Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
64.03
63.48
63.84
45.54
Income from Medical Services
Income from Diagnostic centre
64.03
63.18
63.53
45.54
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.30
0.32
0.00
Operating Income (Net)
64.03
63.48
63.84
45.54
Increase/Decrease in Stock
-1.43
0.15
-0.67
0.80
Cost of Medicines and Consumables
12.46
11.52
15.14
9.39
Purchases Raw Materials
12.46
11.52
15.14
9.39
Other Direct Purchases / Brought in cost
Others raw material cost
12.46
11.52
15.14
9.39
Power & Fuel Cost
0.91
0.81
0.92
0.66
Electricity & Power
0.91
0.81
0.92
0.66
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
19.19
15.52
13.79
9.24
Salaries, Wages & Bonus
18.89
15.22
13.38
8.73
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.30
0.41
0.51
Other Employees Cost
0.00
0.00
0.00
0.00
Hospital Operation Expenses
2.36
2.28
3.60
2.79
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
0.00
0.00
Other Operating Expenses
2.36
2.28
3.60
2.79
Selling, Administration and Other Expenses
20.48
19.26
20.20
14.24
Rent , Rates & Taxes
5.20
5.72
6.22
4.96
Insurance
0.06
0.07
0.09
0.10
Printing and stationery
0.87
0.75
0.70
0.41
Professional and legal fees
8.01
6.14
6.85
4.38
Advertisement & Sales Promotion
Brokerage, Commissions & Incentives
Other Administration expenses
6.34
6.58
6.33
4.40
Miscellaneous Expenses
0.03
0.30
0.18
0.15
Bad debts /advances written off
0.25
0.15
0.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.05
0.03
0.01
Less: Expenses Capitalised
Total Expenditure
54.02
49.84
53.16
37.25
Operating Profit (Excl OI)
10.02
13.63
10.68
8.29
Other Income
0.36
0.16
0.73
0.42
Interest Received
0.00
0.08
0.06
0.00
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Provision Written Back
0.13
0.04
0.54
0.11
Operating Profit
10.38
13.79
11.41
8.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.12
0.16
0.05
Other Interest
0.73
0.58
0.42
0.75
Depreciation
4.39
4.46
3.81
2.45
Profit Before Taxation & Exceptional Items
5.05
8.64
7.02
5.46
Exceptional Income / Expenses
Profit Before Tax
5.05
8.64
7.02
5.46
Provision for Tax
1.34
2.51
1.90
1.43
Current Income Tax
1.44
3.00
2.09
1.54
Deferred Tax
-0.10
-0.49
-0.19
-0.11
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
3.71
6.13
5.13
4.02
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
8.81
3.48
7.24
4.34
Appropriations
12.52
9.61
12.36
8.37
Other Appropriation
-1.12
0.80
8.88
1.13
Earnings Per Share
2.21
4.09
3.42
6.04
Adjusted EPS
2.21
4.09
3.42
2.68