(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
22266.00
20169.00
20874.00
15813.00
13304.00
Income from Medical Services
22265.00
20166.00
20873.00
15812.00
13302.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
1.00
2.00
1.00
1.00
2.00
Operating Income (Net)
22266.00
20169.00
20874.00
15813.00
13304.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
4514.00
4472.00
5023.00
3973.00
2987.00
Opening Raw Materials
336.00
517.00
417.00
565.00
275.00
Purchases Raw Materials
4551.00
4290.00
5123.00
3824.00
3277.00
Closing Raw Materials
373.00
336.00
517.00
417.00
565.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
262.00
259.00
221.00
186.00
167.00
Electricity & Power
262.00
259.00
221.00
186.00
167.00
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
4246.00
3765.00
3649.00
2737.00
2426.00
Salaries, Wages & Bonus
3726.00
3250.00
3075.00
2328.00
2053.00
Contributions to EPF & Pension Funds
139.00
134.00
125.00
108.00
112.00
Workmen and Staff Welfare Expenses
90.00
86.00
73.00
54.00
59.00
Other Employees Cost
290.00
296.00
376.00
246.00
203.00
Hospital Operation Expenses
4153.00
3855.00
3616.00
2572.00
2249.00
Consultant / Inhouse Fees
3338.00
3020.00
3019.00
2193.00
1889.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
716.00
683.00
526.00
338.00
315.00
Other Operating Expenses
98.00
152.00
72.00
41.00
44.00
Selling, Administration and Other Expenses
2450.00
2330.00
2293.00
1572.00
1643.00
Rent , Rates & Taxes
287.00
267.00
276.00
162.00
160.00
Insurance
88.00
79.00
70.00
54.00
44.00
Printing and stationery
146.00
149.00
131.00
91.00
104.00
Professional and legal fees
258.00
294.00
409.00
152.00
155.00
Advertisement & Sales Promotion
733.00
508.00
368.00
307.00
342.00
Brokerage, Commissions & Incentives
Other Administration expenses
937.00
1034.00
1039.00
805.00
839.00
Miscellaneous Expenses
550.00
589.00
465.00
410.00
395.00
Bad debts /advances written off
10.00
36.00
6.00
2.00
12.00
Provision for doubtful debts
76.00
49.00
48.00
Losson disposal of fixed assets(net)
2.00
6.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
538.00
476.00
452.00
357.00
336.00
Less: Expenses Capitalised
Total Expenditure
16174.00
15270.00
15267.00
11450.00
9868.00
Operating Profit (Excl OI)
6092.00
4898.00
5607.00
4363.00
3436.00
Other Income
692.00
417.00
525.00
513.00
550.00
Interest Received
554.00
332.00
473.00
439.00
449.00
Profit on sale of Fixed Assets
8.00
1.00
Profits on sale of Investments
83.00
Provision Written Back
3.00
5.00
15.00
5.00
1.00
Others
135.00
72.00
38.00
69.00
9.00
Operating Profit
6784.00
5316.00
6133.00
4876.00
3986.00
Interest
294.00
375.00
302.00
160.00
153.00
InterestonDebenture / Bonds
Interest on Term Loan
90.00
119.00
12.00
Intereston Fixed deposits
Other Interest
204.00
256.00
290.00
160.00
153.00
PBDT
6490.00
4940.00
5831.00
4716.00
3833.00
Depreciation
1436.00
1502.00
1081.00
772.00
728.00
Profit Before Taxation & Exceptional Items
5055.00
3438.00
4750.00
3944.00
3105.00
Exceptional Income / Expenses
Profit Before Tax
5055.00
3438.00
4750.00
3944.00
3105.00
Provision for Tax
1432.00
1028.00
1247.00
979.00
829.00
Current Income Tax
1480.00
1080.00
1295.00
1076.00
838.00
Deferred Tax
-49.00
-65.00
-44.00
-80.00
-9.00
Other taxes
0.00
12.00
-5.00
-16.00
0.00
Profit After Tax
3623.00
2411.00
3503.00
2965.00
2276.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-46.00
-22.00
-55.00
-49.00
-16.00
Consolidated Net Profit
3577.00
2388.00
3448.00
2916.00
2259.00
Profit Balance B/F
13506.00
12097.00
9819.00
7893.00
7189.00
Appropriations
17083.00
14485.00
13267.00
10809.00
9448.00
Corporate dividend tax
209.00
Other Appropriation
501.00
477.00
13.00
7.00
357.00
Equity Dividend %
240.00
120.00
120.00
200.00
120.00
Earnings Per Share
43.00
29.00
41.00
35.00
27.00
Adjusted EPS
43.00
29.00
41.00
35.00
27.00