(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12969.00
11736.00
9738.00
6500.00
7194.00
Income from Medical Services
11556.00
10468.00
8703.00
5541.00
6132.00
Income from Diagnostic centre
Pharmacy / Optical Income
1301.00
1140.00
932.00
858.00
940.00
Less: Concession / Free Treatment
Other Operational Income
112.00
128.00
102.00
101.00
122.00
Operating Income (Net)
12969.00
11736.00
9738.00
6500.00
7194.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
1653.00
1583.00
1947.00
1033.00
1053.00
Opening Raw Materials
188.00
148.00
101.00
160.00
70.00
Purchases Raw Materials
1705.00
1622.00
1995.00
974.00
1143.00
Closing Raw Materials
240.00
188.00
148.00
101.00
160.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.00
212.00
168.00
138.00
149.00
Electricity & Power
266.00
212.00
168.00
138.00
149.00
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
1762.00
1441.00
1161.00
1021.00
1090.00
Salaries, Wages & Bonus
1549.00
1298.00
1047.00
950.00
1012.00
Contributions to EPF & Pension Funds
67.00
52.00
44.00
48.00
49.00
Workmen and Staff Welfare Expenses
61.00
67.00
48.00
23.00
29.00
Other Employees Cost
85.00
24.00
22.00
0.00
0.00
Hospital Operation Expenses
4111.00
3643.00
2769.00
2245.00
705.00
House Keeping Expenses
77.00
74.00
50.00
44.00
62.00
Consultant / Inhouse Fees
3054.00
2723.00
2038.00
1595.00
Sub-contract/ Outsourced services
331.00
265.00
223.00
172.00
165.00
Packing Material Consumed
Repairs and Maintenance
248.00
277.00
190.00
202.00
244.00
Other Operating Expenses
401.00
304.00
269.00
232.00
234.00
Selling, Administration and Other Expenses
806.00
732.00
554.00
350.00
2119.00
Rent , Rates & Taxes
156.00
134.00
118.00
111.00
119.00
Insurance
16.00
13.00
10.00
11.00
7.00
Printing and stationery
84.00
74.00
48.00
35.00
76.00
Professional and legal fees
58.00
51.00
29.00
23.00
1674.00
Advertisement & Sales Promotion
290.00
273.00
215.00
90.00
141.00
Brokerage, Commissions & Incentives
Other Administration expenses
202.00
187.00
134.00
79.00
102.00
Miscellaneous Expenses
48.00
129.00
60.00
62.00
72.00
Bad debts /advances written off
1.00
10.00
8.00
3.00
2.00
Provision for doubtful debts
41.00
26.00
28.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
0.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.00
77.00
25.00
31.00
70.00
Less: Expenses Capitalised
Total Expenditure
8645.00
7740.00
6659.00
4849.00
5187.00
Operating Profit (Excl OI)
4324.00
3996.00
3078.00
1651.00
2007.00
Other Income
371.00
309.00
189.00
103.00
103.00
Interest Received
204.00
299.00
115.00
90.00
99.00
Dividend Received
8.00
3.00
4.00
Profit on sale of Fixed Assets
1.00
0.00
1.00
1.00
Profits on sale of Investments
8.00
Foreign Exchange Gains
0.00
0.00
0.00
Provision Written Back
31.00
1.00
55.00
3.00
0.00
Others
134.00
9.00
3.00
5.00
0.00
Operating Profit
4694.00
4304.00
3268.00
1754.00
2110.00
Interest
625.00
584.00
562.00
464.00
483.00
InterestonDebenture / Bonds
7.00
40.00
44.00
49.00
Interest on Term Loan
1.00
2.00
1.00
Intereston Fixed deposits
Bank Charges etc
35.00
32.00
30.00
23.00
37.00
Other Interest
591.00
545.00
492.00
394.00
396.00
PBDT
4069.00
3720.00
2706.00
1290.00
1628.00
Depreciation
1121.00
903.00
833.00
733.00
694.00
Profit Before Taxation & Exceptional Items
2948.00
2818.00
1873.00
557.00
934.00
Exceptional Income / Expenses
Profit Before Tax
2948.00
2818.00
1873.00
557.00
934.00
Provision for Tax
765.00
694.00
487.00
161.00
380.00
Current Income Tax
770.00
841.00
576.00
239.00
434.00
Deferred Tax
-5.00
-147.00
-89.00
-78.00
7.00
Other taxes
0.00
0.00
0.00
0.00
-61.00
Profit After Tax
2183.00
2124.00
1387.00
396.00
553.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
-15.00
-4.00
5.00
4.00
Consolidated Net Profit
2170.00
2108.00
1383.00
400.00
557.00
Profit Balance B/F
5559.00
3609.00
2303.00
1889.00
1915.00
Appropriations
7729.00
5718.00
3686.00
2289.00
2472.00
Other Appropriation
291.00
159.00
77.00
-14.00
583.00
Equity Dividend %
30.00
30.00
20.00
20.00
Earnings Per Share
21.00
21.00
15.00
9.00
13.00
Adjusted EPS
21.00
21.00
15.00
4.00
6.00