Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
430.40
393.40
413.80
Income from Medical Services
430.40
393.40
413.80
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
430.40
393.40
413.80
Increase/Decrease in Stock
-3.70
-6.90
-5.40
Cost of Medicines and Consumables
173.40
165.30
175.80
Other Direct Purchases / Brought in cost
173.40
165.30
175.80
Others raw material cost
346.80
330.60
351.60
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.40
29.90
37.10
Salaries, Wages & Bonus
29.30
23.40
32.70
Contributions to EPF & Pension Funds
1.00
1.10
0.70
Workmen and Staff Welfare Expenses
1.90
5.30
3.60
Other Employees Cost
0.20
0.10
0.10
Hospital Operation Expenses
70.30
66.60
51.20
Consultant / Inhouse Fees
62.20
59.00
43.80
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.70
0.10
0.00
Other Operating Expenses
7.50
7.50
7.50
Selling, Administration and Other Expenses
58.00
55.40
56.50
Rent , Rates & Taxes
9.00
8.40
0.90
Printing and stationery
2.30
1.90
0.70
Professional and legal fees
2.00
2.20
1.00
Advertisement & Sales Promotion
4.90
3.40
5.50
Brokerage, Commissions & Incentives
24.10
22.30
24.40
Other Administration expenses
15.70
16.70
22.80
Miscellaneous Expenses
1.80
1.90
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.90
1.20
Less: Expenses Capitalised
Total Expenditure
344.40
320.60
323.40
Operating Profit (Excl OI)
86.00
72.90
90.40
Interest Received
1.10
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
89.50
74.40
91.30
InterestonDebenture / Bonds
Interest on Term Loan
5.20
2.70
Intereston Fixed deposits
Bank Charges etc
0.90
0.10
0.30
Other Interest
0.00
0.00
0.00
Depreciation
13.00
5.80
1.30
Profit Before Taxation & Exceptional Items
70.30
65.80
89.60
Exceptional Income / Expenses
Profit Before Tax
70.30
65.80
89.60
Provision for Tax
17.70
18.20
22.50
Current Income Tax
16.50
17.20
22.00
Consolidated Net Profit
52.60
47.60
67.20
Profit Balance B/F
117.40
69.80
2.90
Appropriations
170.00
117.40
70.00
Other Appropriation
0.00
0.20
Earnings Per Share
5.00
595.00
840.00