Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
36990.00
29940.00
102530.00
86080.00
86520.00
Income from Medical Services
33160.00
28390.00
79680.00
65640.00
63190.00
Income from Diagnostic centre
Pharmacy / Optical Income
3250.00
1130.00
22120.00
19590.00
21310.00
Less: Concession / Free Treatment
Other Operational Income
570.00
420.00
740.00
850.00
2010.00
Operating Income (Net)
36990.00
29940.00
102530.00
86080.00
86520.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
9160.00
7790.00
28920.00
25490.00
25390.00
Opening Raw Materials
990.00
720.00
8490.00
9610.00
7320.00
Purchases Raw Materials
9280.00
8060.00
30680.00
24370.00
27680.00
Closing Raw Materials
1110.00
990.00
10260.00
8490.00
9610.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
850.00
660.00
1200.00
1080.00
1120.00
Electricity & Power
850.00
660.00
1200.00
1080.00
1120.00
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
6760.00
5420.00
32640.00
27550.00
29040.00
Salaries, Wages & Bonus
6100.00
5010.00
31490.00
26520.00
28050.00
Contributions to EPF & Pension Funds
300.00
170.00
210.00
190.00
220.00
Workmen and Staff Welfare Expenses
210.00
160.00
950.00
820.00
760.00
Other Employees Cost
150.00
80.00
0.00
20.00
10.00
Hospital Operation Expenses
11080.00
9260.00
14760.00
12440.00
10500.00
House Keeping Expenses
1350.00
1390.00
1820.00
1440.00
1110.00
Consultant / Inhouse Fees
8160.00
6470.00
8150.00
6430.00
6890.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
1070.00
920.00
1750.00
1220.00
1440.00
Other Operating Expenses
510.00
480.00
3040.00
3350.00
1050.00
Selling, Administration and Other Expenses
2940.00
1960.00
5750.00
4420.00
4390.00
Rent , Rates & Taxes
710.00
360.00
1820.00
1480.00
1490.00
Insurance
70.00
50.00
280.00
210.00
200.00
Printing and stationery
310.00
180.00
240.00
260.00
210.00
Professional and legal fees
520.00
330.00
580.00
560.00
440.00
Advertisement & Sales Promotion
1030.00
780.00
1370.00
790.00
1000.00
Brokerage, Commissions & Incentives
Other Administration expenses
300.00
260.00
1450.00
1110.00
1050.00
Miscellaneous Expenses
330.00
280.00
3920.00
4070.00
3190.00
Bad debts /advances written off
Provision for doubtful debts
70.00
60.00
2400.00
2690.00
1770.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
20.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
260.00
220.00
1510.00
1360.00
1420.00
Less: Expenses Capitalised
Total Expenditure
31120.00
25360.00
87200.00
75060.00
73630.00
Operating Profit (Excl OI)
5870.00
4580.00
15330.00
11030.00
12890.00
Other Income
250.00
370.00
510.00
500.00
380.00
Interest Received
50.00
50.00
50.00
40.00
60.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
0.00
10.00
0.00
0.00
Others
200.00
320.00
450.00
450.00
310.00
Operating Profit
6120.00
4950.00
15840.00
11530.00
13270.00
Interest
1190.00
960.00
3070.00
3340.00
3910.00
InterestonDebenture / Bonds
Interest on Term Loan
490.00
400.00
1190.00
1560.00
1880.00
Intereston Fixed deposits
Bank Charges etc
130.00
110.00
520.00
420.00
770.00
Other Interest
570.00
450.00
1360.00
1360.00
1260.00
PBDT
4930.00
3990.00
12770.00
8190.00
9360.00
Depreciation
2200.00
1920.00
6410.00
6180.00
5860.00
Profit Before Taxation & Exceptional Items
2730.00
2070.00
6360.00
2020.00
3500.00
Exceptional Income / Expenses
-200.00
Profit Before Tax
2610.00
1950.00
6370.00
2050.00
3300.00
Provision for Tax
570.00
360.00
360.00
270.00
150.00
Current Income Tax
330.00
550.00
460.00
220.00
260.00
Deferred Tax
240.00
-290.00
-80.00
60.00
-130.00
Other taxes
-10.00
100.00
-20.00
0.00
20.00
Profit After Tax
2050.00
1600.00
6010.00
1780.00
3150.00
Extra items
70.00
3160.00
0.00
0.00
0.00
Minority Interest
-820.00
-510.00
-750.00
-300.00
-380.00
Consolidated Net Profit
1290.00
4250.00
5260.00
1480.00
2770.00
Profit Balance B/F
3460.00
-30.00
-990.00
-2330.00
-2540.00
Appropriations
4750.00
4220.00
4270.00
-850.00
220.00
Other Appropriation
550.00
740.00
-110.00
140.00
2550.00
Earnings Per Share
3.00
9.00
11.00
3.00
6.00
Adjusted EPS
3.00
9.00
11.00
3.00
6.00