(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
5923.70
5310.70
4653.00
4016.20
3340.60
Income from Medical Services
4412.70
3948.70
3673.40
3158.70
2652.50
Income from Diagnostic centre
Pharmacy / Optical Income
1442.50
1307.50
979.60
855.70
687.70
Less: Concession / Free Treatment
Other Operational Income
68.50
54.50
0.00
1.80
0.40
Operating Income (Net)
5923.70
5310.70
4653.00
4016.20
3340.60
Increase/Decrease in Stock
2.10
6.30
-4.50
Cost of Medicines and Consumables
1720.80
1597.40
1437.00
1217.90
1062.80
Opening Raw Materials
81.30
77.70
28.90
35.00
34.00
Purchases Raw Materials
1735.70
1601.00
675.80
545.90
516.30
Closing Raw Materials
96.20
81.30
33.60
28.90
35.00
Other Direct Purchases / Brought in cost
766.00
666.00
547.50
Others raw material cost
0.00
0.00
1531.90
1332.00
1094.90
Power & Fuel Cost
113.70
104.20
102.00
97.40
94.90
Electricity & Power
113.70
104.20
88.20
82.00
81.60
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
13.90
15.30
13.40
Employee Cost
982.20
877.30
793.60
646.00
526.90
Salaries, Wages & Bonus
860.90
777.10
695.50
567.40
473.20
Contributions to EPF & Pension Funds
63.00
59.60
50.70
40.20
24.70
Workmen and Staff Welfare Expenses
22.60
20.00
16.30
19.80
16.90
Other Employees Cost
35.60
20.70
31.10
18.60
12.20
Hospital Operation Expenses
1466.90
1281.70
1218.80
981.30
818.50
House Keeping Expenses
122.50
105.00
85.60
79.50
71.60
Consultant / Inhouse Fees
1010.30
886.50
794.70
666.40
559.60
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
159.40
127.40
183.00
103.50
68.50
Other Operating Expenses
174.80
162.70
155.60
131.90
118.80
Selling, Administration and Other Expenses
231.60
126.00
108.80
118.10
109.10
Rent , Rates & Taxes
38.10
26.00
23.60
15.70
14.00
Printing and stationery
37.90
33.40
Professional and legal fees
88.90
16.50
16.70
11.00
5.40
Advertisement & Sales Promotion
49.40
34.40
38.70
20.20
23.30
Brokerage, Commissions & Incentives
Other Administration expenses
17.40
15.70
25.80
68.20
66.40
Miscellaneous Expenses
117.50
74.30
69.20
2.70
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
117.50
74.30
69.20
2.70
0.00
Less: Expenses Capitalised
Total Expenditure
4632.60
4061.00
3731.70
3069.70
2607.70
Operating Profit (Excl OI)
1291.10
1249.70
921.30
946.50
732.90
Other Income
75.20
60.40
76.10
66.00
45.10
Interest Received
57.70
45.50
47.60
42.90
25.40
Dividend Received
0.00
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.90
1.10
1.30
0.20
Profits on sale of Investments
Others
16.60
13.80
27.20
22.80
19.60
Operating Profit
1366.30
1310.10
997.40
1012.50
778.10
Interest
128.60
147.20
166.60
203.80
239.40
InterestonDebenture / Bonds
Interest on Term Loan
164.30
203.10
239.30
Intereston Fixed deposits
Bank Charges etc
7.60
1.10
2.30
0.70
0.10
Other Interest
121.00
146.20
0.00
0.00
0.00
PBDT
1237.70
1162.90
830.80
808.70
538.60
Depreciation
343.30
238.70
207.40
216.10
164.70
Profit Before Taxation & Exceptional Items
894.40
924.30
623.40
592.60
373.90
Exceptional Income / Expenses
Profit Before Tax
894.40
924.30
623.40
592.60
373.90
Provision for Tax
314.60
323.60
217.30
207.30
136.10
Current Income Tax
316.40
253.70
156.60
187.60
90.70
Deferred Tax
-1.90
69.80
61.00
16.50
45.40
Other taxes
0.00
0.10
-0.40
3.20
0.00
Profit After Tax
579.80
600.60
406.20
385.30
237.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
579.80
600.60
406.20
385.30
237.70
Profit Balance B/F
1811.20
1230.30
863.10
528.00
324.50
Appropriations
2391.00
1831.00
1269.20
913.40
562.20
General Reserves
30.00
20.00
15.00
Proposed Equity Dividend
32.90
19.80
16.40
16.40
16.40
Corporate dividend tax
5.60
3.30
2.80
Equity Dividend %
30.00
25.00
25.00
15.00
15.00
Earnings Per Share
53.00
55.00
37.00
35.00
22.00
Adjusted EPS
53.00
55.00
37.00
35.00
22.00