(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
10695.00
8925.00
7331.00
4862.00
4629.00
Income from Medical Services
10598.00
8807.00
7262.00
4834.00
4540.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
97.00
118.00
69.00
27.00
90.00
Operating Income (Net)
10695.00
8925.00
7331.00
4862.00
4629.00
Increase/Decrease in Stock
-23.00
-37.00
-23.00
9.00
-38.00
Cost of Medicines and Consumables
1918.00
1609.00
1445.00
975.00
836.00
Other Direct Purchases / Brought in cost
1918.00
1609.00
1445.00
975.00
836.00
Others raw material cost
3836.00
3217.00
2891.00
1951.00
1673.00
Power & Fuel Cost
214.00
209.00
138.00
142.00
160.00
Electricity & Power
214.00
209.00
138.00
142.00
160.00
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
1820.00
1515.00
1290.00
1010.00
901.00
Salaries, Wages & Bonus
1548.00
1293.00
1094.00
869.00
773.00
Contributions to EPF & Pension Funds
84.00
73.00
59.00
48.00
45.00
Workmen and Staff Welfare Expenses
162.00
122.00
119.00
80.00
68.00
Other Employees Cost
25.00
27.00
17.00
13.00
16.00
Hospital Operation Expenses
918.00
806.00
624.00
444.00
447.00
House Keeping Expenses
325.00
270.00
243.00
168.00
150.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
4.00
Packing Material Consumed
Repairs and Maintenance
102.00
89.00
61.00
32.00
49.00
Other Operating Expenses
490.00
443.00
319.00
244.00
248.00
Selling, Administration and Other Expenses
3434.00
2786.00
2167.00
1455.00
1332.00
Rent , Rates & Taxes
73.00
88.00
72.00
59.00
57.00
Printing and stationery
52.00
47.00
31.00
21.00
28.00
Professional and legal fees
2714.00
2179.00
1731.00
1158.00
1055.00
Advertisement & Sales Promotion
8.00
35.00
46.00
10.00
15.00
Brokerage, Commissions & Incentives
Other Administration expenses
587.00
436.00
288.00
207.00
177.00
Miscellaneous Expenses
33.00
26.00
157.00
155.00
164.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.00
26.00
157.00
155.00
164.00
Less: Expenses Capitalised
Total Expenditure
8313.00
6912.00
5797.00
4190.00
3803.00
Operating Profit (Excl OI)
2382.00
2013.00
1534.00
672.00
826.00
Other Income
260.00
104.00
40.00
41.00
19.00
Interest Received
194.00
68.00
17.00
30.00
3.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
2.00
3.00
Profits on sale of Investments
Others
66.00
34.00
20.00
11.00
16.00
Operating Profit
2641.00
2117.00
1574.00
713.00
845.00
Interest
263.00
423.00
439.00
390.00
257.00
InterestonDebenture / Bonds
Interest on Term Loan
367.00
315.00
233.00
Intereston Fixed deposits
Bank Charges etc
37.00
35.00
73.00
75.00
23.00
Other Interest
227.00
387.00
0.00
0.00
0.00
PBDT
2378.00
1695.00
1135.00
323.00
588.00
Depreciation
424.00
386.00
362.00
307.00
259.00
Profit Before Taxation & Exceptional Items
1954.00
1309.00
773.00
16.00
329.00
Exceptional Income / Expenses
-22.00
-2.00
Profit Before Tax
1954.00
1287.00
771.00
16.00
329.00
Provision for Tax
188.00
558.00
260.00
39.00
33.00
Current Income Tax
519.00
557.00
292.00
30.00
69.00
Deferred Tax
-332.00
44.00
71.00
58.00
28.00
Other taxes
2.00
-43.00
-103.00
-49.00
-64.00
Profit After Tax
1766.00
729.00
511.00
-23.00
296.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1766.00
729.00
511.00
-23.00
296.00
Profit Balance B/F
2280.00
2006.00
1562.00
1557.00
1351.00
Appropriations
4046.00
2735.00
2074.00
1534.00
1648.00
General Reserves
152.00
107.00
85.00
17.00
30.00
Other Appropriation
59.00
347.00
-17.00
-45.00
61.00
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
27.00
13.00
10.00
0.00
6.00
Adjusted EPS
27.00
13.00
10.00
0.00
6.00