| INCOME: | | | | | |
| Operating Income | 35840.00 | 31040.00 | 27070.00 | 24080.00 | 21200.00 |
| Income from Medical Services | 34470.00 | 29860.00 | 25960.00 | 23190.00 | 20310.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 1690.00 | 1430.00 | 1210.00 | 1010.00 | 890.00 |
| Less: Concession / Free Treatment | 750.00 | 590.00 | 470.00 | 390.00 | 380.00 |
| Other Operational Income | -1060.00 | -840.00 | -560.00 | -510.00 | -390.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 35840.00 | 31040.00 | 27070.00 | 24080.00 | 21200.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 210.00 | -240.00 |
| Cost of Medicines and Consumables | 7030.00 | 6080.00 | 5320.00 | 4790.00 | 5870.00 |
| Opening Raw Materials | 280.00 | 310.00 | 160.00 | | |
| Purchases Raw Materials | 7180.00 | 6040.00 | 5470.00 | 4790.00 | 5870.00 |
| Closing Raw Materials | 430.00 | 280.00 | 310.00 | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 4790.00 | 5870.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5930.00 | 4930.00 | 4160.00 | 3510.00 | 3060.00 |
| Salaries, Wages & Bonus | 4770.00 | 3970.00 | 3490.00 | 2940.00 | 2550.00 |
| Contributions to EPF & Pension Funds | 290.00 | 230.00 | 200.00 | 180.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 510.00 | 340.00 | 280.00 | 260.00 | 270.00 |
| Other Employees Cost | 370.00 | 400.00 | 180.00 | 130.00 | 100.00 |
| Hospital Operation Expenses | 9380.00 | 7630.00 | 6510.00 | 550.00 | 500.00 |
| House Keeping Expenses | 940.00 | 790.00 | 700.00 | | |
| Consultant / Inhouse Fees | 7580.00 | 6110.00 | 5280.00 | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 510.00 | 370.00 | 250.00 | 270.00 | 260.00 |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 350.00 | 360.00 | 290.00 | 280.00 | 250.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, Administration and Other Expenses | 3740.00 | 3270.00 | 2660.00 | 7560.00 | 6140.00 |
| Rent , Rates & Taxes | 300.00 | 230.00 | 200.00 | 190.00 | 150.00 |
| Insurance | 50.00 | 50.00 | 60.00 | 40.00 | 30.00 |
| Printing and stationery | 120.00 | 110.00 | 90.00 | 90.00 | 70.00 |
| Professional and legal fees | 470.00 | 480.00 | 370.00 | 5070.00 | 4080.00 |
| Advertisement & Sales Promotion | 1700.00 | 1440.00 | 1180.00 | 840.00 | 680.00 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 1100.00 | 970.00 | 750.00 | 1340.00 | 1120.00 |
| Miscellaneous Expenses | 470.00 | 360.00 | 290.00 | 430.00 | 860.00 |
| Bad debts /advances written off | 160.00 | 90.00 | 180.00 | 150.00 | 110.00 |
| Provision for doubtful debts | 150.00 | 130.00 | | 130.00 | 50.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 10.00 | | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 150.00 | 140.00 | 110.00 | 160.00 | 700.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26900.00 | 22590.00 | 19260.00 | 17360.00 | 16480.00 |
| Operating Profit (Excl OI) | 8940.00 | 8450.00 | 7810.00 | 6730.00 | 4710.00 |
| Other Income | 1170.00 | 1010.00 | 940.00 | 650.00 | 1170.00 |
| Interest Received | 450.00 | 270.00 | 230.00 | 360.00 | 340.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | 0.00 | | | |
| Provision Written Back | | 30.00 | 140.00 | | |
| Others | 710.00 | 710.00 | 570.00 | 290.00 | 830.00 |
| Operating Profit | 10110.00 | 9470.00 | 8760.00 | 7380.00 | 5880.00 |
| Interest | 2030.00 | 1490.00 | 1680.00 | 1720.00 | 1850.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1140.00 | 1030.00 | 1110.00 | 990.00 | 960.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 100.00 | 90.00 | 90.00 | 120.00 |
| Other Interest | 830.00 | 360.00 | 490.00 | 640.00 | 780.00 |
| PBDT | 8080.00 | 7980.00 | 7070.00 | 5660.00 | 4030.00 |
| Depreciation | 2230.00 | 1490.00 | 1390.00 | 1390.00 | 1250.00 |
| Profit Before Taxation & Exceptional Items | 5850.00 | 6490.00 | 5680.00 | 4270.00 | 2770.00 |
| Exceptional Income / Expenses | -220.00 | | -630.00 | -1420.00 | 590.00 |
| Profit Before Tax | 5640.00 | 6490.00 | 5050.00 | 2850.00 | 3360.00 |
| Provision for Tax | 1340.00 | 1130.00 | 1690.00 | 910.00 | 720.00 |
| Current Income Tax | 770.00 | 1550.00 | 1390.00 | 1000.00 | 810.00 |
| Deferred Tax | 580.00 | -420.00 | 300.00 | -90.00 | -90.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4300.00 | 5350.00 | 3360.00 | 1940.00 | 2640.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16890.00 | 11540.00 | 7840.00 | 5450.00 | 2820.00 |
| Appropriations | 21190.00 | 16890.00 | 11200.00 | 7400.00 | 5460.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -340.00 | -10.00 | 10.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 69.00 | 44.00 | 26.00 | 35.00 |
| Adjusted EPS | 4.00 | 23.00 | 3.00 | 2.00 | 2.00 |