| INCOME: | | | | | |
| Operating Income | 37094.00 | 32041.00 | 29747.00 | 19735.00 | 17649.60 |
| Income from Medical Services | 35881.00 | 30727.00 | 28417.00 | 18926.00 | 17104.50 |
| Income from Diagnostic centre | 35.00 | 50.00 | 19.00 | 16.00 | 19.40 |
| Pharmacy / Optical Income | 99.00 | 665.00 | 992.00 | 560.00 | 412.40 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 1079.00 | 600.00 | 319.00 | 234.00 | 113.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 37094.00 | 32041.00 | 29747.00 | 19735.00 | 17649.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 46.00 | 26.00 | 15.00 | -4.00 | -27.90 |
| Cost of Medicines and Consumables | 7878.00 | 7562.00 | 6980.00 | 4591.00 | 4438.10 |
| Opening Raw Materials | 444.00 | 481.00 | 458.00 | 313.00 | 254.10 |
| Purchases Raw Materials | 7924.00 | 7121.00 | 6387.00 | 4248.00 | 4204.30 |
| Closing Raw Materials | 509.00 | 444.00 | 481.00 | 329.00 | 313.50 |
| Other Direct Purchases / Brought in cost | 19.00 | 404.00 | 617.00 | 359.00 | 293.10 |
| Others raw material cost | 39.00 | 808.00 | 1234.00 | 718.00 | 586.30 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 9869.00 | 7442.00 | 6768.00 | 5329.00 | 4946.60 |
| Salaries, Wages & Bonus | 9082.00 | 7089.00 | 6483.00 | 5123.00 | 4759.60 |
| Contributions to EPF & Pension Funds | 341.00 | 281.00 | 248.00 | 179.00 | 168.80 |
| Workmen and Staff Welfare Expenses | 78.00 | 72.00 | 36.00 | 7.00 | 0.80 |
| Other Employees Cost | 369.00 | 0.00 | 2.00 | 20.00 | 17.40 |
| Hospital Operation Expenses | 7047.00 | 5329.00 | 4774.00 | 3053.00 | 2618.70 |
| House Keeping Expenses | 88.00 | 72.00 | 67.00 | 37.00 | 35.00 |
| Consultant / Inhouse Fees | 5445.00 | 4039.00 | 3560.00 | 1842.00 | 1544.50 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 121.00 | 106.00 | 84.00 | 54.00 | 65.30 |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 801.00 | 577.00 | 553.00 | 607.00 | 465.00 |
| Other Operating Expenses | 593.00 | 536.00 | 510.00 | 514.00 | 508.90 |
| Selling, Administration and Other Expenses | 3785.00 | 3126.00 | 2720.00 | 2023.00 | 1450.00 |
| Rent , Rates & Taxes | 219.00 | 212.00 | 189.00 | 126.00 | 134.00 |
| Insurance | 36.00 | 23.00 | 28.00 | 21.00 | 19.90 |
| Printing and stationery | 166.00 | 146.00 | 134.00 | 83.00 | 54.50 |
| Professional and legal fees | 1025.00 | 697.00 | 633.00 | 521.00 | 332.60 |
| Advertisement & Sales Promotion | 291.00 | 252.00 | 253.00 | 210.00 | 19.50 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 2048.00 | 1795.00 | 1483.00 | 1061.00 | 889.40 |
| Miscellaneous Expenses | 307.00 | 549.00 | 433.00 | 155.00 | 98.20 |
| Bad debts /advances written off | 153.00 | 421.00 | | | |
| Provision for doubtful debts | | | | 75.00 | 31.00 |
| Losson disposal of fixed assets(net) | | | | 7.00 | |
| Losson foreign exchange fluctuations | 4.00 | | 4.00 | 17.00 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 151.00 | 128.00 | 429.00 | 56.00 | 67.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29528.00 | 24573.00 | 22218.00 | 15515.00 | 13841.70 |
| Operating Profit (Excl OI) | 7566.00 | 7468.00 | 7530.00 | 4220.00 | 3807.90 |
| Other Income | 1134.00 | 1164.00 | 906.00 | 476.00 | 350.40 |
| Interest Received | 974.00 | 818.00 | 694.00 | 337.00 | 154.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 2.00 | 8.00 | | 2.70 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | 3.00 | | | |
| Provision Written Back | 112.00 | 298.00 | 97.00 | 99.00 | 61.20 |
| Others | 48.00 | 43.00 | 107.00 | 39.00 | 131.70 |
| Operating Profit | 8700.00 | 8632.00 | 8436.00 | 4696.00 | 4158.30 |
| Interest | 498.00 | 407.00 | 508.00 | 318.00 | 328.30 |
| InterestonDebenture / Bonds | | | | | 66.20 |
| Interest on Term Loan | 175.00 | 68.00 | 153.00 | 54.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 95.00 | 83.00 | 91.00 | 60.00 | 55.20 |
| Other Interest | 228.00 | 255.00 | 264.00 | 204.00 | 207.00 |
| PBDT | 8202.00 | 8226.00 | 7928.00 | 4378.00 | 3830.00 |
| Depreciation | 1709.00 | 1496.00 | 1339.00 | 861.00 | 871.70 |
| Profit Before Taxation & Exceptional Items | 6493.00 | 6729.00 | 6589.00 | 3517.00 | 2958.30 |
| Exceptional Income / Expenses | 4.00 | -499.00 | | | |
| Profit Before Tax | 6497.00 | 6230.00 | 6589.00 | 3517.00 | 2958.30 |
| Provision for Tax | 1535.00 | 1615.00 | 1725.00 | 885.00 | 770.40 |
| Current Income Tax | 1346.00 | 1609.00 | 1777.00 | 968.00 | 856.60 |
| Deferred Tax | 222.00 | 0.00 | -65.00 | -89.00 | -86.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4962.00 | 4615.00 | 4864.00 | 2632.00 | 2187.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23597.00 | 18958.00 | 13562.00 | 10884.00 | 8820.00 |
| Appropriations | 28559.00 | 23573.00 | 18425.00 | 13517.00 | 11007.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 101.00 | -24.00 | -533.00 | -45.00 | 123.50 |
| Equity Dividend % | 25.00 | 25.00 | | | |
| Earnings Per Share | 18.00 | 17.00 | 18.00 | 10.00 | 9.00 |
| Adjusted EPS | 18.00 | 17.00 | 18.00 | 10.00 | 9.00 |