| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME: | | | | | |
| Operating Income | 2.30 | 0.60 | 0.87 | 1.70 | 0.04 |
| Income from Medical Services | 2.30 | 0.60 | 0.87 | 1.70 | |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2.30 | 0.60 | 0.87 | 1.70 | 0.04 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 0.00 | 0.70 | -0.46 | 0.61 | 0.15 |
| Opening Raw Materials | 0.30 | 0.90 | 0.21 | 0.38 | 0.31 |
| Purchases Raw Materials | 0.00 | 0.10 | 0.28 | 0.43 | 0.22 |
| Closing Raw Materials | 0.30 | 0.30 | 0.95 | 0.21 | 0.38 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.10 | 0.14 | 0.14 | 1.58 |
| Electricity & Power | 0.00 | 0.10 | 0.14 | 0.14 | 1.58 |
| 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 | 3.10 | 3.00 | 2.88 | 2.46 | 2.90 |
| Salaries, Wages & Bonus | 2.90 | 2.90 | 2.69 | 2.29 | 2.75 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.19 | 0.17 | 0.14 |
| Workmen and Staff Welfare Expenses | | | | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 0.00 | 0.10 | 0.01 | 0.04 | 0.43 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 0.00 | 0.10 | 0.01 | 0.04 | 0.03 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Selling, Administration and Other Expenses | 5.20 | 2.70 | 2.89 | 3.62 | 3.53 |
| Rent , Rates & Taxes | 0.00 | 0.20 | 0.64 | 0.22 | 0.00 |
| Insurance | 0.00 | 0.00 | 0.08 | 0.07 | 0.04 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 |
| Professional and legal fees | 4.30 | 1.90 | 1.59 | 2.01 | 3.04 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.05 | 0.05 | 0.01 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | 0.00 | 0.03 | 0.00 |
| Other Administration expenses | 0.80 | 0.50 | 0.52 | 1.24 | 0.40 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.02 | 0.06 | 0.09 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.02 | 0.06 | 0.09 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8.40 | 6.70 | 5.48 | 6.92 | 8.67 |
| Operating Profit (Excl OI) | -6.10 | -6.10 | -4.61 | -5.22 | -8.63 |
| Other Income | 1.80 | 1.80 | 2.13 | 2.67 | 1.79 |
| Interest Received | | | | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 0.10 | | 0.37 | 0.92 | 0.00 |
| Others | 1.80 | 1.80 | 1.75 | 1.75 | 1.79 |
| Operating Profit | -4.20 | -4.30 | -2.49 | -2.56 | -6.84 |
| Interest | 1.40 | 6.20 | 2.29 | 2.71 | 3.81 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.00 | 0.00 | 0.00 |
| Other Interest | 1.40 | 6.20 | 2.29 | 2.71 | 3.81 |
| PBDT | -5.60 | -10.60 | -4.78 | -5.27 | -10.65 |
| Depreciation | 0.90 | 49.50 | 99.24 | 99.08 | 98.97 |
| Profit Before Taxation & Exceptional Items | -6.60 | -60.10 | -104.02 | -104.35 | -109.62 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -6.60 | -60.10 | -104.02 | -104.35 | -109.62 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -6.60 | -60.10 | -104.02 | -104.35 | -109.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -6.60 | -60.10 | -104.02 | -104.35 | -109.62 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2292.60 | -2232.50 | -2008.13 | -1903.78 | -1794.16 |
| Appropriations | -2299.20 | -2292.60 | -2112.15 | -2008.13 | -1903.78 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -55.40 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Adjusted EPS | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 |