Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
99.90
132.00
127.40
74.50
89.70
Income from Medical Services
0.40
0.40
0.30
0.30
0.50
Income from Diagnostic centre
99.60
131.60
127.10
74.10
89.20
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
99.90
132.00
127.40
74.50
89.70
Increase/Decrease in Stock
Cost of Medicines and Consumables
12.90
25.50
15.80
10.90
13.30
Opening Raw Materials
1.80
1.50
0.80
1.00
1.00
Purchases Raw Materials
12.40
25.80
16.50
10.70
13.20
Closing Raw Materials
1.20
1.80
1.50
0.80
1.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
3.50
3.40
3.50
3.50
Electricity & Power
3.40
3.50
3.40
3.50
3.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
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
19.80
19.80
17.30
19.20
22.00
Salaries, Wages & Bonus
17.60
17.50
15.50
16.90
19.30
Contributions to EPF & Pension Funds
1.40
1.30
0.90
1.20
1.40
Workmen and Staff Welfare Expenses
0.20
0.30
0.20
0.40
0.50
Other Employees Cost
0.60
0.70
0.70
0.70
0.80
Hospital Operation Expenses
11.70
24.60
39.60
6.50
10.60
House Keeping Expenses
0.70
0.70
0.50
0.50
0.70
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
6.90
6.50
5.60
2.90
6.40
Other Operating Expenses
4.00
17.40
33.50
3.10
3.50
Selling, Administration and Other Expenses
23.30
20.40
20.40
21.60
22.60
Rent , Rates & Taxes
5.40
3.30
2.40
2.40
2.10
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
0.00
0.00
0.00
0.20
0.20
Professional and legal fees
14.10
12.90
13.50
15.60
16.70
Advertisement & Sales Promotion
0.70
0.50
0.40
0.40
1.30
Brokerage, Commissions & Incentives
Other Administration expenses
3.00
3.60
3.90
3.00
2.20
Miscellaneous Expenses
2.30
0.70
0.90
0.80
4.60
Bad debts /advances written off
Provision for doubtful debts
0.00
0.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
0.70
0.80
0.80
4.50
Less: Expenses Capitalised
Total Expenditure
73.50
94.40
97.40
62.50
76.50
Operating Profit (Excl OI)
26.50
37.60
30.10
12.00
13.20
Other Income
2.30
1.50
1.40
0.70
1.00
Interest Received
0.30
0.40
1.20
0.00
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
1.90
1.10
0.10
0.70
0.70
Operating Profit
28.70
39.10
31.40
12.70
14.20
Interest
6.50
5.60
4.60
5.90
6.60
InterestonDebenture / Bonds
Interest on Term Loan
5.80
4.10
Intereston Fixed deposits
Bank Charges etc
0.50
0.60
0.50
0.30
0.40
Other Interest
0.20
1.00
4.10
5.60
6.20
PBDT
22.30
33.40
26.80
6.80
7.60
Depreciation
3.30
5.50
7.20
9.50
12.90
Profit Before Taxation & Exceptional Items
19.00
28.00
19.60
-2.80
-5.20
Exceptional Income / Expenses
16.10
Profit Before Tax
19.00
28.00
19.60
-2.80
10.90
Provision for Tax
2.30
4.20
0.60
-0.50
2.70
Current Income Tax
1.80
6.00
0.90
Deferred Tax
0.20
1.10
0.00
-0.50
-0.60
Other taxes
0.30
-3.00
-0.30
-0.50
2.70
Profit After Tax
16.70
23.80
19.00
-2.30
8.20
Extra items
0.00
0.00
0.00
0.00
-0.20
Minority Interest
-1.10
1.20
-0.30
-0.10
Consolidated Net Profit
16.70
22.70
20.20
-2.60
8.00
Profit Balance B/F
-179.10
-182.90
-202.70
-200.10
-208.00
Appropriations
-162.40
-160.30
-182.50
-202.70
-200.10
Other Appropriation
-0.10
18.80
0.50
0.00
Earnings Per Share
2.00
2.00
2.00
0.00
1.00
Adjusted EPS
2.00
2.00
2.00
0.00
1.00