Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5270.00
5890.00
4950.00
4340.00
4030.00
Income from Medical Services
110.00
90.00
40.00
60.00
40.00
Income from Diagnostic centre
5070.00
5730.00
4850.00
4220.00
3950.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
90.00
70.00
60.00
70.00
40.00
Operating Income (Net)
5270.00
5890.00
4950.00
4340.00
4030.00
Increase/Decrease in Stock
0.00
-10.00
0.00
0.00
0.00
Cost of Medicines and Consumables
1630.00
1710.00
1640.00
1170.00
1110.00
Opening Raw Materials
230.00
230.00
200.00
180.00
170.00
Purchases Raw Materials
1600.00
1670.00
1650.00
1170.00
1090.00
Closing Raw Materials
270.00
230.00
230.00
200.00
180.00
Other Direct Purchases / Brought in cost
60.00
40.00
10.00
20.00
20.00
Others raw material cost
120.00
90.00
30.00
50.00
50.00
Power & Fuel Cost
110.00
80.00
80.00
90.00
80.00
Electricity & Power
110.00
80.00
80.00
90.00
80.00
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
1060.00
610.00
580.00
490.00
430.00
Salaries, Wages & Bonus
750.00
550.00
460.00
390.00
340.00
Contributions to EPF & Pension Funds
50.00
40.00
40.00
40.00
30.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
20.00
20.00
Other Employees Cost
240.00
0.00
60.00
50.00
40.00
Hospital Operation Expenses
190.00
150.00
100.00
100.00
80.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Processing Charges
30.00
30.00
10.00
10.00
20.00
Packing Material Consumed
Repairs and Maintenance
150.00
110.00
80.00
80.00
70.00
Other Operating Expenses
10.00
10.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
920.00
840.00
770.00
670.00
740.00
Rent , Rates & Taxes
70.00
50.00
30.00
20.00
150.00
Insurance
10.00
10.00
0.00
0.00
0.00
Printing and stationery
30.00
30.00
20.00
30.00
30.00
Professional and legal fees
170.00
110.00
90.00
110.00
110.00
Advertisement & Sales Promotion
60.00
50.00
60.00
60.00
110.00
Brokerage, Commissions & Incentives
130.00
160.00
180.00
180.00
130.00
Other Administration expenses
460.00
440.00
380.00
270.00
210.00
Miscellaneous Expenses
130.00
160.00
80.00
90.00
40.00
Bad debts /advances written off
Provision for doubtful debts
100.00
100.00
0.00
20.00
0.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
50.00
70.00
70.00
40.00
Less: Expenses Capitalised
Total Expenditure
4040.00
3530.00
3230.00
2610.00
2490.00
Operating Profit (Excl OI)
1230.00
2360.00
1710.00
1740.00
1540.00
Other Income
80.00
290.00
120.00
70.00
100.00
Interest Received
10.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
10.00
190.00
40.00
0.00
10.00
Profits on sale of Investments
50.00
70.00
40.00
50.00
40.00
Others
0.00
20.00
40.00
10.00
40.00
Operating Profit
1310.00
2650.00
1840.00
1800.00
1640.00
Interest
50.00
30.00
10.00
20.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
Other Interest
20.00
20.00
10.00
20.00
10.00
PBDT
1260.00
2620.00
1830.00
1780.00
1640.00
Depreciation
390.00
340.00
300.00
320.00
260.00
Profit Before Taxation & Exceptional Items
870.00
2280.00
1530.00
1460.00
1370.00
Exceptional Income / Expenses
-70.00
Profit Before Tax
890.00
2280.00
1520.00
1400.00
1380.00
Provision for Tax
240.00
520.00
390.00
520.00
530.00
Current Income Tax
310.00
560.00
440.00
430.00
530.00
Deferred Tax
-60.00
-50.00
-50.00
90.00
0.00
Other taxes
-10.00
10.00
0.00
0.00
0.00
Profit After Tax
640.00
1760.00
1130.00
880.00
850.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
20.00
0.00
-10.00
0.00
0.00
Consolidated Net Profit
660.00
1760.00
1120.00
890.00
850.00
Profit Balance B/F
3570.00
2600.00
2010.00
2720.00
2190.00
Appropriations
4230.00
4360.00
3130.00
3600.00
3040.00
Other Appropriation
790.00
790.00
1330.00
320.00
Equity Dividend %
180.00
150.00
250.00
50.00
200.00
Earnings Per Share
12.00
33.00
21.00
17.00
16.00
Adjusted EPS
12.00
33.00
21.00
17.00
16.00