| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME: | | | | | |
| Operating Income | 101.70 | 99.90 | 132.00 | 127.40 | 74.50 |
| Income from Medical Services | 0.40 | 0.40 | 0.40 | 0.30 | 0.30 |
| Income from Diagnostic centre | 101.30 | 99.60 | 131.60 | 127.10 | 74.10 |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 101.70 | 99.90 | 132.00 | 127.40 | 74.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 10.00 | 12.90 | 25.50 | 15.80 | 10.90 |
| Opening Raw Materials | 1.20 | 1.80 | 1.50 | 0.80 | 1.00 |
| Purchases Raw Materials | 10.20 | 12.40 | 25.80 | 16.50 | 10.70 |
| Closing Raw Materials | 1.40 | 1.20 | 1.80 | 1.50 | 0.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.70 | 3.40 | 3.50 | 3.40 | 3.50 |
| Electricity & Power | 3.70 | 3.40 | 3.50 | 3.40 | 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 | 19.10 | 19.80 | 19.80 | 17.30 | 19.20 |
| Salaries, Wages & Bonus | 16.90 | 17.60 | 17.50 | 15.50 | 16.90 |
| Contributions to EPF & Pension Funds | 1.30 | 1.40 | 1.30 | 0.90 | 1.20 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.20 | 0.30 | 0.20 | 0.40 |
| Other Employees Cost | 0.50 | 0.60 | 0.70 | 0.70 | 0.70 |
| Hospital Operation Expenses | 13.90 | 11.70 | 24.60 | 39.60 | 6.50 |
| House Keeping Expenses | 1.00 | 0.70 | 0.70 | 0.50 | 0.50 |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 7.80 | 6.90 | 6.50 | 5.60 | 2.90 |
| Other Operating Expenses | 5.00 | 4.00 | 17.40 | 33.50 | 3.10 |
| Selling, Administration and Other Expenses | 24.00 | 23.30 | 20.40 | 20.40 | 21.60 |
| Rent , Rates & Taxes | 5.90 | 5.40 | 3.30 | 2.40 | 2.40 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | | 0.00 | 0.00 | 0.00 | 0.20 |
| Professional and legal fees | 14.50 | 14.10 | 12.90 | 13.50 | 15.60 |
| Advertisement & Sales Promotion | 0.70 | 0.70 | 0.50 | 0.40 | 0.40 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 2.80 | 3.00 | 3.60 | 3.90 | 3.00 |
| Miscellaneous Expenses | 2.70 | 2.30 | 0.70 | 0.90 | 0.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.80 | 0.00 | | 0.20 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.90 | 2.30 | 0.70 | 0.80 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 73.40 | 73.50 | 94.40 | 97.40 | 62.50 |
| Operating Profit (Excl OI) | 28.30 | 26.50 | 37.60 | 30.10 | 12.00 |
| Other Income | 2.00 | 2.30 | 1.50 | 1.40 | 0.70 |
| Interest Received | 0.30 | 0.30 | 0.40 | 1.20 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | 0.00 | | |
| Others | 1.70 | 1.90 | 1.10 | 0.10 | 0.70 |
| Operating Profit | 30.30 | 28.70 | 39.10 | 31.40 | 12.70 |
| Interest | 6.20 | 6.50 | 5.60 | 4.60 | 5.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 4.10 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.50 | 0.60 | 0.50 | 0.30 |
| Other Interest | 5.70 | 6.00 | 1.00 | 4.10 | 5.60 |
| PBDT | 24.10 | 22.30 | 33.40 | 26.80 | 6.80 |
| Depreciation | 1.30 | 3.30 | 5.50 | 7.20 | 9.50 |
| Profit Before Taxation & Exceptional Items | 22.80 | 19.00 | 28.00 | 19.60 | -2.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22.80 | 19.00 | 28.00 | 19.60 | -2.80 |
| Provision for Tax | 2.80 | 2.30 | 4.20 | 0.60 | -0.50 |
| Current Income Tax | 2.00 | 1.80 | 6.00 | 0.90 | |
| Deferred Tax | 0.80 | 0.30 | 1.10 | 0.00 | -0.50 |
| Other taxes | 0.00 | 0.20 | -3.00 | -0.30 | -0.50 |
| Profit After Tax | 20.00 | 16.70 | 23.80 | 19.00 | -2.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -1.10 | 1.20 | -0.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20.00 | 16.70 | 22.70 | 20.20 | -2.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -162.30 | -179.10 | -182.90 | -202.70 | -200.10 |
| Appropriations | -142.30 | -162.40 | -160.30 | -182.50 | -202.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.10 | -0.10 | 18.80 | 0.50 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 |