Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
6813.90
5478.05
4592.23
4623.70
3767.46
Income from Medical Services
7036.87
5655.50
4738.76
4648.20
3782.36
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
NA
NA
NA
NA
NA
Less: Concession / Free Treatment
227.31
179.71
148.72
27.07
17.82
Other Operational Income
-450.28
-357.16
-295.25
-51.58
-32.72
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
6813.90
5478.05
4592.23
4623.70
3767.46
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
847.64
654.38
588.82
714.99
570.95
Opening Raw Materials
51.83
20.49
42.77
26.44
27.73
Purchases Raw Materials
845.14
685.73
566.54
731.32
569.66
Closing Raw Materials
49.33
51.83
20.49
42.77
26.44
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
209.14
182.70
148.26
115.97
101.92
Electricity & Power
209.14
182.70
148.26
115.97
101.92
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
1121.53
902.19
784.77
706.59
574.33
Salaries, Wages & Bonus
1015.04
817.00
703.26
631.74
513.74
Contributions to EPF & Pension Funds
53.07
46.59
39.64
34.42
29.93
Workmen and Staff Welfare Expenses
7.19
6.73
16.83
11.84
15.89
Other Employees Cost
46.23
31.86
25.04
28.60
14.79
Hospital Operation Expenses
389.03
342.13
292.63
246.35
227.79
House Keeping Expenses
90.71
81.39
73.27
58.11
47.19
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
233.42
209.34
175.84
132.94
102.40
Other Operating Expenses
64.90
51.40
43.53
55.29
78.21
Selling, Administration and Other Expenses
1456.88
1134.46
904.40
760.46
589.66
Rent , Rates & Taxes
76.32
44.70
31.70
16.28
13.69
Insurance
23.34
14.06
8.86
7.80
5.19
Printing and stationery
14.22
15.06
7.77
6.58
7.16
Professional and legal fees
1105.78
870.11
689.02
590.77
462.01
Advertisement & Sales Promotion
102.70
77.01
57.35
46.08
31.45
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
134.51
113.52
109.69
92.95
70.16
Miscellaneous Expenses
57.53
85.08
53.07
42.45
43.06
Bad debts /advances written off
NA
NA
1.34
NA
3.32
Provision for doubtful debts
NA
4.80
4.33
4.36
3.39
Losson disposal of fixed assets(net)
NA
NA
NA
0.06
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
57.53
80.28
47.40
38.02
36.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4081.74
3300.93
2771.95
2586.80
2107.71
Operating Profit (Excl OI)
2732.16
2177.12
1820.27
2036.90
1659.75
Other Income
183.20
240.05
141.51
128.31
118.46
Interest Received
57.63
59.73
82.80
97.99
95.96
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.31
19.52
0.86
4.04
1.56
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
3.26
0.55
9.00
2.14
15.44
Others
121.00
160.25
48.85
24.14
5.51
Operating Profit
2915.35
2417.17
1961.78
2165.21
1778.21
Interest
267.44
239.90
209.48
164.50
152.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
0.14
NA
15.67
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
21.99
20.27
15.23
12.35
17.38
Other Interest
245.46
219.62
194.11
152.15
119.42
PBDT
2647.91
2177.27
1752.30
2000.70
1625.75
Depreciation
705.97
569.96
617.20
526.86
504.51
Profit Before Taxation & Exceptional Items
1941.94
1607.31
1135.10
1473.84
1121.24
Exceptional Income / Expenses
-10.30
-20.50
NA
NA
NA
Profit Before Tax
1931.64
1586.81
1135.10
1473.84
1121.24
Provision for Tax
493.71
390.44
283.03
367.17
269.97
Current Income Tax
411.78
332.00
277.62
395.47
317.45
Deferred Tax
81.93
58.44
5.41
-28.31
-45.32
Other taxes
0.00
0.00
0.00
0.00
-2.16
Profit After Tax
1437.94
1196.37
852.07
1106.68
851.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.18
-8.12
-5.75
-9.87
-6.48
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1430.75
1188.25
846.32
1096.81
844.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5883.31
4798.49
4052.25
2971.48
2126.65
Appropriations
7314.06
5986.74
4898.57
4068.28
2971.43
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
102.51
103.44
100.08
16.03
-0.05
Equity Dividend %
200.00
100.00
100.00
100.00
NA
Earnings Per Share
13.94
11.61
8.29
10.76
18.64
Adjusted EPS
13.94
11.61
8.29
10.76
8.28