Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
226.47
228.74
189.45
397.30
406.90
Income from Medical Services
188.92
194.03
152.26
299.60
326.20
Income from Diagnostic centre
Pharmacy / Optical Income
35.16
32.24
35.04
94.70
77.40
Less: Concession / Free Treatment
Other Operational Income
2.39
2.47
2.15
3.00
3.30
Operating Income (Net)
226.47
228.74
189.45
397.30
406.90
Increase/Decrease in Stock
-0.24
0.27
1.45
0.00
0.90
Cost of Medicines and Consumables
25.09
27.37
24.34
57.40
64.20
Other Direct Purchases / Brought in cost
25.09
27.37
24.34
57.40
64.20
Others raw material cost
50.19
54.75
48.68
114.80
128.50
Other power & fuel
0.82
0.97
0.79
0.80
1.00
Employee Cost
38.24
34.70
34.55
47.50
46.90
Salaries, Wages & Bonus
35.42
31.93
32.10
43.90
43.30
Contributions to EPF & Pension Funds
2.08
2.30
2.25
2.70
2.60
Workmen and Staff Welfare Expenses
0.02
0.03
0.17
0.30
0.70
Other Employees Cost
0.73
0.44
0.03
0.60
0.30
Hospital Operation Expenses
69.29
64.29
64.51
131.70
156.70
Consultant / Inhouse Fees
56.10
54.57
52.89
96.70
108.40
Sub-contract/ Outsourced services
0.00
Packing Material Consumed
Other Operating Expenses
13.19
9.72
11.63
35.00
48.20
Selling, Administration and Other Expenses
29.08
17.40
19.56
62.70
28.60
Rent , Rates & Taxes
0.80
0.62
0.83
1.20
6.30
Insurance
0.24
0.49
0.84
0.90
0.90
Printing and stationery
1.30
1.20
1.03
1.50
1.40
Professional and legal fees
2.00
2.25
1.45
33.30
0.50
Advertisement & Sales Promotion
2.98
4.52
3.63
0.50
0.60
Brokerage, Commissions & Incentives
Other Administration expenses
21.77
8.32
11.78
25.30
18.80
Miscellaneous Expenses
13.47
30.80
32.08
2.90
0.50
Bad debts /advances written off
9.95
28.98
31.95
2.00
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.51
1.71
0.13
0.90
0.00
Less: Expenses Capitalised
Total Expenditure
183.72
184.14
185.92
311.60
307.20
Operating Profit (Excl OI)
42.75
44.60
3.52
85.70
99.60
Other Income
33.39
42.16
31.04
1.30
0.00
Interest Received
23.05
41.18
30.86
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
Others
10.34
0.97
0.18
0.30
0.00
Operating Profit
76.14
86.76
34.56
87.00
99.70
Interest
17.25
29.12
30.91
29.60
32.50
InterestonDebenture / Bonds
Interest on Term Loan
14.99
25.76
28.87
24.60
Intereston Fixed deposits
Bank Charges etc
2.26
3.31
1.12
2.00
29.20
Other Interest
0.00
0.05
0.92
3.10
3.20
PBDT
58.89
57.64
3.65
57.40
67.20
Depreciation
29.46
29.18
29.34
29.00
26.10
Profit Before Taxation & Exceptional Items
29.43
28.46
-25.69
28.40
41.10
Exceptional Income / Expenses
9.26
Profit Before Tax
38.70
28.46
-25.69
28.40
41.10
Provision for Tax
6.04
4.88
4.70
Consolidated Net Profit
32.66
23.58
-25.69
23.70
41.10
Profit Balance B/F
-46.00
-69.58
-43.89
-67.50
-108.70
Appropriations
-13.34
-46.00
-69.58
-43.90
-67.50
Earnings Per Share
1.00
1.00
-1.00
1.00
2.00
Adjusted EPS
1.00
1.00
-1.00
1.00
2.00