(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3190.00
2680.00
2010.00
1398.10
1759.50
Income from Medical Services
2420.00
2020.00
1520.00
1062.60
1319.20
Income from Diagnostic centre
Pharmacy / Optical Income
750.00
650.00
480.00
330.80
431.80
Less: Concession / Free Treatment
Other Operational Income
30.00
10.00
10.00
4.70
8.60
Operating Income (Net)
3190.00
2680.00
2010.00
1398.10
1759.50
Increase/Decrease in Stock
Cost of Medicines and Consumables
340.00
300.00
230.00
162.50
220.40
Opening Raw Materials
40.00
40.00
30.00
39.60
34.10
Purchases Raw Materials
360.00
300.00
230.00
149.50
224.80
Closing Raw Materials
70.00
40.00
40.00
28.00
39.60
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
1.30
1.10
Others raw material cost
10.00
10.00
10.00
2.70
2.10
Other power & fuel
0.00
0.00
0.00
0.90
1.80
Employee Cost
640.00
530.00
390.00
321.70
356.30
Salaries, Wages & Bonus
550.00
470.00
350.00
292.20
321.60
Contributions to EPF & Pension Funds
40.00
30.00
20.00
22.10
23.50
Workmen and Staff Welfare Expenses
20.00
10.00
10.00
7.40
11.20
Other Employees Cost
20.00
10.00
0.00
0.00
0.00
Hospital Operation Expenses
950.00
800.00
600.00
439.60
487.90
Consultant / Inhouse Fees
480.00
390.00
290.00
220.50
251.50
Upkeep & Maintainence
60.00
50.00
40.00
30.00
20.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
40.00
50.00
40.00
26.50
37.00
Other Operating Expenses
370.00
310.00
240.00
162.50
179.50
Selling, Administration and Other Expenses
260.00
240.00
160.00
111.10
186.50
Rent , Rates & Taxes
30.00
30.00
30.00
32.30
31.50
Insurance
0.00
0.00
0.00
1.60
1.40
Printing and stationery
10.00
10.00
10.00
9.10
11.70
Professional and legal fees
20.00
20.00
20.00
12.30
14.50
Advertisement & Sales Promotion
130.00
100.00
60.00
27.80
70.30
Brokerage, Commissions & Incentives
0.10
0.00
Other Administration expenses
70.00
70.00
40.00
27.80
57.00
Miscellaneous Expenses
20.00
30.00
30.00
43.80
12.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
10.00
10.00
10.00
31.00
Losson disposal of fixed assets(net)
0.00
0.20
1.20
Losson foreign exchange fluctuations
0.00
0.00
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
20.00
20.00
12.50
10.80
Less: Expenses Capitalised
Total Expenditure
2270.00
1920.00
1430.00
1099.60
1288.40
Operating Profit (Excl OI)
920.00
760.00
590.00
298.40
471.20
Other Income
50.00
20.00
10.00
19.50
26.50
Interest Received
20.00
10.00
10.00
1.30
4.60
Profit on sale of Fixed Assets
0.00
0.00
4.20
Profits on sale of Investments
Provision Written Back
20.00
0.00
4.30
Others
20.00
10.00
10.00
18.20
13.40
Operating Profit
970.00
780.00
600.00
317.90
497.70
Interest
80.00
80.00
70.00
69.60
85.90
InterestonDebenture / Bonds
Interest on Term Loan
0.00
10.00
20.00
18.10
25.40
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
8.30
12.00
Other Interest
70.00
60.00
50.00
43.20
48.50
PBDT
890.00
700.00
530.00
248.30
411.80
Depreciation
270.00
200.00
200.00
191.00
212.40
Profit Before Taxation & Exceptional Items
620.00
490.00
320.00
57.30
199.40
Exceptional Income / Expenses
Profit Before Tax
620.00
490.00
320.00
57.30
199.40
Provision for Tax
160.00
120.00
80.00
71.70
62.60
Current Income Tax
160.00
120.00
80.00
25.90
62.00
Deferred Tax
0.00
0.00
-10.50
0.60
Consolidated Net Profit
460.00
370.00
240.00
-14.40
136.80
Profit Balance B/F
1020.00
670.00
440.00
450.60
345.50
Appropriations
1490.00
1040.00
680.00
436.20
482.30
Other Appropriation
10.00
20.00
10.00
0.00
31.70
Equity Dividend %
50.00
30.00
30.00
Earnings Per Share
99.00
79.00
51.00
-3.00
29.00
Adjusted EPS
99.00
79.00
51.00
-3.00
29.00