(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3374.10
2427.50
2118.00
1719.00
Income from Medical Services
2456.30
1715.90
1633.00
1326.00
Income from Diagnostic centre
Pharmacy / Optical Income
911.40
705.20
474.00
376.00
Less: Concession / Free Treatment
Other Operational Income
6.40
6.40
11.00
16.00
Operating Income (Net)
3374.10
2427.50
2118.00
1719.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
873.80
572.70
384.00
307.00
Opening Raw Materials
53.50
49.70
38.00
33.00
Purchases Raw Materials
881.00
576.50
395.00
312.00
Closing Raw Materials
60.70
53.50
50.00
38.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.20
68.00
62.00
50.00
Electricity & Power
74.20
68.00
62.00
50.00
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
537.80
416.60
420.00
310.00
Salaries, Wages & Bonus
495.60
380.10
381.00
281.00
Contributions to EPF & Pension Funds
27.30
24.30
24.00
18.00
Workmen and Staff Welfare Expenses
5.40
4.90
8.00
5.00
Other Employees Cost
9.50
7.30
7.00
6.00
Hospital Operation Expenses
1024.60
725.70
751.00
575.00
Consultant / Inhouse Fees
667.20
519.80
582.00
460.00
Sub-contract/ Outsourced services
132.30
113.60
83.00
64.00
Packing Material Consumed
Repairs and Maintenance
122.10
85.90
78.00
47.00
Other Operating Expenses
103.10
6.40
8.00
4.00
Selling, Administration and Other Expenses
95.30
111.30
108.00
79.00
Rent , Rates & Taxes
12.90
31.00
25.00
21.00
Insurance
6.10
5.40
3.00
3.00
Printing and stationery
24.20
10.50
14.00
11.00
Professional and legal fees
10.40
41.30
24.00
7.00
Advertisement & Sales Promotion
26.00
12.90
29.00
25.00
Brokerage, Commissions & Incentives
Other Administration expenses
15.70
10.30
13.00
12.00
Miscellaneous Expenses
30.00
43.30
36.00
31.00
Bad debts /advances written off
0.70
3.30
12.00
10.00
Provision for doubtful debts
2.00
3.20
2.00
Losson disposal of fixed assets(net)
2.10
2.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.30
36.80
20.00
19.00
Less: Expenses Capitalised
Total Expenditure
2635.80
1937.60
1760.00
1351.00
Operating Profit (Excl OI)
738.30
489.90
358.00
368.00
Other Income
49.90
61.10
42.00
30.00
Interest Received
39.70
39.40
36.00
22.00
Profit on sale of Fixed Assets
0.90
6.50
Profits on sale of Investments
1.80
Provision Written Back
2.50
10.90
1.00
2.00
Operating Profit
788.20
551.00
400.00
398.00
Interest
111.50
137.50
141.00
105.00
InterestonDebenture / Bonds
10.00
Interest on Term Loan
93.30
114.40
46.00
10.00
Intereston Fixed deposits
Bank Charges etc
9.60
9.80
16.00
7.00
Other Interest
8.60
13.30
79.00
78.00
PBDT
676.70
413.60
259.00
294.00
Depreciation
135.90
124.70
111.00
90.00
Profit Before Taxation & Exceptional Items
540.80
288.80
148.00
204.00
Exceptional Income / Expenses
Profit Before Tax
540.80
288.80
148.00
204.00
Provision for Tax
124.20
77.90
39.00
54.00
Current Income Tax
94.20
50.30
26.00
36.00
Deferred Tax
29.00
28.30
22.00
18.00
Other taxes
0.90
-0.70
-10.00
0.00
Profit After Tax
416.60
210.90
110.00
150.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
417.00
210.90
110.00
150.00
Profit Balance B/F
122.80
52.40
-58.00
-255.00
Appropriations
539.80
263.30
52.00
-106.00
Other Appropriation
1.20
-0.20
0.00
-48.00
Equity Dividend %
22.00
78.00
Earnings Per Share
5.00
12.00
6.00
8.00
Adjusted EPS
5.00
4.00
2.00
3.00