Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
13935.70
12310.66
12545.95
10843.83
Income from Medical Services
13917.91
12290.64
12523.75
10713.15
Income from Diagnostic centre
NA
NA
NA
NA
Pharmacy / Optical Income
NA
NA
NA
NA
Less: Concession / Free Treatment
NA
NA
NA
NA
Other Operational Income
17.79
20.02
22.20
130.68
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
13935.70
12310.66
12545.95
10843.83
Increase/Decrease in Stock
-3.40
6.18
43.20
20.80
Cost of Medicines and Consumables
2824.11
2468.33
1944.91
1559.77
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
2824.11
2468.33
1944.91
1559.77
Others raw material cost
5648.22
4936.66
3889.82
3119.54
Power & Fuel Cost
241.73
210.51
180.48
162.69
Electricity & Power
241.73
210.51
180.48
162.69
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
2757.43
2319.56
1582.17
1193.57
Salaries, Wages & Bonus
2671.63
2244.88
1516.67
1135.40
Contributions to EPF & Pension Funds
24.64
29.06
29.15
27.54
Workmen and Staff Welfare Expenses
18.37
9.40
10.23
11.04
Other Employees Cost
42.79
36.22
26.12
19.59
Hospital Operation Expenses
2496.33
1923.18
1633.71
1441.93
House Keeping Expenses
268.75
224.76
185.12
124.18
Consultant / Inhouse Fees
2081.59
1562.89
1344.65
1188.89
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
140.59
132.83
103.13
128.38
Other Operating Expenses
5.40
2.70
0.81
0.48
Selling, Administration and Other Expenses
528.66
346.94
956.87
499.70
Rent , Rates & Taxes
48.28
39.63
42.56
49.33
Insurance
12.19
9.99
17.64
12.61
Printing and stationery
50.88
39.06
31.00
21.74
Professional and legal fees
47.99
38.04
51.72
67.11
Advertisement & Sales Promotion
168.72
66.41
78.90
61.11
Brokerage, Commissions & Incentives
NA
NA
NA
NA
Other Administration expenses
200.60
153.81
735.05
287.80
Miscellaneous Expenses
1359.02
1917.87
2295.68
2522.15
Bad debts /advances written off
NA
47.63
137.24
365.97
Provision for doubtful debts
71.22
414.52
42.93
190.75
Losson disposal of fixed assets(net)
19.43
NA
5.96
2.86
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1268.37
1455.72
2109.55
1962.57
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
10203.88
9192.57
8637.02
7400.61
Operating Profit (Excl OI)
3731.82
3118.09
3908.93
3443.22
Other Income
324.04
320.18
175.82
95.74
Interest Received
284.99
251.01
157.02
63.32
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
14.44
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Provision Written Back
2.74
19.72
NA
20.40
Others
36.31
35.01
18.80
12.02
Operating Profit
4055.86
3438.27
4084.75
3538.96
Interest
606.86
718.26
511.54
404.55
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
10.09
15.08
5.52
6.14
Other Interest
596.77
703.18
506.02
398.41
PBDT
3449.00
2720.01
3573.21
3134.41
Depreciation
582.25
505.74
405.16
350.69
Profit Before Taxation & Exceptional Items
2866.75
2214.27
3168.05
2783.72
Exceptional Income / Expenses
NA
-32.64
-17.77
NA
Profit Before Tax
2866.75
2181.63
3150.28
2783.72
Provision for Tax
734.60
661.56
868.42
789.92
Current Income Tax
794.07
823.17
927.34
738.61
Deferred Tax
-58.44
-163.66
-64.77
46.11
Other taxes
-1.03
2.05
5.85
5.20
Profit After Tax
2132.15
1520.07
2281.86
1993.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-80.52
14.85
-85.12
-186.07
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2051.63
1534.92
2196.74
1807.73
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
7054.87
5590.62
3296.96
2065.83
Appropriations
9106.50
7125.54
5493.70
3873.56
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
70.67
-96.92
576.60
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
5.34
9.98
14.29
11.76
Adjusted EPS
5.34
3.99
5.71
4.70