Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
400.10
420.40
420.70
353.60
132.46
Income from Medical Services
400.10
420.40
420.70
353.60
132.46
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
400.10
420.40
420.70
353.60
132.46
Increase/Decrease in Stock
-3.90
-1.00
1.50
-0.10
-1.05
Cost of Medicines and Consumables
145.80
148.70
145.00
37.30
8.25
Other Direct Purchases / Brought in cost
145.80
148.70
145.00
37.30
8.25
Others raw material cost
291.60
297.40
289.90
74.60
16.49
Other power & fuel
1.40
1.40
1.50
2.80
0.79
Employee Cost
39.20
37.40
37.20
34.60
27.27
Salaries, Wages & Bonus
38.00
35.40
36.50
34.00
26.27
Contributions to EPF & Pension Funds
0.80
0.50
0.60
0.50
0.72
Workmen and Staff Welfare Expenses
0.30
1.60
0.10
0.20
0.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
81.80
79.60
111.10
144.80
16.75
House Keeping Expenses
5.90
4.30
3.50
7.70
2.57
Consultant / Inhouse Fees
0.90
1.20
42.10
57.50
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
2.10
4.00
4.10
2.50
1.48
Other Operating Expenses
72.90
70.20
61.40
77.10
12.70
Selling, Administration and Other Expenses
53.90
57.90
28.20
44.10
50.37
Rent , Rates & Taxes
8.90
6.00
6.40
3.60
4.86
Insurance
0.20
0.10
0.30
0.10
Printing and stationery
4.10
3.50
2.00
1.60
2.16
Professional and legal fees
16.80
13.50
24.94
Advertisement & Sales Promotion
4.40
12.50
3.10
1.50
1.54
Brokerage, Commissions & Incentives
1.40
1.10
0.00
0.10
0.04
Other Administration expenses
18.10
21.30
16.40
37.10
16.83
Miscellaneous Expenses
4.70
6.90
4.40
6.00
3.54
Bad debts /advances written off
0.70
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
0.10
3.00
1.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
6.80
3.60
2.40
2.10
Less: Expenses Capitalised
Total Expenditure
332.20
336.60
333.80
274.70
111.03
Operating Profit (Excl OI)
67.90
83.90
86.90
78.80
21.43
Other Income
31.90
9.90
3.10
0.20
0.16
Interest Received
10.90
0.60
0.00
0.00
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
20.90
9.20
3.10
0.20
0.14
Operating Profit
99.70
93.70
90.00
79.00
21.59
Interest
4.20
5.40
5.00
8.30
8.45
InterestonDebenture / Bonds
Interest on Term Loan
2.80
3.30
2.00
2.20
Intereston Fixed deposits
Bank Charges etc
0.40
0.60
0.70
0.50
0.16
Other Interest
1.00
1.60
2.30
5.60
8.29
PBDT
95.50
88.30
85.00
70.70
13.15
Depreciation
14.20
14.10
14.40
14.20
12.76
Profit Before Taxation & Exceptional Items
81.30
74.20
70.60
56.50
0.38
Exceptional Income / Expenses
Profit Before Tax
81.30
74.20
70.60
56.50
0.38
Provision for Tax
-44.20
21.60
18.60
15.80
0.10
Current Income Tax
7.00
19.30
18.60
15.80
0.10
Consolidated Net Profit
125.50
52.60
52.00
40.70
0.28
Profit Balance B/F
-126.60
-179.40
-231.00
-271.60
-272.00
Appropriations
-1.20
-126.80
-179.00
-230.90
-271.72
Other Appropriation
-0.20
-0.20
0.30
0.10
-0.09
Equity Dividend %
1.00
1.00
Earnings Per Share
2.00
1.00
2.00
1.00
0.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00