898.19
7859.89
6065.66
3421.20
-142.94
Extra items
8.12
36.35
0.00
0.00
0.00
Minority Interest
-4.76
-3.62
NA
NA
-0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7901.55
7892.62
6065.66
3421.20
-143.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20374.68
12989.73
7130.21
3710.90
3853.94
Appropriations
28276.23
20882.35
13195.87
7132.10
3710.90
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
812.40
507.67
206.14
1.89
NA
Equity Dividend %
45.00
40.00
25.00
10.00
NA
Earnings Per Share
38.66
38.62
29.68
16.74
-0.70
Adjusted EPS
38.66
38.62
29.68
16.74
-0.70