Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10869.55
9337.49
8049.21
6989.45
4308.96
Income from Medical Services
10807.68
9282.21
7981.82
6891.51
4233.87
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
61.87
55.28
67.39
97.94
75.09
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
10869.55
9337.49
8049.21
6989.45
4308.96
Increase/Decrease in Stock
-820.02
-446.42
-458.97
-1226.12
4.03
Cost of Medicines and Consumables
1966.09
1082.09
1046.32
1533.80
342.97
Opening Raw Materials
192.30
145.62
39.84
NA
NA
Purchases Raw Materials
971.90
366.39
429.43
235.88
NA
Closing Raw Materials
237.29
192.30
145.62
39.84
NA
Other Direct Purchases / Brought in cost
1039.18
762.38
722.67
1337.76
342.97
Others raw material cost
2078.36
1524.76
1445.34
2911.40
685.94
Power & Fuel Cost
224.55
197.03
162.54
144.93
123.08
Electricity & Power
224.55
197.03
162.54
144.93
123.08
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
1845.82
1554.44
1436.38
1147.39
569.57
Salaries, Wages & Bonus
1747.45
1468.05
1369.62
1097.28
535.00
Contributions to EPF & Pension Funds
84.09
70.23
58.82
47.09
30.01
Workmen and Staff Welfare Expenses
3.76
3.17
2.71
3.02
4.56
Other Employees Cost
10.52
12.99
5.23
0.00
0.00
Hospital Operation Expenses
5254.85
4445.41
3822.62
3687.88
2176.33
House Keeping Expenses
174.04
97.79
127.72
126.63
91.75
Consultant / Inhouse Fees
2608.07
2105.78
1769.74
1615.89
1008.04
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
275.77
226.28
221.38
182.22
150.17
Other Operating Expenses
2196.97
2015.56
1703.78
1763.14
926.37
Selling, Administration and Other Expenses
891.74
667.95
613.43
353.78
135.96
Rent , Rates & Taxes
147.67
67.68
69.24
45.93
36.14
Insurance
29.93
26.56
30.97
39.99
3.48
Printing and stationery
27.52
26.59
28.78
20.95
12.16
Professional and legal fees
117.98
109.38
113.32
53.04
23.93
Advertisement & Sales Promotion
210.17
223.34
187.61
70.97
37.92
Brokerage, Commissions & Incentives
190.90
91.08
89.88
31.67
NA
Freight outwards
33.88
21.57
13.38
NA
NA
Other Administration expenses
133.69
101.75
80.25
91.23
22.33
Miscellaneous Expenses
159.22
50.75
45.14
132.15
83.76
Bad debts /advances written off
21.55
NA
NA
NA
NA
Provision for doubtful debts
4.76
0.74
0.91
84.97
2.74
Losson disposal of fixed assets(net)
NA
0.94
0.68
NA
15.09
Losson foreign exchange fluctuations
11.84
1.63
0.08
0.72
0.45
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
121.07
47.44
43.47
46.46
65.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9522.25
7551.25
6667.46
5773.81
3435.70
Operating Profit (Excl OI)
1347.30
1786.24
1381.75
1215.64
873.26
Other Income
275.96
194.26
225.20
124.22
90.62
Interest Received
75.60
54.48
86.97
88.46
71.56
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.10
4.42
NA
0.15
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.23
0.81
39.11
0.16
0.12
Provision Written Back
29.09
1.43
18.13
7.19
0.12
Others
163.94
133.12
80.99
28.26
18.82
Operating Profit
1623.26
1980.50
1606.95
1339.86
963.88
Interest
408.37
176.16
105.64
75.34
45.38
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
318.71
114.00
14.20
49.05
29.11
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
55.67
32.17
25.92
16.49
9.90
Other Interest
33.99
29.99
65.52
9.80
6.37
PBDT
1214.89
1804.34
1501.31
1264.52
918.50
Depreciation
657.60
522.44
480.88
428.70
367.95
Profit Before Taxation & Exceptional Items
557.29
1281.90
1020.43
835.82
550.55
Exceptional Income / Expenses
NA
NA
NA
-44.36
NA
Profit Before Tax
557.29
1281.90
1020.43
791.46
550.55
Provision for Tax
538.09
446.93
343.66
251.75
126.93
Current Income Tax
552.71
596.37
354.48
188.67
96.87
Deferred Tax
-27.17
-155.02
-6.73
233.71
124.29
Other taxes
12.55
5.58
-4.09
-170.63
-94.23
Profit After Tax
19.20
834.97
676.77
539.71
423.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.02
5.80
0.24
1.54
0.35
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
62.22
840.77
677.01
541.25
423.97
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4505.97
3795.93
3223.64
2795.71
2424.12
Appropriations
4568.19
4636.70
3900.65
3336.96
2848.09
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
128.83
130.75
104.72
113.33
52.38
Equity Dividend %
NA
12.00
12.00
10.00
10.00
Earnings Per Share
0.58
7.83
6.31
5.01
3.93
Adjusted EPS
0.58
7.83
6.31
5.01
3.93