| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME: | | | | | |
| Operating Income | 117.30 | 126.80 | 119.60 | 171.17 | 197.57 |
| Income from Medical Services | 76.70 | 85.30 | 84.70 | 121.94 | 145.60 |
| Income from Diagnostic centre | 16.40 | 18.10 | 14.70 | 18.94 | 21.87 |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 24.10 | 23.40 | 20.20 | 30.28 | 30.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 117.30 | 126.80 | 119.60 | 171.17 | 197.57 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.80 | | | | |
| Cost of Medicines and Consumables | 14.90 | 14.10 | 9.00 | 12.97 | 11.90 |
| Opening Raw Materials | 7.20 | 7.00 | 6.40 | 8.35 | 7.18 |
| Purchases Raw Materials | 12.10 | 14.40 | 9.60 | 10.97 | 13.07 |
| Closing Raw Materials | 5.70 | 7.20 | 7.00 | 6.35 | 8.35 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | 2.20 | 2.50 | 3.34 | 3.57 |
| Electricity & Power | 2.40 | 2.20 | 2.50 | 3.34 | 3.57 |
| 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 | 13.70 | 13.20 | 13.90 | 25.54 | 29.35 |
| Salaries, Wages & Bonus | 12.80 | 12.30 | 13.10 | 22.89 | 29.05 |
| Contributions to EPF & Pension Funds | 0.40 | 0.50 | 0.40 | 1.28 | 0.29 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | | | |
| Other Employees Cost | 0.40 | 0.40 | 0.40 | 1.38 | 0.00 |
| Hospital Operation Expenses | 10.90 | 11.90 | 16.40 | 28.46 | 33.65 |
| House Keeping Expenses | 2.10 | 2.10 | 2.00 | 2.93 | 3.39 |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | | | | | |
| Other Operating Expenses | 8.80 | 9.80 | 14.40 | 25.52 | 30.26 |
| Selling, Administration and Other Expenses | 38.20 | 34.70 | 38.30 | 58.19 | 74.48 |
| Rent , Rates & Taxes | 1.50 | 0.20 | | 0.25 | 8.53 |
| Insurance | 0.40 | 0.40 | 0.30 | 0.33 | 0.29 |
| Printing and stationery | 0.50 | 0.40 | 0.50 | 0.89 | 1.89 |
| Professional and legal fees | 31.30 | 29.80 | 35.10 | 52.68 | 60.37 |
| Advertisement & Sales Promotion | 0.30 | 0.10 | 0.10 | 0.11 | 0.22 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 4.20 | 3.70 | 2.20 | 3.92 | 3.18 |
| Miscellaneous Expenses | 0.90 | 3.00 | 2.50 | 2.26 | 2.83 |
| Bad debts /advances written off | 0.60 | 1.50 | 0.40 | 0.03 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.40 | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 1.10 | 2.00 | 2.23 | 2.83 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 80.30 | 79.20 | 82.50 | 130.77 | 155.77 |
| Operating Profit (Excl OI) | 37.00 | 47.60 | 37.10 | 40.40 | 41.80 |
| Other Income | 3.10 | 1.50 | 1.40 | 3.41 | 15.49 |
| Interest Received | 1.30 | 0.60 | 0.60 | 0.97 | 0.14 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | 0.00 | | | | |
| Provision Written Back | | | | | |
| Others | 1.70 | 0.80 | 0.80 | 2.44 | 15.35 |
| Operating Profit | 40.10 | 49.10 | 38.50 | 43.81 | 57.29 |
| Interest | 6.20 | 4.80 | 5.00 | 7.61 | 7.78 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.00 | 4.00 | 4.90 | 7.59 | 6.61 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.80 | 0.20 | 0.02 | 1.17 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 33.90 | 44.30 | 33.50 | 36.20 | 49.52 |
| Depreciation | 8.70 | 6.70 | 6.80 | 6.54 | 5.88 |
| Profit Before Taxation & Exceptional Items | 25.10 | 37.60 | 26.70 | 29.66 | 43.64 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 25.10 | 37.60 | 26.70 | 29.66 | 43.64 |
| Provision for Tax | 7.20 | 9.50 | 6.00 | 8.20 | 12.27 |
| Current Income Tax | 3.80 | 8.70 | 5.90 | 6.93 | 10.07 |
| Deferred Tax | 2.50 | 0.80 | 0.10 | 1.27 | 2.20 |
| Other taxes | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 17.90 | 28.10 | 20.70 | 21.46 | 31.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.10 | -0.90 | -0.20 | -0.56 | -1.11 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16.80 | 27.20 | 20.50 | 20.90 | 30.25 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 77.40 | 50.20 | 29.70 | 8.76 | 57.99 |
| Appropriations | 94.30 | 77.40 | 50.20 | 29.66 | 88.25 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 79.49 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |