Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
187.03
184.21
118.84
185.02
176.67
Income from Medical Services
187.03
184.21
118.84
185.02
176.67
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)
187.03
184.21
118.84
185.02
176.67
Increase/Decrease in Stock
Cost of Medicines and Consumables
68.38
65.76
32.10
48.43
47.38
Opening Raw Materials
28.06
5.73
5.47
6.93
7.54
Purchases Raw Materials
46.83
88.08
32.37
46.97
46.78
Closing Raw Materials
6.50
28.06
5.73
5.47
6.93
Other Direct Purchases / Brought in cost
Others raw material cost
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
21.17
19.74
14.57
19.28
15.33
Salaries, Wages & Bonus
18.12
16.46
12.49
15.38
12.63
Contributions to EPF & Pension Funds
2.42
2.24
1.65
2.15
1.85
Workmen and Staff Welfare Expenses
0.19
0.17
0.05
0.07
0.07
Other Employees Cost
0.44
0.86
0.37
1.68
0.77
Hospital Operation Expenses
16.01
15.64
12.12
17.85
16.29
House Keeping Expenses
4.10
3.87
2.87
4.51
4.37
Consultant / Inhouse Fees
Upkeep & Maintainence
2.26
1.88
1.31
1.81
1.66
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
1.88
1.71
1.47
2.60
2.09
Other Operating Expenses
7.77
8.18
6.46
8.93
8.18
Selling, Administration and Other Expenses
59.30
56.25
44.91
67.03
64.82
Rent , Rates & Taxes
1.48
1.86
1.68
2.04
1.47
Insurance
0.20
0.24
0.13
0.22
0.15
Printing and stationery
2.02
1.70
1.14
2.42
2.26
Professional and legal fees
50.24
47.12
37.70
56.49
55.10
Advertisement & Sales Promotion
0.12
0.21
0.18
0.43
0.45
Brokerage, Commissions & Incentives
Other Administration expenses
5.24
5.13
4.08
5.44
5.39
Miscellaneous Expenses
0.11
0.08
0.44
3.04
5.28
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.39
2.48
4.78
Other Miscellaneous Expenses
0.11
0.08
0.05
0.57
0.47
Less: Expenses Capitalised
Total Expenditure
168.18
160.56
106.64
159.61
153.26
Operating Profit (Excl OI)
18.85
23.64
12.20
25.40
23.40
Other Income
83.75
16.25
1.81
2.04
1.41
Interest Received
0.91
1.71
1.10
1.28
1.25
Dividend Received
2.92
1.63
0.71
0.76
0.16
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
79.82
12.92
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
102.60
39.90
14.00
27.44
24.81
Interest
0.86
0.93
0.76
1.61
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.65
0.77
0.55
0.71
0.79
Other Interest
0.21
0.17
0.21
0.90
1.01
PBDT
101.74
38.97
13.25
25.83
23.02
Depreciation
5.25
5.78
4.92
5.55
5.72
Profit Before Taxation & Exceptional Items
96.49
33.19
8.33
20.27
17.30
Exceptional Income / Expenses
Profit Before Tax
96.49
33.19
8.33
20.27
17.30
Provision for Tax
13.33
7.10
2.19
5.61
6.05
Current Income Tax
12.87
6.59
1.74
5.07
5.72
Deferred Tax
0.31
0.39
0.45
0.47
0.33
Other Consolidated Items
-28.52
62.96
50.55
-5.87
Consolidated Net Profit
54.64
89.05
56.68
-2.22
5.38
Profit Balance B/F
172.57
83.52
26.84
43.19
51.95
Appropriations
227.21
172.57
83.52
40.98
57.33
Other Appropriation
11.73
14.14
14.14
Equity Dividend %
35.00
35.00
35.00
Earnings Per Share
25.00
8.00
2.00
4.00
3.00
Adjusted EPS
25.00
8.00
2.00
4.00
3.00