Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4592.20
4623.70
3767.50
3388.00
2926.00
Income from Medical Services
4738.80
4648.20
3782.40
3387.00
2925.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
148.70
27.10
17.80
Other Operational Income
-295.20
-51.60
-32.70
1.00
1.00
Operating Income (Net)
4592.20
4623.70
3767.50
3388.00
2926.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
588.80
715.00
570.90
439.00
405.00
Opening Raw Materials
42.80
26.40
27.70
22.00
24.00
Purchases Raw Materials
566.50
731.30
569.70
445.00
402.00
Closing Raw Materials
20.50
42.80
26.40
28.00
22.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.30
116.00
101.90
107.00
93.00
Electricity & Power
148.30
116.00
101.90
107.00
93.00
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
784.80
706.60
574.30
624.00
539.00
Salaries, Wages & Bonus
703.30
631.70
513.70
571.00
497.00
Contributions to EPF & Pension Funds
39.60
34.40
29.90
27.00
26.00
Workmen and Staff Welfare Expenses
16.80
11.80
15.90
7.00
4.00
Other Employees Cost
25.00
28.60
14.80
19.00
12.00
Hospital Operation Expenses
292.60
246.30
227.80
144.00
129.00
House Keeping Expenses
73.30
58.10
47.20
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
175.80
132.90
102.40
115.00
102.00
Other Operating Expenses
43.50
55.30
78.20
29.00
26.00
Selling, Administration and Other Expenses
904.40
760.50
589.70
713.00
642.00
Rent , Rates & Taxes
31.70
16.30
13.70
20.00
20.00
Insurance
8.90
7.80
5.20
3.00
2.00
Printing and stationery
7.80
6.60
7.20
8.00
9.00
Professional and legal fees
689.00
590.80
462.00
507.00
454.00
Advertisement & Sales Promotion
57.40
46.10
31.40
53.00
53.00
Brokerage, Commissions & Incentives
Other Administration expenses
109.70
92.90
70.20
122.00
104.00
Miscellaneous Expenses
53.10
42.40
43.10
35.00
37.00
Bad debts /advances written off
1.30
3.30
1.00
0.00
Provision for doubtful debts
4.30
4.40
3.40
5.00
12.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.40
38.00
36.40
29.00
25.00
Less: Expenses Capitalised
Total Expenditure
2772.00
2586.80
2107.70
2062.00
1845.00
Operating Profit (Excl OI)
1820.30
2036.90
1659.70
1326.00
1081.00
Other Income
141.50
128.30
118.50
154.00
104.00
Interest Received
82.80
98.00
96.00
43.00
29.00
Profit on sale of Fixed Assets
0.90
4.00
1.60
15.00
4.00
Profits on sale of Investments
Provision Written Back
9.00
2.10
15.40
7.00
17.00
Others
48.80
24.10
5.50
89.00
54.00
Operating Profit
1961.80
2165.20
1778.20
1480.00
1185.00
Interest
209.50
164.50
152.50
154.00
135.00
InterestonDebenture / Bonds
Interest on Term Loan
15.70
Intereston Fixed deposits
Bank Charges etc
15.20
12.40
17.40
15.00
13.00
Other Interest
194.20
152.10
119.40
139.00
123.00
PBDT
1752.30
2000.70
1625.80
1326.00
1049.00
Depreciation
617.20
526.90
504.50
492.00
396.00
Profit Before Taxation & Exceptional Items
1135.10
1473.80
1121.20
834.00
653.00
Exceptional Income / Expenses
Profit Before Tax
1135.10
1473.80
1121.20
834.00
653.00
Provision for Tax
283.00
367.20
270.00
209.00
190.00
Current Income Tax
277.60
395.50
317.40
231.00
197.00
Deferred Tax
5.40
-28.30
-45.30
-21.00
-6.00
Other taxes
0.00
0.00
-2.20
0.00
0.00
Profit After Tax
852.10
1106.70
851.30
625.00
463.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.80
-9.90
-6.50
0.00
-4.00
Consolidated Net Profit
846.30
1096.80
844.80
625.00
459.00
Profit Balance B/F
4052.30
2971.50
2126.60
1461.00
1004.00
Appropriations
4898.60
4068.30
2971.40
2087.00
1463.00
Other Appropriation
100.10
16.00
0.00
-42.00
2.00
Equity Dividend %
100.00
100.00
Earnings Per Share
8.00
11.00
19.00
138.00
101.00
Adjusted EPS
8.00
11.00
8.00
6.00
5.00