Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1557.60
1360.70
1026.40
961.80
822.59
Income from Medical Services
1458.20
1276.60
957.70
897.86
661.07
Income from Diagnostic centre
Pharmacy / Optical Income
90.80
75.80
61.20
56.98
159.19
Less: Concession / Free Treatment
Other Operational Income
8.60
8.30
7.50
6.96
2.33
Operating Income (Net)
1557.60
1360.70
1026.40
961.80
822.59
Increase/Decrease in Stock
Cost of Medicines and Consumables
229.70
205.60
163.20
137.97
119.41
Opening Raw Materials
18.70
17.50
22.20
9.36
6.76
Purchases Raw Materials
234.20
206.80
158.50
150.84
122.01
Closing Raw Materials
23.30
18.70
17.50
22.23
9.36
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
312.00
271.30
215.10
215.84
172.47
Salaries, Wages & Bonus
270.40
233.70
186.70
190.97
152.07
Contributions to EPF & Pension Funds
18.70
15.50
13.00
11.46
12.46
Workmen and Staff Welfare Expenses
23.00
22.10
15.40
13.41
7.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
472.20
402.10
315.40
294.02
260.81
Consultant / Inhouse Fees
339.70
270.70
223.40
218.02
194.76
Sub-contract/ Outsourced services
66.70
62.50
47.10
36.29
33.95
Packing Material Consumed
Repairs and Maintenance
44.00
47.60
36.70
31.54
25.87
Other Operating Expenses
21.80
21.20
8.30
8.17
6.24
Selling, Administration and Other Expenses
78.20
70.50
56.60
68.65
71.95
Rent , Rates & Taxes
15.20
11.20
10.80
7.57
7.86
Insurance
2.80
2.60
1.60
1.24
0.60
Printing and stationery
8.90
8.00
6.10
7.57
10.08
Professional and legal fees
7.70
9.90
13.90
10.52
7.51
Advertisement & Sales Promotion
27.40
22.30
12.50
25.37
31.35
Brokerage, Commissions & Incentives
Other Administration expenses
16.20
16.40
11.80
16.39
14.55
Miscellaneous Expenses
24.40
14.40
24.50
13.04
18.14
Bad debts /advances written off
3.40
2.00
6.20
1.91
4.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
12.40
18.30
11.13
13.51
Less: Expenses Capitalised
Total Expenditure
1144.70
988.10
798.00
748.17
659.74
Operating Profit (Excl OI)
412.90
372.60
228.40
213.63
162.85
Other Income
34.70
23.50
25.50
14.17
16.44
Interest Received
17.70
12.50
8.90
9.34
5.57
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
Provision Written Back
3.40
2.00
6.20
8.33
Others
13.60
8.70
10.20
4.83
2.54
Operating Profit
447.60
396.10
253.90
227.81
179.29
Interest
11.30
9.80
11.80
11.38
14.02
InterestonDebenture / Bonds
Interest on Term Loan
5.00
4.70
5.30
4.35
9.69
Intereston Fixed deposits
Bank Charges etc
3.20
2.90
2.30
2.77
2.96
Other Interest
3.10
2.30
4.20
4.26
1.36
PBDT
436.30
386.30
242.10
216.43
165.28
Depreciation
76.40
65.30
61.70
49.48
41.99
Profit Before Taxation & Exceptional Items
359.90
321.00
180.40
166.95
123.28
Exceptional Income / Expenses
Profit Before Tax
359.90
321.00
180.40
166.95
123.28
Provision for Tax
93.00
83.70
52.60
49.52
37.21
Current Income Tax
98.90
84.10
56.60
53.53
31.94
Deferred Tax
-7.30
-4.30
-4.00
-4.01
5.27
Consolidated Net Profit
266.90
237.30
127.80
117.43
86.08
Profit Balance B/F
711.80
474.50
346.70
229.29
143.21
Appropriations
978.70
711.80
474.50
346.72
229.29
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00