Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
2012.10
1398.10
1759.50
1700.50
1533.20
Income from Medical Services
1520.80
1062.60
1319.20
1287.40
1142.10
Income from Diagnostic centre
Pharmacy / Optical Income
484.70
330.80
431.80
403.80
385.80
Less: Concession / Free Treatment
Other Operational Income
6.60
4.70
8.60
9.30
5.30
Operating Income (Net)
2012.10
1398.10
1759.50
1700.50
1533.20
Increase/Decrease in Stock
0.10
0.00
Cost of Medicines and Consumables
228.60
162.50
220.40
191.40
181.50
Opening Raw Materials
28.00
39.60
34.10
43.20
35.00
Purchases Raw Materials
233.50
149.50
224.80
180.60
186.90
Closing Raw Materials
36.10
28.00
39.60
34.10
43.20
Other Direct Purchases / Brought in cost
3.30
1.30
1.10
1.70
2.70
Others raw material cost
6.50
2.70
2.10
3.30
5.50
Other power & fuel
1.30
0.90
1.80
1.30
1.00
Employee Cost
385.10
321.70
356.30
337.70
319.80
Salaries, Wages & Bonus
348.70
292.20
321.60
304.70
288.90
Contributions to EPF & Pension Funds
24.70
22.10
23.50
22.40
19.00
Workmen and Staff Welfare Expenses
11.70
7.40
11.20
10.70
11.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
598.10
439.60
487.90
471.80
417.80
Consultant / Inhouse Fees
286.00
220.50
251.50
229.30
200.30
Upkeep & Maintainence
38.70
30.00
20.00
19.70
20.50
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
35.60
26.50
37.00
38.30
42.80
Other Operating Expenses
237.80
162.50
179.50
184.50
154.20
Selling, Administration and Other Expenses
155.40
111.10
186.50
343.50
320.30
Rent , Rates & Taxes
31.00
32.30
31.50
188.70
172.80
Insurance
1.00
1.60
1.40
2.40
4.90
Printing and stationery
8.70
9.10
11.70
13.30
9.10
Professional and legal fees
17.50
12.30
14.50
14.90
20.10
Advertisement & Sales Promotion
57.30
27.80
70.30
71.10
56.70
Brokerage, Commissions & Incentives
0.10
0.00
0.30
1.50
Other Administration expenses
39.80
27.80
57.00
52.80
55.00
Miscellaneous Expenses
31.70
43.80
12.00
23.20
22.70
Bad debts /advances written off
Provision for doubtful debts
13.20
31.00
9.70
Losson disposal of fixed assets(net)
0.20
1.20
Losson foreign exchange fluctuations
0.10
0.00
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.50
12.50
10.80
23.20
12.20
Less: Expenses Capitalised
Total Expenditure
1425.50
1099.60
1288.40
1400.70
1290.70
Operating Profit (Excl OI)
586.60
298.40
471.20
299.70
242.50
Other Income
12.60
19.50
26.50
19.80
23.00
Interest Received
5.50
1.30
4.60
6.50
9.90
Profit on sale of Fixed Assets
2.30
4.20
0.30
Profits on sale of Investments
Provision Written Back
4.30
4.80
Others
4.80
18.20
13.40
8.20
13.10
Operating Profit
599.20
317.90
497.70
319.50
265.50
Interest
72.10
69.60
85.90
36.20
34.10
InterestonDebenture / Bonds
Interest on Term Loan
15.20
18.10
25.40
18.60
19.10
Intereston Fixed deposits
Bank Charges etc
10.90
8.30
12.00
12.90
8.20
Other Interest
46.00
43.20
48.50
4.70
6.80
PBDT
527.10
248.30
411.80
283.40
231.40
Depreciation
203.90
191.00
212.40
109.10
97.80
Profit Before Taxation & Exceptional Items
323.10
57.30
199.40
174.30
133.60
Exceptional Income / Expenses
Profit Before Tax
323.10
57.30
199.40
174.30
133.60
Provision for Tax
82.10
71.70
62.60
55.10
65.90
Current Income Tax
82.10
25.90
62.00
62.10
60.30
Deferred Tax
0.00
-10.50
0.60
-7.50
1.40
Consolidated Net Profit
241.00
-14.40
136.80
119.20
67.80
Profit Balance B/F
436.20
450.60
345.50
240.20
183.60
Appropriations
677.30
436.20
482.30
359.30
251.40
Other Appropriation
5.90
0.00
31.70
13.90
11.20
Equity Dividend %
30.00
15.00
12.00
Earnings Per Share
51.00
-3.00
29.00
25.00
14.00
Adjusted EPS
51.00
-3.00
29.00
25.00
14.00