Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
45626.00
39365.50
25079.70
10590.30
16910.20
Income from Medical Services
43818.80
37761.20
24125.00
10119.30
15897.10
Income from Diagnostic centre
Pharmacy / Optical Income
1070.70
1070.70
699.10
210.20
817.30
Less: Concession / Free Treatment
Other Operational Income
736.50
533.60
255.60
260.80
195.80
Operating Income (Net)
45626.00
39365.50
25079.70
10590.30
16910.20
Increase/Decrease in Stock
-148.70
-75.60
139.00
-120.40
22.60
Cost of Medicines and Consumables
9368.80
9304.60
5805.10
2293.50
3622.00
Other Direct Purchases / Brought in cost
9368.80
9304.60
5805.10
2293.50
3622.00
Others raw material cost
18737.60
18609.20
11610.20
4587.00
7244.00
Power & Fuel Cost
689.20
626.70
513.70
227.20
460.60
Electricity & Power
689.20
626.70
513.70
227.20
460.60
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
8093.50
7599.20
5887.80
2301.30
4405.50
Salaries, Wages & Bonus
7172.40
6611.90
5120.20
2100.60
4039.80
Contributions to EPF & Pension Funds
314.10
299.00
222.40
103.30
166.60
Workmen and Staff Welfare Expenses
144.80
104.30
115.50
42.70
154.10
Other Employees Cost
462.20
584.00
429.70
54.70
45.00
Hospital Operation Expenses
11955.00
9952.10
6703.50
3360.50
1120.10
Consultant / Inhouse Fees
10023.50
8232.20
5420.90
2469.40
135.50
Upkeep & Maintainence
444.10
427.70
368.80
272.30
321.10
Sub-contract/ Outsourced services
30.70
31.00
31.00
Packing Material Consumed
Repairs and Maintenance
701.20
652.30
492.50
214.80
368.80
Other Operating Expenses
755.50
608.90
390.30
404.00
294.70
Selling, Administration and Other Expenses
3029.10
2262.30
1651.40
1298.40
5635.20
Rent , Rates & Taxes
222.50
187.80
165.60
107.70
422.10
Insurance
122.60
114.80
125.90
8.40
99.60
Printing and stationery
140.80
121.50
87.10
42.50
66.50
Professional and legal fees
1209.60
795.10
701.50
398.60
4395.10
Advertisement & Sales Promotion
575.50
446.20
167.50
563.90
217.10
Brokerage, Commissions & Incentives
Other Administration expenses
758.10
596.90
403.80
177.30
434.80
Miscellaneous Expenses
364.50
312.10
542.90
343.30
189.10
Bad debts /advances written off
54.20
88.90
323.00
135.90
Provision for doubtful debts
76.50
3.50
78.30
276.60
Losson disposal of fixed assets(net)
30.60
2.40
0.70
8.80
Losson foreign exchange fluctuations
2.40
3.40
2.10
6.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
231.40
185.70
139.20
63.90
38.00
Less: Expenses Capitalised
Total Expenditure
33351.40
29981.40
21243.40
9703.80
15455.10
Operating Profit (Excl OI)
12274.60
9384.10
3836.30
886.50
1455.10
Other Income
1523.10
1315.10
1349.70
530.10
667.20
Interest Received
1123.80
750.90
767.30
369.00
484.90
Profit on sale of Fixed Assets
13.30
Profits on sale of Investments
Foreign Exchange Gains
13.50
6.20
178.80
Provision Written Back
298.50
505.50
336.60
93.70
116.90
Others
74.00
52.50
67.00
67.40
65.40
Operating Profit
13797.70
10699.20
5186.00
1416.60
2122.30
Interest
838.60
1008.70
1794.60
832.40
1012.70
InterestonDebenture / Bonds
Interest on Term Loan
551.00
712.80
1551.10
756.50
961.80
Intereston Fixed deposits
Bank Charges etc
125.40
108.60
84.60
50.50
50.90
Other Interest
162.20
187.30
158.90
25.40
0.00
PBDT
12959.10
9690.50
3391.40
584.20
1109.60
Depreciation
2321.90
2211.20
1740.90
456.40
1026.40
Profit Before Taxation & Exceptional Items
10637.20
7479.30
1650.50
127.80
83.20
Exceptional Income / Expenses
-90.30
-2337.00
Profit Before Tax
10637.20
7389.00
-686.50
127.80
83.20
Provision for Tax
-397.90
1338.50
458.50
-1.30
85.10
Current Income Tax
2047.80
1158.40
16.20
63.20
Deferred Tax
-2445.70
180.10
434.20
-1.30
-27.40
Other taxes
0.00
0.00
8.10
-1.30
49.30
Profit After Tax
11035.10
6050.50
-1145.00
129.10
-1.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-230.50
460.80
Consolidated Net Profit
11035.10
6050.50
-1375.50
589.90
-30.10
Profit Balance B/F
1421.80
-4613.70
-3245.40
-3835.10
-4406.90
Appropriations
12456.90
1436.80
-4620.90
-3245.20
-4437.00
Other Appropriation
116.30
15.00
-35.00
0.20
3.80
Earnings Per Share
11.00
6.00
-1.00
1.00
0.00
Adjusted EPS
11.00
6.00
-1.00
1.00
0.00