Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
15158.66
12969.00
11735.74
9737.58
6500.47
Income from Medical Services
13419.07
11555.79
10467.70
8702.76
5541.39
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
1531.01
1301.10
1140.31
932.42
858.48
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
208.58
112.11
127.73
102.40
100.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
15158.66
12969.00
11735.74
9737.58
6500.47
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
1949.20
1652.80
1582.78
1947.29
1032.62
Opening Raw Materials
239.78
187.60
148.23
100.97
159.77
Purchases Raw Materials
1985.11
1704.98
1622.15
1994.55
973.82
Closing Raw Materials
275.69
239.78
187.60
148.23
100.97
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
277.21
266.06
212.27
168.11
138.42
Electricity & Power
277.21
266.06
212.27
168.11
138.42
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
2063.67
1761.70
1440.61
1160.71
1020.94
Salaries, Wages & Bonus
1888.91
1548.77
1297.60
1046.89
949.77
Contributions to EPF & Pension Funds
88.24
66.57
51.92
43.73
48.23
Workmen and Staff Welfare Expenses
52.23
61.21
67.40
48.37
22.94
Other Employees Cost
34.29
85.15
23.69
21.72
0.00
Hospital Operation Expenses
4943.86
4110.75
3643.49
2769.11
2244.84
House Keeping Expenses
82.27
77.02
74.21
50.39
44.23
Consultant / Inhouse Fees
3690.21
3053.66
2723.05
2037.60
1594.55
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
400.66
330.84
265.26
222.50
171.69
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
327.68
247.99
276.61
189.63
202.40
Other Operating Expenses
443.04
401.24
304.36
268.99
231.97
Selling, Administration and Other Expenses
909.55
806.42
731.85
554.23
350.13
Rent , Rates & Taxes
190.88
156.47
134.05
117.59
111.26
Insurance
16.56
15.94
12.61
10.19
11.02
Printing and stationery
87.78
83.53
74.07
48.17
35.48
Professional and legal fees
46.99
58.19
51.08
28.96
22.72
Advertisement & Sales Promotion
309.44
290.24
272.90
215.10
90.49
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
257.90
202.05
187.14
134.22
79.16
Miscellaneous Expenses
72.73
47.66
129.07
59.72
62.09
Bad debts /advances written off
1.83
4.23
21.74
8.00
3.15
Provision for doubtful debts
7.31
NA
40.62
25.89
27.60
Losson disposal of fixed assets(net)
NA
NA
NA
0.92
NA
Losson foreign exchange fluctuations
0.14
0.23
1.36
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
63.45
43.20
65.35
24.91
31.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10216.22
8645.39
7740.07
6659.17
4849.04
Operating Profit (Excl OI)
4942.44
4323.61
3995.67
3078.41
1651.43
Other Income
510.08
370.64
308.65
189.37
102.63
Interest Received
147.94
204.43
298.57
114.67
90.41
Dividend Received
NA
NA
NA
8.28
2.64
Profit on sale of Fixed Assets
0.80
1.27
0.36
NA
1.08
Profits on sale of Investments
NA
NA
NA
8.20
NA
Foreign Exchange Gains
NA
NA
NA
0.05
0.22
Provision Written Back
1.68
30.64
0.76
54.81
3.34
Others
359.66
134.30
8.96
3.36
4.94
Operating Profit
5452.52
4694.25
4304.32
3267.78
1754.06
Interest
768.11
625.30
583.85
561.69
463.72
InterestonDebenture / Bonds
NA
NA
7.29
39.65
44.47
Interest on Term Loan
NA
NA
NA
0.53
2.03
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
43.56
34.76
31.90
29.66
23.09
Other Interest
724.55
590.54
544.66
491.85
394.13
PBDT
4684.41
4068.95
3720.47
2706.09
1290.34
Depreciation
1384.40
1120.82
902.68
832.63
733.38
Profit Before Taxation & Exceptional Items
3300.01
2948.13
2817.79
1873.46
556.96
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3300.01
2948.13
2817.79
1873.46
556.96
Provision for Tax
857.74
765.26
694.02
486.73
161.28
Current Income Tax
873.08
770.39
840.82
576.13
239.12
Deferred Tax
-35.19
-5.13
-146.80
-89.40
-77.84
Other taxes
19.85
0.00
0.00
0.00
0.00
Profit After Tax
2442.27
2182.87
2123.77
1386.73
395.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.03
-12.86
-15.43
-4.07
4.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2434.24
2170.01
2108.34
1382.66
400.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7437.88
5558.98
3609.32
2303.33
1888.73
Appropriations
9872.12
7728.99
5717.66
3685.99
2288.91
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
305.47
291.11
158.68
76.67
-14.42
Equity Dividend %
30.00
30.00
30.00
20.00
NA
Earnings Per Share
23.97
21.38
20.77
14.70
9.10
Adjusted EPS
23.97
21.38
20.77
14.70
4.44