Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
19079.00
16914.00
13948.00
10092.00
10923.00
Income from Medical Services
17961.00
15921.00
13023.00
9418.00
10076.00
Income from Diagnostic centre
Pharmacy / Optical Income
938.00
840.00
809.00
623.00
730.00
Less: Concession / Free Treatment
Other Operational Income
180.00
154.00
116.00
52.00
117.00
Operating Income (Net)
19079.00
16914.00
13948.00
10092.00
10923.00
Increase/Decrease in Stock
-39.00
-83.00
-61.00
22.00
35.00
Cost of Medicines and Consumables
4794.00
4324.00
3610.00
2382.00
2364.00
Other Direct Purchases / Brought in cost
4794.00
4324.00
3610.00
2382.00
2364.00
Others raw material cost
9587.00
8648.00
7220.00
4763.00
4727.00
Power & Fuel Cost
393.00
369.00
345.00
317.00
333.00
Electricity & Power
393.00
369.00
345.00
317.00
333.00
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
3082.00
2751.00
2336.00
1959.00
2080.00
Salaries, Wages & Bonus
2674.00
2401.00
2083.00
1727.00
1866.00
Contributions to EPF & Pension Funds
170.00
158.00
145.00
146.00
138.00
Workmen and Staff Welfare Expenses
160.00
127.00
78.00
68.00
48.00
Other Employees Cost
78.00
65.00
31.00
19.00
28.00
Hospital Operation Expenses
5204.00
4569.00
3913.00
3168.00
3377.00
House Keeping Expenses
362.00
321.00
267.00
238.00
282.00
Consultant / Inhouse Fees
4136.00
3561.00
2958.00
2217.00
2451.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
496.00
491.00
374.00
334.00
259.00
Other Operating Expenses
210.00
196.00
314.00
378.00
385.00
Selling, Administration and Other Expenses
2047.00
1767.00
1186.00
855.00
882.00
Rent , Rates & Taxes
416.00
300.00
263.00
193.00
200.00
Insurance
28.00
28.00
25.00
19.00
18.00
Printing and stationery
69.00
39.00
37.00
29.00
35.00
Professional and legal fees
565.00
569.00
338.00
207.00
183.00
Advertisement & Sales Promotion
401.00
337.00
181.00
136.00
193.00
Brokerage, Commissions & Incentives
Other Administration expenses
568.00
494.00
343.00
272.00
253.00
Miscellaneous Expenses
345.00
415.00
268.00
166.00
165.00
Bad debts /advances written off
4.00
317.00
25.00
Provision for doubtful debts
226.00
151.00
77.00
41.00
Losson disposal of fixed assets(net)
18.00
13.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.00
85.00
111.00
89.00
98.00
Less: Expenses Capitalised
Total Expenditure
15825.00
14112.00
11598.00
8869.00
9235.00
Operating Profit (Excl OI)
3253.00
2802.00
2350.00
1223.00
1689.00
Other Income
212.00
316.00
157.00
212.00
103.00
Interest Received
127.00
118.00
116.00
156.00
42.00
Profit on sale of Fixed Assets
2.00
0.00
1.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
4.00
3.00
5.00
0.00
14.00
Provision Written Back
6.00
156.00
0.00
0.00
Others
72.00
38.00
35.00
56.00
46.00
Operating Profit
3465.00
3119.00
2506.00
1435.00
1791.00
Interest
1087.00
1035.00
978.00
1192.00
1376.00
InterestonDebenture / Bonds
Interest on Term Loan
389.00
351.00
279.00
425.00
475.00
Intereston Fixed deposits
Bank Charges etc
77.00
70.00
105.00
62.00
47.00
Other Interest
621.00
614.00
594.00
705.00
855.00
PBDT
2378.00
2084.00
1529.00
244.00
415.00
Depreciation
1744.00
1635.00
1583.00
1592.00
1484.00
Profit Before Taxation & Exceptional Items
634.00
449.00
-54.00
-1349.00
-1069.00
Exceptional Income / Expenses
39.00
946.00
-934.00
Profit Before Tax
677.00
449.00
878.00
-2287.00
-1193.00
Provision for Tax
264.00
273.00
488.00
-76.00
62.00
Current Income Tax
343.00
154.00
237.00
47.00
25.00
Deferred Tax
-79.00
267.00
254.00
-123.00
20.00
Other taxes
0.00
-148.00
-3.00
0.00
18.00
Profit After Tax
413.00
176.00
389.00
-2211.00
-1255.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
68.00
117.00
148.00
276.00
188.00
Consolidated Net Profit
482.00
293.00
537.00
-1935.00
-1067.00
Profit Balance B/F
-4522.00
-4365.00
-4751.00
-2922.00
-1732.00
Appropriations
-4041.00
-4072.00
-4214.00
-4857.00
-2799.00
Other Appropriation
922.00
450.00
152.00
-106.00
123.00
Earnings Per Share
3.00
2.00
4.00
-15.00
-12.00
Adjusted EPS
3.00
2.00
4.00
-15.00
-12.00