(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
13560.00
12450.00
10990.00
8880.00
6130.00
Income from Medical Services
13070.00
12040.00
10650.00
8620.00
5960.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
490.00
410.00
340.00
260.00
170.00
Operating Income (Net)
13560.00
12450.00
10990.00
8880.00
6130.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
Other Direct Purchases / Brought in cost
Others raw material cost
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
2770.00
2620.00
2470.00
2140.00
1980.00
Salaries, Wages & Bonus
2540.00
2410.00
2270.00
2000.00
1830.00
Contributions to EPF & Pension Funds
100.00
100.00
90.00
100.00
90.00
Workmen and Staff Welfare Expenses
130.00
110.00
100.00
40.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
6620.00
6080.00
5460.00
4470.00
3020.00
Consultant / Inhouse Fees
3550.00
3120.00
2810.00
2100.00
1350.00
Sub-contract/ Outsourced services
530.00
510.00
470.00
440.00
380.00
Packing Material Consumed
Repairs and Maintenance
200.00
250.00
230.00
180.00
140.00
Other Operating Expenses
2340.00
2200.00
1950.00
1750.00
1150.00
Selling, Administration and Other Expenses
1400.00
1510.00
1250.00
830.00
520.00
Rent , Rates & Taxes
170.00
110.00
80.00
60.00
50.00
Insurance
30.00
20.00
20.00
20.00
20.00
Printing and stationery
40.00
30.00
30.00
40.00
30.00
Professional and legal fees
90.00
90.00
70.00
50.00
30.00
Advertisement & Sales Promotion
850.00
1040.00
870.00
530.00
260.00
Brokerage, Commissions & Incentives
Other Administration expenses
210.00
210.00
180.00
130.00
120.00
Miscellaneous Expenses
60.00
50.00
50.00
100.00
40.00
Bad debts /advances written off
Provision for doubtful debts
30.00
30.00
30.00
30.00
30.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
60.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
20.00
10.00
10.00
10.00
Less: Expenses Capitalised
Total Expenditure
11120.00
10510.00
9480.00
7740.00
5730.00
Operating Profit (Excl OI)
2440.00
1930.00
1510.00
1140.00
400.00
Other Income
230.00
170.00
100.00
30.00
10.00
Interest Received
230.00
170.00
100.00
30.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2670.00
2100.00
1610.00
1170.00
410.00
Interest
60.00
40.00
40.00
30.00
30.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
40.00
Other Interest
30.00
10.00
0.00
30.00
30.00
PBDT
2610.00
2060.00
1560.00
1140.00
380.00
Depreciation
440.00
400.00
390.00
350.00
330.00
Profit Before Taxation & Exceptional Items
2160.00
1660.00
1170.00
790.00
40.00
Exceptional Income / Expenses
Profit Before Tax
2160.00
1660.00
1170.00
790.00
40.00
Provision for Tax
550.00
420.00
310.00
200.00
20.00
Current Income Tax
590.00
430.00
310.00
180.00
10.00
Deferred Tax
-40.00
-10.00
0.00
30.00
10.00
Consolidated Net Profit
1610.00
1240.00
860.00
590.00
20.00
Profit Balance B/F
3560.00
2590.00
1960.00
1370.00
1350.00
Appropriations
5170.00
3830.00
2820.00
1960.00
1370.00
Other Appropriation
410.00
280.00
230.00
Equity Dividend %
45.00
45.00
30.00
25.00
Earnings Per Share
18.00
14.00
9.00
6.00
0.00
Adjusted EPS
18.00
14.00
9.00
6.00
0.00