Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
21977.00
16508.00
13299.00
11226.00
9180.00
Income from Medical Services
15329.00
11940.00
9681.00
8111.00
6774.00
Income from Diagnostic centre
Pharmacy / Optical Income
7478.00
5509.00
4261.00
3697.00
2971.00
Less: Concession / Free Treatment
1130.00
1139.00
820.00
771.00
737.00
Other Operational Income
-1960.00
-2080.00
-1462.00
-1353.00
-1301.00
Operating Income (Net)
21977.00
16508.00
13299.00
11226.00
9180.00
Increase/Decrease in Stock
62.00
-123.00
63.00
-30.00
-67.00
Cost of Medicines and Consumables
4745.00
3675.00
2826.00
2572.00
2169.00
Other Direct Purchases / Brought in cost
4745.00
3675.00
2826.00
2572.00
2169.00
Others raw material cost
9490.00
7350.00
5653.00
5144.00
4339.00
Power & Fuel Cost
437.00
258.00
243.00
243.00
206.00
Electricity & Power
437.00
258.00
243.00
243.00
206.00
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
3464.00
2619.00
2202.00
1980.00
1630.00
Salaries, Wages & Bonus
3211.00
2427.00
2042.00
1828.00
1504.00
Contributions to EPF & Pension Funds
215.00
154.00
136.00
128.00
109.00
Workmen and Staff Welfare Expenses
39.00
38.00
24.00
25.00
17.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
6189.00
4206.00
3665.00
3362.00
2771.00
House Keeping Expenses
685.00
473.00
401.00
374.00
321.00
Consultant / Inhouse Fees
4465.00
3007.00
2635.00
2463.00
2010.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
522.00
505.00
444.00
343.00
286.00
Other Operating Expenses
516.00
221.00
186.00
183.00
153.00
Selling, Administration and Other Expenses
957.00
485.00
383.00
436.00
477.00
Rent , Rates & Taxes
306.00
139.00
127.00
117.00
128.00
Insurance
27.00
10.00
9.00
8.00
5.00
Printing and stationery
83.00
51.00
41.00
51.00
45.00
Professional and legal fees
145.00
61.00
60.00
74.00
139.00
Advertisement & Sales Promotion
197.00
112.00
92.00
113.00
107.00
Brokerage, Commissions & Incentives
Other Administration expenses
200.00
112.00
53.00
74.00
53.00
Miscellaneous Expenses
130.00
172.00
159.00
168.00
1147.00
Bad debts /advances written off
8.00
6.00
48.00
Provision for doubtful debts
45.00
39.00
47.00
181.00
Losson disposal of fixed assets(net)
1.00
27.00
11.00
13.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
871.00
Other Miscellaneous Expenses
129.00
101.00
102.00
103.00
46.00
Less: Expenses Capitalised
Total Expenditure
15985.00
11292.00
9542.00
8732.00
8334.00
Operating Profit (Excl OI)
5992.00
5216.00
3757.00
2495.00
846.00
Other Income
374.00
203.00
102.00
61.00
59.00
Interest Received
95.00
123.00
58.00
13.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
8.00
Provision Written Back
194.00
42.00
8.00
5.00
Others
77.00
37.00
36.00
44.00
53.00
Operating Profit
6366.00
5419.00
3859.00
2556.00
905.00
Interest
373.00
219.00
373.00
444.00
494.00
InterestonDebenture / Bonds
Interest on Term Loan
172.00
109.00
242.00
328.00
264.00
Intereston Fixed deposits
0.00
0.00
Bank Charges etc
67.00
58.00
48.00
45.00
37.00
Other Interest
134.00
51.00
83.00
71.00
194.00
PBDT
5993.00
5200.00
3486.00
2111.00
411.00
Depreciation
1293.00
727.00
695.00
706.00
561.00
Profit Before Taxation & Exceptional Items
4701.00
4473.00
2790.00
1405.00
-150.00
Exceptional Income / Expenses
148.00
Profit Before Tax
4849.00
4569.00
2790.00
1405.00
-150.00
Provision for Tax
1191.00
1131.00
735.00
255.00
335.00
Current Income Tax
1184.00
1142.00
778.00
433.00
386.00
Deferred Tax
25.00
2.00
-33.00
-155.00
-53.00
Other taxes
-18.00
-13.00
-10.00
-24.00
2.00
Profit After Tax
3658.00
3438.00
2055.00
1151.00
-486.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-295.00
-111.00
-43.00
41.00
9.00
Consolidated Net Profit
3363.00
3327.00
2012.00
1192.00
-477.00
Profit Balance B/F
2675.00
-644.00
-2350.00
-2911.00
-2437.00
Appropriations
6038.00
2683.00
-338.00
-1719.00
-2913.00
Other Appropriation
655.00
8.00
306.00
631.00
13.00
Earnings Per Share
42.00
42.00
26.00
16.00
-6.00
Adjusted EPS
42.00
42.00
26.00
16.00
-6.00