Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7172.00
6196.00
4871.00
4555.00
Income from Medical Services
10.00
Income from Diagnostic centre
7172.00
6196.00
4871.00
4545.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
7172.00
6196.00
4871.00
4555.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
1693.00
1410.00
742.00
603.00
Opening Raw Materials
358.00
251.00
92.00
72.00
Purchases Raw Materials
1629.00
1518.00
901.00
623.00
Closing Raw Materials
295.00
358.00
251.00
92.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.00
122.00
91.00
63.00
Electricity & Power
154.00
122.00
91.00
63.00
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
1368.00
1115.00
746.00
542.00
Salaries, Wages & Bonus
1165.00
966.00
635.00
455.00
Contributions to EPF & Pension Funds
105.00
86.00
59.00
39.00
Workmen and Staff Welfare Expenses
35.00
39.00
29.00
23.00
Other Employees Cost
63.00
24.00
23.00
24.00
Hospital Operation Expenses
666.00
780.00
992.00
1284.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
34.00
103.00
158.00
153.00
Other Operating Expenses
632.00
677.00
834.00
1131.00
Selling, Administration and Other Expenses
1354.00
1298.00
1056.00
721.00
Rent , Rates & Taxes
71.00
101.00
100.00
89.00
Insurance
4.00
4.00
5.00
5.00
Printing and stationery
180.00
202.00
110.00
32.00
Professional and legal fees
67.00
53.00
48.00
37.00
Advertisement & Sales Promotion
20.00
29.00
32.00
18.00
Brokerage, Commissions & Incentives
Other Administration expenses
1012.00
909.00
762.00
540.00
Miscellaneous Expenses
36.00
29.00
22.00
27.00
Bad debts /advances written off
Provision for doubtful debts
9.00
3.00
8.00
Losson disposal of fixed assets(net)
0.00
1.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
26.00
22.00
17.00
Less: Expenses Capitalised
Total Expenditure
5270.00
4754.00
3648.00
3240.00
Operating Profit (Excl OI)
1901.00
1442.00
1223.00
1315.00
Other Income
255.00
168.00
194.00
149.00
Interest Received
199.00
168.00
181.00
149.00
Profit on sale of Fixed Assets
46.00
0.00
2.00
Profits on sale of Investments
Provision Written Back
7.00
Operating Profit
2157.00
1610.00
1417.00
1464.00
Interest
247.00
165.00
77.00
185.00
InterestonDebenture / Bonds
Interest on Term Loan
150.00
64.00
40.00
135.00
Intereston Fixed deposits
Bank Charges etc
29.00
24.00
13.00
16.00
Other Interest
68.00
77.00
24.00
34.00
PBDT
1910.00
1446.00
1340.00
1279.00
Depreciation
883.00
745.00
538.00
414.00
Profit Before Taxation & Exceptional Items
1027.00
700.00
802.00
865.00
Exceptional Income / Expenses
Profit Before Tax
1027.00
700.00
802.00
865.00
Provision for Tax
251.00
132.00
181.00
181.00
Current Income Tax
218.00
114.00
149.00
175.00
Deferred Tax
33.00
24.00
31.00
6.00
Other taxes
0.00
-6.00
1.00
0.00
Profit After Tax
776.00
568.00
621.00
684.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
776.00
568.00
621.00
684.00
Profit Balance B/F
1304.00
824.00
272.00
-412.00
Appropriations
2081.00
1392.00
893.00
272.00
Other Appropriation
76.00
88.00
78.00
0.00
Equity Dividend %
55.00
50.00
55.00
50.00
Earnings Per Share
24.00
18.00
20.00
22.00
Adjusted EPS
24.00
18.00
20.00
22.00