Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
590.09
859.51
861.78
692.44
1118.72
Income from Medical Services
588.53
858.14
860.65
691.17
1106.23
Income from Diagnostic centre
Pharmacy / Optical Income
0.00
Less: Concession / Free Treatment
Other Operational Income
1.56
1.36
1.13
1.27
12.49
Operating Income (Net)
590.09
859.51
861.78
692.44
1118.72
Increase/Decrease in Stock
Cost of Medicines and Consumables
87.69
126.65
170.25
140.57
213.14
Opening Raw Materials
11.03
18.64
16.27
13.07
16.48
Purchases Raw Materials
76.66
119.05
172.62
143.77
209.72
Closing Raw Materials
11.03
18.64
16.27
13.07
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.66
29.27
25.93
26.75
30.35
Electricity & Power
24.66
29.27
25.93
26.75
30.35
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
151.63
194.06
185.98
182.54
215.55
Salaries, Wages & Bonus
128.48
166.62
162.03
158.15
186.93
Contributions to EPF & Pension Funds
13.62
14.68
14.00
12.98
14.86
Workmen and Staff Welfare Expenses
9.53
12.76
9.95
11.40
13.76
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
296.47
409.85
394.03
346.80
549.19
House Keeping Expenses
3.17
4.09
3.59
3.38
6.53
Consultant / Inhouse Fees
178.12
247.90
239.53
207.74
354.90
Sub-contract/ Outsourced services
8.57
9.58
9.33
8.80
10.32
Packing Material Consumed
Repairs and Maintenance
31.52
42.83
32.12
34.86
37.02
Other Operating Expenses
75.09
105.45
109.47
92.03
140.43
Selling, Administration and Other Expenses
39.83
43.55
47.70
52.44
99.37
Rent , Rates & Taxes
3.33
3.84
1.56
2.89
6.38
Insurance
2.28
4.61
11.88
10.40
9.35
Printing and stationery
4.18
4.15
3.18
2.92
4.68
Professional and legal fees
15.95
13.47
9.33
10.44
12.86
Advertisement & Sales Promotion
2.73
6.21
9.30
7.71
52.50
Brokerage, Commissions & Incentives
Other Administration expenses
11.36
11.27
12.46
18.09
13.60
Miscellaneous Expenses
1.84
10.42
3.51
6.71
38.95
Bad debts /advances written off
Provision for doubtful debts
4.87
3.04
6.41
36.23
Losson disposal of fixed assets(net)
0.83
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.84
5.55
0.47
0.30
1.89
Less: Expenses Capitalised
Total Expenditure
602.12
813.80
827.40
755.81
1146.54
Operating Profit (Excl OI)
-12.03
45.71
34.38
-63.37
-27.82
Other Income
69.51
66.38
73.91
82.51
111.86
Interest Received
55.94
62.77
70.65
71.38
76.74
Profit on sale of Fixed Assets
0.48
Profits on sale of Investments
Provision Written Back
13.57
3.61
2.77
11.13
35.11
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
57.48
112.09
108.28
19.14
84.04
Interest
43.05
60.71
65.58
71.99
78.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.18
2.67
3.82
Other Interest
43.05
60.71
63.40
69.32
74.26
PBDT
14.44
51.39
42.70
-52.85
5.96
Depreciation
93.60
121.47
125.32
128.75
125.31
Profit Before Taxation & Exceptional Items
-79.17
-70.08
-82.61
-181.60
-119.35
Exceptional Income / Expenses
579.26
68.49
Profit Before Tax
500.10
-70.08
-82.61
-113.12
-119.35
Provision for Tax
46.85
84.73
0.12
-34.43
-30.41
Current Income Tax
46.80
0.18
0.13
0.40
0.60
Deferred Tax
0.05
84.55
0.00
-33.15
-33.28
Other taxes
0.00
0.00
0.00
-1.68
2.27
Profit After Tax
453.25
-154.81
-82.74
-78.69
-88.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
453.25
-154.81
-82.74
-78.69
-88.94
Profit Balance B/F
358.43
518.02
604.15
680.80
770.41
Appropriations
811.68
363.21
521.42
602.11
681.47
Other Appropriation
0.28
4.78
3.40
-2.04
Earnings Per Share
24.18
-8.26
-4.41
-4.20
-4.75
Adjusted EPS
24.18
-8.26
-4.41
-4.20
-4.75