(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
32751.00
27099.00
21673.00
14467.00
15004.00
Income from Medical Services
31288.00
25978.00
21004.00
14178.00
14968.00
Income from Diagnostic centre
19.00
19.00
19.40
13.00
19.00
Pharmacy / Optical Income
1121.00
850.00
536.30
115.00
Less: Concession / Free Treatment
Other Operational Income
323.00
252.00
113.30
161.00
18.00
Operating Income (Net)
32751.00
27099.00
21673.00
14467.00
15004.00
Increase/Decrease in Stock
-23.00
-16.00
-28.20
-50.00
Cost of Medicines and Consumables
7502.00
6168.00
5357.90
3487.00
3190.00
Opening Raw Materials
462.00
422.00
309.30
361.00
221.00
Purchases Raw Materials
6804.00
5651.00
5095.50
3308.00
3330.00
Closing Raw Materials
504.00
462.00
422.20
309.00
361.00
Other Direct Purchases / Brought in cost
740.00
557.00
375.30
127.00
Others raw material cost
1479.00
1115.00
750.50
254.00
0.00
Power & Fuel Cost
599.00
571.00
470.60
386.00
346.00
Electricity & Power
599.00
571.00
470.60
386.00
346.00
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
7349.00
6356.00
5679.60
4663.00
5388.00
Salaries, Wages & Bonus
7026.00
6086.00
5448.60
4439.00
5076.00
Contributions to EPF & Pension Funds
279.00
238.00
212.60
186.00
203.00
Workmen and Staff Welfare Expenses
42.00
24.00
1.00
0.00
13.00
Other Employees Cost
2.00
7.00
17.40
38.00
96.00
Hospital Operation Expenses
5133.00
4221.00
3587.30
2312.00
1450.00
House Keeping Expenses
83.00
71.00
59.90
51.00
40.00
Consultant / Inhouse Fees
4270.00
3330.00
2351.00
1372.00
Sub-contract/ Outsourced services
80.00
50.00
78.00
90.00
96.00
Packing Material Consumed
Repairs and Maintenance
585.00
668.00
499.90
404.00
416.00
Other Operating Expenses
115.00
101.00
598.50
396.00
898.00
Selling, Administration and Other Expenses
3013.00
2665.00
1882.70
1462.00
2526.00
Rent , Rates & Taxes
780.00
772.00
190.50
153.00
162.00
Insurance
32.00
30.00
26.40
23.00
17.00
Printing and stationery
159.00
117.00
70.50
48.00
60.00
Professional and legal fees
30.00
15.00
339.80
312.00
1736.00
Advertisement & Sales Promotion
292.00
249.00
31.20
24.00
41.00
Brokerage, Commissions & Incentives
Other Administration expenses
1721.00
1482.00
1224.30
902.00
510.00
Miscellaneous Expenses
1088.00
771.00
142.40
238.00
188.00
Bad debts /advances written off
Provision for doubtful debts
293.00
76.00
33.40
63.00
111.00
Losson disposal of fixed assets(net)
7.00
1.00
Losson foreign exchange fluctuations
19.00
44.00
1.40
21.00
14.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
776.00
643.00
107.60
155.00
62.00
Less: Expenses Capitalised
Total Expenditure
24662.00
20736.00
17092.20
12498.00
13088.00
Operating Profit (Excl OI)
8089.00
6362.00
4580.80
1969.00
1916.00
Other Income
747.00
493.00
385.20
314.00
438.00
Interest Received
597.00
355.00
167.20
178.00
196.00
Profit on sale of Fixed Assets
8.00
2.90
9.00
Profits on sale of Investments
Foreign Exchange Gains
15.10
Provision Written Back
97.00
99.00
61.20
0.00
Others
45.00
38.00
138.70
128.00
242.00
Operating Profit
8836.00
6855.00
4965.90
2283.00
2355.00
Interest
838.00
863.00
863.20
726.00
566.00
InterestonDebenture / Bonds
66.20
Interest on Term Loan
259.00
431.00
276.00
305.00
138.00
Intereston Fixed deposits
Bank Charges etc
112.00
89.00
73.70
55.00
56.00
Other Interest
467.00
343.00
447.40
366.00
372.00
PBDT
7998.00
5992.00
4102.70
1557.00
1789.00
Depreciation
1727.00
1499.00
1297.10
1232.00
1150.00
Profit Before Taxation & Exceptional Items
6271.00
4493.00
2805.60
325.00
639.00
Exceptional Income / Expenses
Profit Before Tax
6271.00
4493.00
2805.60
325.00
639.00
Provision for Tax
1490.00
1232.00
843.60
37.00
275.00
Current Income Tax
1777.00
968.00
856.60
368.00
497.00
Deferred Tax
-299.00
258.00
-13.00
-338.00
-222.00
Other taxes
12.00
6.00
0.00
7.00
0.00
Profit After Tax
4781.00
3261.00
1962.00
288.00
363.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4782.00
3261.00
1962.00
288.00
363.00
Profit Balance B/F
12838.00
9530.00
7689.80
7373.00
7027.00
Appropriations
17620.00
12790.00
9651.80
7661.00
7391.00
Other Appropriation
-24.00
-48.00
122.20
-29.00
17.00
Earnings Per Share
18.00
12.00
8.00
6.00
7.00
Adjusted EPS
18.00
12.00
8.00
1.00
1.00