(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
24981.00
21977.00
16508.00
13299.00
11226.00
Income from Medical Services
18037.00
15329.00
11940.00
9681.00
8111.00
Income from Diagnostic centre
Pharmacy / Optical Income
7978.00
7478.00
5509.00
4261.00
3697.00
Less: Concession / Free Treatment
1275.00
1130.00
1139.00
820.00
771.00
Other Operational Income
-2308.00
-1960.00
-2080.00
-1462.00
-1353.00
Operating Income (Net)
24981.00
21977.00
16508.00
13299.00
11226.00
Increase/Decrease in Stock
-66.00
62.00
-123.00
63.00
-30.00
Cost of Medicines and Consumables
5369.00
4745.00
3675.00
2826.00
2572.00
Other Direct Purchases / Brought in cost
5369.00
4745.00
3675.00
2826.00
2572.00
Others raw material cost
10737.00
9490.00
7350.00
5653.00
5144.00
Power & Fuel Cost
490.00
437.00
258.00
243.00
243.00
Electricity & Power
490.00
437.00
258.00
243.00
243.00
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
4224.00
3464.00
2619.00
2202.00
1980.00
Salaries, Wages & Bonus
3923.00
3211.00
2427.00
2042.00
1828.00
Contributions to EPF & Pension Funds
262.00
215.00
154.00
136.00
128.00
Workmen and Staff Welfare Expenses
39.00
39.00
38.00
24.00
25.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
7156.00
5973.00
4206.00
3665.00
3362.00
House Keeping Expenses
740.00
685.00
473.00
401.00
374.00
Consultant / Inhouse Fees
5494.00
4465.00
3007.00
2635.00
2463.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
631.00
522.00
505.00
444.00
343.00
Other Operating Expenses
292.00
300.00
221.00
186.00
183.00
Selling, Administration and Other Expenses
1022.00
920.00
485.00
383.00
436.00
Rent , Rates & Taxes
336.00
306.00
139.00
127.00
117.00
Insurance
30.00
27.00
10.00
9.00
8.00
Printing and stationery
108.00
83.00
51.00
41.00
51.00
Professional and legal fees
117.00
136.00
61.00
60.00
74.00
Advertisement & Sales Promotion
252.00
197.00
112.00
92.00
113.00
Brokerage, Commissions & Incentives
Other Administration expenses
180.00
171.00
112.00
53.00
74.00
Miscellaneous Expenses
337.00
384.00
172.00
159.00
168.00
Bad debts /advances written off
8.00
6.00
Provision for doubtful debts
45.00
39.00
47.00
Losson disposal of fixed assets(net)
1.00
27.00
11.00
13.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
337.00
383.00
101.00
102.00
103.00
Less: Expenses Capitalised
Total Expenditure
18533.00
15985.00
11292.00
9542.00
8732.00
Operating Profit (Excl OI)
6449.00
5992.00
5216.00
3757.00
2495.00
Other Income
162.00
374.00
203.00
102.00
61.00
Interest Received
23.00
95.00
123.00
58.00
13.00
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
8.00
Provision Written Back
43.00
194.00
42.00
8.00
5.00
Others
92.00
77.00
37.00
36.00
44.00
Operating Profit
6610.00
6366.00
5419.00
3859.00
2556.00
Interest
546.00
373.00
219.00
373.00
444.00
InterestonDebenture / Bonds
Interest on Term Loan
336.00
172.00
109.00
242.00
328.00
Intereston Fixed deposits
0.00
Bank Charges etc
75.00
67.00
58.00
48.00
45.00
Other Interest
134.00
134.00
51.00
83.00
71.00
PBDT
6065.00
5993.00
5200.00
3486.00
2111.00
Depreciation
1465.00
1293.00
727.00
695.00
706.00
Profit Before Taxation & Exceptional Items
4599.00
4701.00
4473.00
2790.00
1405.00
Exceptional Income / Expenses
148.00
Profit Before Tax
4596.00
4849.00
4569.00
2790.00
1405.00
Provision for Tax
1236.00
1191.00
1131.00
735.00
255.00
Current Income Tax
1162.00
1184.00
1142.00
778.00
433.00
Deferred Tax
40.00
25.00
2.00
-33.00
-155.00
Other taxes
34.00
-18.00
-13.00
-10.00
-24.00
Profit After Tax
3360.00
3658.00
3438.00
2055.00
1151.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-259.00
-295.00
-111.00
-43.00
41.00
Consolidated Net Profit
3101.00
3363.00
3327.00
2012.00
1192.00
Profit Balance B/F
5383.00
2675.00
-644.00
-2350.00
-2911.00
Appropriations
8484.00
6038.00
2683.00
-338.00
-1719.00
Other Appropriation
1273.00
655.00
8.00
306.00
631.00
Earnings Per Share
39.00
42.00
42.00
26.00
16.00
Adjusted EPS
8.00
8.00
8.00
5.00
3.00