(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5478.10
4592.20
4623.70
3767.50
3388.00
Income from Medical Services
5655.50
4738.80
4648.20
3782.40
3387.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
179.70
148.70
27.10
17.80
Other Operational Income
-357.20
-295.20
-51.60
-32.70
1.00
Operating Income (Net)
5478.10
4592.20
4623.70
3767.50
3388.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
654.40
588.80
715.00
570.90
439.00
Opening Raw Materials
20.50
42.80
26.40
27.70
22.00
Purchases Raw Materials
685.70
566.50
731.30
569.70
445.00
Closing Raw Materials
51.80
20.50
42.80
26.40
28.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.70
148.30
116.00
101.90
107.00
Electricity & Power
182.70
148.30
116.00
101.90
107.00
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
902.20
784.80
706.60
574.30
624.00
Salaries, Wages & Bonus
817.00
703.30
631.70
513.70
571.00
Contributions to EPF & Pension Funds
46.60
39.60
34.40
29.90
27.00
Workmen and Staff Welfare Expenses
6.70
16.80
11.80
15.90
7.00
Other Employees Cost
31.90
25.00
28.60
14.80
19.00
Hospital Operation Expenses
342.10
292.60
246.30
227.80
144.00
House Keeping Expenses
81.40
73.30
58.10
47.20
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
209.30
175.80
132.90
102.40
115.00
Other Operating Expenses
51.40
43.50
55.30
78.20
29.00
Selling, Administration and Other Expenses
1134.50
904.40
760.50
589.70
713.00
Rent , Rates & Taxes
44.70
31.70
16.30
13.70
20.00
Insurance
14.10
8.90
7.80
5.20
3.00
Printing and stationery
15.10
7.80
6.60
7.20
8.00
Professional and legal fees
870.10
689.00
590.80
462.00
507.00
Advertisement & Sales Promotion
77.00
57.40
46.10
31.40
53.00
Brokerage, Commissions & Incentives
Other Administration expenses
113.50
109.70
92.90
70.20
122.00
Miscellaneous Expenses
85.10
53.10
42.40
43.10
35.00
Bad debts /advances written off
1.30
3.30
1.00
Provision for doubtful debts
4.80
4.30
4.40
3.40
5.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.30
47.40
38.00
36.40
29.00
Less: Expenses Capitalised
Total Expenditure
3300.90
2772.00
2586.80
2107.70
2062.00
Operating Profit (Excl OI)
2177.10
1820.30
2036.90
1659.70
1326.00
Other Income
240.10
141.50
128.30
118.50
154.00
Interest Received
59.70
82.80
98.00
96.00
43.00
Profit on sale of Fixed Assets
19.50
0.90
4.00
1.60
15.00
Profits on sale of Investments
Provision Written Back
0.60
9.00
2.10
15.40
7.00
Others
160.30
48.80
24.10
5.50
89.00
Operating Profit
2417.20
1961.80
2165.20
1778.20
1480.00
Interest
239.90
209.50
164.50
152.50
154.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
15.70
Intereston Fixed deposits
Bank Charges etc
20.30
15.20
12.40
17.40
15.00
Other Interest
219.60
194.10
152.10
119.40
139.00
PBDT
2177.30
1752.30
2000.70
1625.80
1326.00
Depreciation
570.00
617.20
526.90
504.50
492.00
Profit Before Taxation & Exceptional Items
1607.30
1135.10
1473.80
1121.20
834.00
Exceptional Income / Expenses
-20.50
Profit Before Tax
1586.80
1135.10
1473.80
1121.20
834.00
Provision for Tax
390.40
283.00
367.20
270.00
209.00
Current Income Tax
332.00
277.60
395.50
317.40
231.00
Deferred Tax
58.40
5.40
-28.30
-45.30
-21.00
Other taxes
0.00
0.00
0.00
-2.20
0.00
Profit After Tax
1196.40
852.10
1106.70
851.30
625.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.10
-5.80
-9.90
-6.50
0.00
Consolidated Net Profit
1188.30
846.30
1096.80
844.80
625.00
Profit Balance B/F
4798.50
4052.30
2971.50
2126.60
1461.00
Appropriations
5986.70
4898.60
4068.30
2971.40
2087.00
Other Appropriation
103.40
100.10
16.00
0.00
-42.00
Equity Dividend %
100.00
100.00
100.00
Earnings Per Share
12.00
8.00
11.00
19.00
138.00
Adjusted EPS
12.00
8.00
11.00
8.00
6.00