Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12450.00
10990.00
8880.00
6130.00
8308.00
Income from Medical Services
12040.00
10650.00
8620.00
5960.00
7967.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
410.00
340.00
260.00
170.00
341.00
Operating Income (Net)
12450.00
10990.00
8880.00
6130.00
8308.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
Other Direct Purchases / Brought in cost
Others raw material cost
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
2620.00
2470.00
2140.00
1980.00
2139.00
Salaries, Wages & Bonus
2410.00
2270.00
2000.00
1830.00
1966.00
Contributions to EPF & Pension Funds
100.00
90.00
100.00
90.00
103.00
Workmen and Staff Welfare Expenses
110.00
100.00
40.00
60.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
6080.00
5460.00
4470.00
3020.00
4200.00
Consultant / Inhouse Fees
3120.00
2810.00
2100.00
1350.00
2008.00
Sub-contract/ Outsourced services
510.00
470.00
440.00
380.00
469.00
Packing Material Consumed
Repairs and Maintenance
250.00
230.00
180.00
140.00
193.00
Other Operating Expenses
2200.00
1950.00
1750.00
1150.00
1530.00
Selling, Administration and Other Expenses
1510.00
1250.00
830.00
520.00
837.00
Rent , Rates & Taxes
110.00
80.00
60.00
50.00
54.00
Insurance
20.00
20.00
20.00
20.00
13.00
Printing and stationery
30.00
30.00
40.00
30.00
57.00
Professional and legal fees
90.00
70.00
50.00
30.00
51.00
Advertisement & Sales Promotion
1040.00
870.00
530.00
260.00
490.00
Brokerage, Commissions & Incentives
Other Administration expenses
210.00
180.00
130.00
120.00
172.00
Miscellaneous Expenses
50.00
50.00
100.00
40.00
57.00
Bad debts /advances written off
Provision for doubtful debts
30.00
30.00
30.00
30.00
26.00
Losson disposal of fixed assets(net)
10.00
10.00
60.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
10.00
10.00
10.00
20.00
Less: Expenses Capitalised
Total Expenditure
10510.00
9480.00
7740.00
5730.00
7444.00
Operating Profit (Excl OI)
1930.00
1510.00
1140.00
400.00
864.00
Other Income
170.00
100.00
30.00
10.00
7.00
Interest Received
170.00
100.00
30.00
10.00
7.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2100.00
1610.00
1170.00
410.00
871.00
Interest
40.00
40.00
30.00
30.00
59.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
40.00
Other Interest
10.00
0.00
30.00
30.00
59.00
PBDT
2060.00
1560.00
1140.00
380.00
812.00
Depreciation
400.00
390.00
350.00
330.00
330.00
Profit Before Taxation & Exceptional Items
1660.00
1170.00
790.00
40.00
482.00
Exceptional Income / Expenses
Profit Before Tax
1660.00
1170.00
790.00
40.00
482.00
Provision for Tax
420.00
310.00
200.00
20.00
46.00
Current Income Tax
430.00
310.00
180.00
10.00
109.00
Deferred Tax
-10.00
0.00
30.00
10.00
-64.00
Consolidated Net Profit
1240.00
860.00
590.00
20.00
436.00
Profit Balance B/F
2590.00
1960.00
1370.00
1350.00
1091.00
Appropriations
3830.00
2820.00
1960.00
1370.00
1527.00
Other Appropriation
280.00
230.00
178.00
Equity Dividend %
45.00
30.00
25.00
Earnings Per Share
14.00
9.00
6.00
0.00
5.00
Adjusted EPS
14.00
9.00
6.00
0.00
5.00