| INCOME: | | | | | |
| Operating Income | 4542.00 | 4198.00 | 3715.00 | 2986.00 | 1647.00 |
| Income from Medical Services | 4542.00 | 4198.00 | 3715.00 | 3201.00 | 1647.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | 215.00 | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | -430.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4542.00 | 4198.00 | 3715.00 | 2986.00 | 1647.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 446.00 | 373.00 | 286.00 | 278.00 | 175.00 |
| Opening Raw Materials | 22.00 | 21.00 | 13.00 | 14.00 | 16.00 |
| Purchases Raw Materials | 482.00 | 374.00 | 294.00 | 278.00 | 174.00 |
| Closing Raw Materials | 57.00 | 22.00 | 21.00 | 13.00 | 14.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 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 | 788.00 | 690.00 | 569.00 | 571.00 | 321.00 |
| Salaries, Wages & Bonus | 784.00 | 686.00 | 561.00 | 559.00 | 318.00 |
| Contributions to EPF & Pension Funds | | | | | 1.00 |
| Workmen and Staff Welfare Expenses | 3.00 | 4.00 | 8.00 | 11.00 | 2.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 1523.00 | 1407.00 | 1151.00 | 815.00 | 432.00 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 897.00 | 753.00 | 608.00 | 361.00 | 250.00 |
| Upkeep & Maintainence | 21.00 | 31.00 | 21.00 | 20.00 | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 57.00 | 91.00 | 122.00 | 61.00 | 8.00 |
| Other Operating Expenses | 547.00 | 533.00 | 399.00 | 372.00 | 174.00 |
| Selling, Administration and Other Expenses | 364.00 | 400.00 | 554.00 | 341.00 | 202.00 |
| Rent , Rates & Taxes | 18.00 | 12.00 | 12.00 | 16.00 | 8.00 |
| Insurance | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Printing and stationery | 11.00 | 1.00 | 2.00 | 6.00 | 5.00 |
| Professional and legal fees | 47.00 | 16.00 | 12.00 | 11.00 | 0.00 |
| Advertisement & Sales Promotion | 87.00 | 23.00 | 23.00 | 8.00 | 3.00 |
| Brokerage, Commissions & Incentives | 123.00 | 258.00 | 401.00 | 206.00 | |
| Freight outwards | | | | | |
| Other Administration expenses | 76.00 | 89.00 | 101.00 | 94.00 | 184.00 |
| Miscellaneous Expenses | 38.00 | 61.00 | 18.00 | 45.00 | 5.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.00 | 38.00 | 7.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.00 | 23.00 | 11.00 | 45.00 | 5.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3240.00 | 3009.00 | 2652.00 | 2136.00 | 1202.00 |
| Operating Profit (Excl OI) | 1302.00 | 1189.00 | 1063.00 | 850.00 | 445.00 |
| Other Income | 117.00 | 136.00 | 16.00 | 13.00 | 5.00 |
| Interest Received | 63.00 | 118.00 | 2.00 | 6.00 | 4.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | | | |
| Others | 54.00 | 17.00 | 14.00 | 7.00 | 1.00 |
| Operating Profit | 1419.00 | 1325.00 | 1079.00 | 863.00 | 450.00 |
| Interest | 38.00 | 59.00 | 98.00 | 128.00 | 128.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.00 | 37.00 | 76.00 | 98.00 | 117.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 32.00 | 16.00 | 10.00 | 9.00 | 7.00 |
| Other Interest | 4.00 | 6.00 | 11.00 | 21.00 | 4.00 |
| PBDT | 1381.00 | 1266.00 | 982.00 | 735.00 | 322.00 |
| Depreciation | 187.00 | 134.00 | 126.00 | 132.00 | 144.00 |
| Profit Before Taxation & Exceptional Items | 1194.00 | 1131.00 | 855.00 | 603.00 | 178.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1194.00 | 1131.00 | 855.00 | 603.00 | 178.00 |
| Provision for Tax | 317.00 | 291.00 | 213.00 | 182.00 | 54.00 |
| Current Income Tax | 315.00 | 293.00 | 219.00 | 174.00 | 32.00 |
| Deferred Tax | 3.00 | -2.00 | -7.00 | -6.00 | 20.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 877.00 | 840.00 | 642.00 | 421.00 | 123.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1941.00 | 1101.00 | 459.00 | 353.00 | 230.00 |
| Appropriations | 2818.00 | 1941.00 | 1101.00 | 774.00 | 353.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 315.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 10.00 | 10.00 | 6.00 | 8.00 |
| Adjusted EPS | 9.00 | 10.00 | 10.00 | 6.00 | 2.00 |