Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8925.00
7331.00
4862.00
4629.00
Income from Medical Services
8807.00
7262.00
4834.00
4540.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
118.00
69.00
27.00
90.00
Operating Income (Net)
8925.00
7331.00
4862.00
4629.00
Increase/Decrease in Stock
-37.00
-23.00
9.00
-38.00
Cost of Medicines and Consumables
1609.00
1445.00
975.00
836.00
Other Direct Purchases / Brought in cost
1609.00
1445.00
975.00
836.00
Others raw material cost
3217.00
2891.00
1951.00
1673.00
Power & Fuel Cost
209.00
138.00
142.00
160.00
Electricity & Power
209.00
138.00
142.00
160.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1497.00
1290.00
1010.00
901.00
Salaries, Wages & Bonus
1275.00
1094.00
869.00
773.00
Contributions to EPF & Pension Funds
73.00
59.00
48.00
45.00
Workmen and Staff Welfare Expenses
122.00
119.00
80.00
68.00
Other Employees Cost
27.00
17.00
13.00
16.00
Hospital Operation Expenses
781.00
624.00
444.00
447.00
House Keeping Expenses
270.00
243.00
168.00
150.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
89.00
61.00
32.00
49.00
Other Operating Expenses
423.00
319.00
244.00
248.00
Selling, Administration and Other Expenses
2675.00
2167.00
1455.00
1332.00
Rent , Rates & Taxes
88.00
72.00
59.00
57.00
Printing and stationery
47.00
31.00
21.00
28.00
Professional and legal fees
2179.00
1731.00
1158.00
1055.00
Advertisement & Sales Promotion
35.00
46.00
10.00
15.00
Brokerage, Commissions & Incentives
Other Administration expenses
325.00
288.00
207.00
177.00
Miscellaneous Expenses
179.00
157.00
155.00
164.00
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
179.00
157.00
155.00
164.00
Less: Expenses Capitalised
Total Expenditure
6912.00
5797.00
4190.00
3803.00
Operating Profit (Excl OI)
2013.00
1534.00
672.00
826.00
Other Income
104.00
40.00
41.00
19.00
Interest Received
68.00
17.00
30.00
3.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.00
3.00
Profits on sale of Investments
Others
34.00
20.00
11.00
16.00
Operating Profit
2117.00
1574.00
713.00
845.00
Interest
423.00
439.00
390.00
257.00
InterestonDebenture / Bonds
Interest on Term Loan
387.00
367.00
315.00
233.00
Intereston Fixed deposits
Bank Charges etc
35.00
73.00
75.00
23.00
Other Interest
0.00
0.00
0.00
0.00
PBDT
1695.00
1135.00
323.00
588.00
Depreciation
386.00
362.00
307.00
259.00
Profit Before Taxation & Exceptional Items
1309.00
773.00
16.00
329.00
Exceptional Income / Expenses
-22.00
-2.00
Profit Before Tax
1287.00
771.00
16.00
329.00
Provision for Tax
558.00
260.00
39.00
33.00
Current Income Tax
557.00
292.00
30.00
69.00
Deferred Tax
44.00
71.00
58.00
28.00
Other taxes
-43.00
-103.00
-49.00
-64.00
Profit After Tax
729.00
511.00
-23.00
296.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
729.00
511.00
-23.00
296.00
Profit Balance B/F
2006.00
1562.00
1557.00
1351.00
Appropriations
2735.00
2074.00
1534.00
1648.00
General Reserves
104.00
85.00
17.00
30.00
Other Appropriation
347.00
-17.00
-45.00
61.00
Equity Dividend %
10.00
10.00
Earnings Per Share
13.00
10.00
0.00
6.00
Adjusted EPS
13.00
10.00
0.00
6.00