| INCOME: | | | | | |
| Operating Income | 26160.00 | 23200.00 | 20370.00 | 15340.00 | 11160.00 |
| Income from Medical Services | 24890.00 | 22170.00 | 19430.00 | 14520.00 | 10550.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 1120.00 | 900.00 | 780.00 | 520.00 | 330.00 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 140.00 | 130.00 | 160.00 | 300.00 | 280.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 26160.00 | 23200.00 | 20370.00 | 15340.00 | 11160.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 5390.00 | 4570.00 | 4090.00 | 3260.00 | 2740.00 |
| Opening Raw Materials | 420.00 | 440.00 | 340.00 | 240.00 | 200.00 |
| Purchases Raw Materials | 5310.00 | 4550.00 | 4180.00 | 3370.00 | 2780.00 |
| Closing Raw Materials | 330.00 | 420.00 | 440.00 | 340.00 | 240.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 50.00 | 50.00 | 40.00 | 30.00 | 20.00 |
| Employee Cost | 4030.00 | 3750.00 | 3180.00 | 2310.00 | 1720.00 |
| Salaries, Wages & Bonus | 3620.00 | 3340.00 | 2830.00 | 2110.00 | 1560.00 |
| Contributions to EPF & Pension Funds | 150.00 | 150.00 | 140.00 | 90.00 | 80.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 130.00 | 120.00 | 70.00 | 60.00 |
| Other Employees Cost | 140.00 | 130.00 | 90.00 | 30.00 | 20.00 |
| Hospital Operation Expenses | 8180.00 | 7580.00 | 6900.00 | 5100.00 | 3850.00 |
| House Keeping Expenses | 760.00 | 720.00 | 720.00 | 600.00 | 520.00 |
| Consultant / Inhouse Fees | 5800.00 | 5260.00 | 4700.00 | 3460.00 | 2480.00 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 630.00 | 610.00 | 600.00 | 420.00 | 280.00 |
| Other Operating Expenses | 990.00 | 990.00 | 870.00 | 630.00 | 570.00 |
| Selling, Administration and Other Expenses | 2250.00 | 2020.00 | 1940.00 | 1310.00 | 830.00 |
| Rent , Rates & Taxes | 530.00 | 470.00 | 550.00 | 420.00 | 310.00 |
| Insurance | 30.00 | 30.00 | 30.00 | 20.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 330.00 | 360.00 | 330.00 | 160.00 | 120.00 |
| Advertisement & Sales Promotion | 980.00 | 820.00 | 680.00 | 460.00 | 250.00 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 390.00 | 340.00 | 330.00 | 240.00 | 110.00 |
| Miscellaneous Expenses | 300.00 | 230.00 | 220.00 | 140.00 | 250.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 80.00 | 100.00 | 40.00 | 30.00 | 50.00 |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | 0.00 | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 210.00 | 130.00 | 160.00 | 110.00 | 200.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20600.00 | 18580.00 | 16710.00 | 12410.00 | 9630.00 |
| Operating Profit (Excl OI) | 5560.00 | 4620.00 | 3650.00 | 2930.00 | 1530.00 |
| Other Income | 1550.00 | 57390.00 | 490.00 | 500.00 | 820.00 |
| Interest Received | 1160.00 | 1310.00 | 300.00 | 340.00 | 220.00 |
| Dividend Received | 120.00 | 55780.00 | 80.00 | 70.00 | 550.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 80.00 | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | | | |
| Provision Written Back | 130.00 | | | | |
| Others | 140.00 | 210.00 | 110.00 | 80.00 | 50.00 |
| Operating Profit | 7110.00 | 62010.00 | 4140.00 | 3430.00 | 2360.00 |
| Interest | 930.00 | 910.00 | 830.00 | 570.00 | 470.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 270.00 | 300.00 | 350.00 | 180.00 | 160.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 110.00 | 110.00 | 80.00 | 70.00 | 40.00 |
| Other Interest | 540.00 | 500.00 | 410.00 | 320.00 | 270.00 |
| PBDT | 6180.00 | 61100.00 | 3310.00 | 2860.00 | 1890.00 |
| Depreciation | 1540.00 | 1450.00 | 1210.00 | 1040.00 | 990.00 |
| Profit Before Taxation & Exceptional Items | 4640.00 | 59650.00 | 2090.00 | 1820.00 | 900.00 |
| Exceptional Income / Expenses | -900.00 | 3230.00 | | | |
| Profit Before Tax | 3740.00 | 62880.00 | 2090.00 | 1820.00 | 900.00 |
| Provision for Tax | 1060.00 | 790.00 | 520.00 | 90.00 | 0.00 |
| Current Income Tax | 1240.00 | 750.00 | | 260.00 | |
| Deferred Tax | -180.00 | 40.00 | 520.00 | -240.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2680.00 | 62090.00 | 1570.00 | 1730.00 | 900.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1680.00 | 1340.00 | -220.00 | -1960.00 | -2330.00 |
| Appropriations | 4360.00 | 63430.00 | 1350.00 | -230.00 | -1420.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | 58940.00 | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 520.00 | 810.00 | 10.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 1230.00 | 20.00 | | |
| Earnings Per Share | 5.00 | 124.00 | 3.00 | 3.00 | 2.00 |
| Adjusted EPS | 5.00 | 124.00 | 3.00 | 3.00 | 2.00 |