(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
6705.00
5203.00
4009.00
2287.00
1460.00
Income from Medical Services
6705.00
5203.00
4363.00
2287.00
1460.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
354.00
Other Operational Income
0.00
0.00
-707.00
0.00
0.00
Operating Income (Net)
6705.00
5203.00
4009.00
2287.00
1460.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
607.00
444.00
500.00
334.00
144.00
Opening Raw Materials
42.00
42.00
21.00
19.00
16.00
Purchases Raw Materials
609.00
444.00
521.00
337.00
147.00
Closing Raw Materials
44.00
42.00
42.00
21.00
19.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
146.00
137.00
122.00
93.00
70.00
Electricity & Power
146.00
137.00
122.00
93.00
70.00
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
1110.00
859.00
750.00
438.00
239.00
Salaries, Wages & Bonus
1105.00
849.00
738.00
434.00
236.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
5.00
11.00
12.00
4.00
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
2314.00
1718.00
1024.00
528.00
448.00
Consultant / Inhouse Fees
1220.00
931.00
510.00
290.00
261.00
Upkeep & Maintainence
39.00
28.00
26.00
10.00
8.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
149.00
180.00
88.00
44.00
20.00
Other Operating Expenses
906.00
579.00
401.00
183.00
159.00
Selling, Administration and Other Expenses
595.00
655.00
434.00
201.00
167.00
Rent , Rates & Taxes
22.00
19.00
19.00
9.00
7.00
Insurance
3.00
3.00
1.00
1.00
2.00
Printing and stationery
4.00
3.00
8.00
5.00
9.00
Professional and legal fees
13.00
12.00
11.00
Advertisement & Sales Promotion
52.00
44.00
11.00
5.00
6.00
Brokerage, Commissions & Incentives
359.00
426.00
261.00
134.00
100.00
Other Administration expenses
142.00
147.00
124.00
46.00
43.00
Miscellaneous Expenses
113.00
38.00
60.00
12.00
9.00
Bad debts /advances written off
Provision for doubtful debts
72.00
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.00
23.00
60.00
12.00
9.00
Less: Expenses Capitalised
Total Expenditure
4885.00
3851.00
2890.00
1606.00
1076.00
Operating Profit (Excl OI)
1820.00
1352.00
1120.00
681.00
384.00
Other Income
156.00
28.00
16.00
5.00
1.00
Interest Received
127.00
4.00
6.00
5.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
29.00
24.00
10.00
1.00
1.00
Operating Profit
1976.00
1380.00
1136.00
686.00
386.00
Interest
115.00
228.00
226.00
199.00
198.00
InterestonDebenture / Bonds
Interest on Term Loan
88.00
204.00
191.00
184.00
181.00
Intereston Fixed deposits
Bank Charges etc
21.00
14.00
12.00
10.00
9.00
Other Interest
6.00
10.00
24.00
5.00
8.00
PBDT
1861.00
1152.00
910.00
487.00
188.00
Depreciation
293.00
275.00
279.00
206.00
213.00
Profit Before Taxation & Exceptional Items
1568.00
877.00
631.00
281.00
-25.00
Exceptional Income / Expenses
Profit Before Tax
1568.00
877.00
631.00
281.00
-25.00
Provision for Tax
424.00
219.00
189.00
85.00
-4.00
Current Income Tax
403.00
247.00
180.00
50.00
5.00
Deferred Tax
16.00
-40.00
-9.00
52.00
-4.00
Other taxes
5.00
13.00
18.00
-17.00
-5.00
Profit After Tax
1145.00
658.00
442.00
196.00
-21.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.00
8.00
Consolidated Net Profit
1145.00
658.00
442.00
182.00
-13.00
Profit Balance B/F
1169.00
511.00
384.00
203.00
216.00
Appropriations
2313.00
1169.00
826.00
384.00
203.00
Other Appropriation
315.00
0.00
Earnings Per Share
13.00
10.00
7.00
11.00
-1.00
Adjusted EPS
13.00
10.00
7.00
3.00
0.00