Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2520.90
2187.10
1901.00
2231.90
1400.10
Income from Medical Services
2518.50
2187.10
1901.00
2231.90
1395.10
Income from Diagnostic centre
Pharmacy / Optical Income
2.50
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
4.90
Operating Income (Net)
2520.90
2187.10
1901.00
2231.90
1400.10
Increase/Decrease in Stock
Cost of Medicines and Consumables
295.20
272.50
274.00
604.00
260.10
Opening Raw Materials
66.80
61.60
62.00
Purchases Raw Materials
308.90
277.70
273.00
Closing Raw Materials
80.50
66.80
62.00
Other Direct Purchases / Brought in cost
604.00
260.10
Others raw material cost
0.00
0.00
0.00
1208.10
520.20
Power & Fuel Cost
72.80
69.10
67.00
52.20
Electricity & Power
72.80
69.10
67.00
52.20
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
428.90
400.70
398.00
341.40
230.80
Salaries, Wages & Bonus
389.60
366.40
366.00
315.30
211.20
Contributions to EPF & Pension Funds
25.00
22.40
22.00
18.80
17.70
Workmen and Staff Welfare Expenses
6.70
7.10
6.00
4.20
1.80
Other Employees Cost
7.60
4.80
5.00
3.10
0.00
Hospital Operation Expenses
541.70
424.40
399.00
325.00
52.70
Consultant / Inhouse Fees
426.20
314.20
277.00
209.70
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
82.00
81.50
97.00
88.90
52.70
Other Operating Expenses
33.50
28.60
24.00
26.30
0.00
Selling, Administration and Other Expenses
304.00
260.50
273.00
387.80
245.50
Rent , Rates & Taxes
50.20
32.10
47.00
193.50
134.70
Insurance
4.80
5.40
10.00
8.00
7.50
Printing and stationery
56.70
51.80
53.00
30.10
Professional and legal fees
31.30
27.10
22.00
25.40
16.30
Advertisement & Sales Promotion
40.40
34.00
44.00
28.20
15.40
Brokerage, Commissions & Incentives
34.90
32.00
19.00
14.70
16.60
Other Administration expenses
85.70
78.20
77.00
86.10
52.90
Miscellaneous Expenses
59.10
51.10
46.00
40.60
384.80
Bad debts /advances written off
2.70
4.00
Provision for doubtful debts
21.90
1.30
28.40
Losson disposal of fixed assets(net)
2.60
21.50
24.00
14.10
24.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
24.20
21.00
26.40
331.90
Less: Expenses Capitalised
Total Expenditure
1701.60
1478.30
1457.00
1751.10
1173.90
Operating Profit (Excl OI)
819.30
708.80
444.00
480.80
226.10
Other Income
38.50
35.50
36.00
23.00
13.80
Interest Received
32.50
32.20
25.00
18.10
6.00
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
2.90
Provision Written Back
2.30
6.00
3.70
Others
3.70
3.30
4.00
1.10
4.70
Operating Profit
857.80
744.30
480.00
503.90
239.90
Interest
90.70
96.10
96.00
21.00
19.00
InterestonDebenture / Bonds
Interest on Term Loan
6.20
8.20
12.00
Intereston Fixed deposits
Bank Charges etc
6.90
8.20
5.00
5.80
3.40
Other Interest
77.70
79.70
79.00
15.30
15.60
PBDT
767.00
648.30
384.00
482.80
220.90
Depreciation
353.00
326.00
317.00
150.90
157.10
Profit Before Taxation & Exceptional Items
414.10
322.30
67.00
331.90
63.70
Exceptional Income / Expenses
-7.80
Profit Before Tax
414.10
314.50
67.00
331.90
63.70
Provision for Tax
104.30
83.30
7.00
94.40
-0.60
Current Income Tax
106.80
94.70
35.00
92.20
13.30
Deferred Tax
1.30
-11.40
-32.00
2.20
-14.50
Other taxes
-3.80
0.00
4.00
0.00
0.50
Profit After Tax
309.80
231.30
61.00
237.50
64.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.50
5.00
5.00
Consolidated Net Profit
318.20
236.30
65.00
237.50
64.40
Profit Balance B/F
1225.10
990.30
925.00
693.20
628.90
Appropriations
1543.30
1226.50
990.00
930.70
693.20
Other Appropriation
2.00
1.40
0.00
Earnings Per Share
6.00
342.00
94.00
344.00
93.00
Adjusted EPS
6.00
342.00
94.00
344.00
93.00