Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2680.00
2010.00
1398.10
1759.50
1700.50
Income from Medical Services
2020.00
1520.00
1062.60
1319.20
1287.40
Income from Diagnostic centre
Pharmacy / Optical Income
650.00
480.00
330.80
431.80
403.80
Less: Concession / Free Treatment
Other Operational Income
10.00
10.00
4.70
8.60
9.30
Operating Income (Net)
2680.00
2010.00
1398.10
1759.50
1700.50
Increase/Decrease in Stock
0.10
Cost of Medicines and Consumables
300.00
230.00
162.50
220.40
191.40
Opening Raw Materials
40.00
30.00
39.60
34.10
43.20
Purchases Raw Materials
300.00
230.00
149.50
224.80
180.60
Closing Raw Materials
40.00
40.00
28.00
39.60
34.10
Other Direct Purchases / Brought in cost
0.00
0.00
1.30
1.10
1.70
Others raw material cost
10.00
10.00
2.70
2.10
3.30
Other power & fuel
0.00
0.00
0.90
1.80
1.30
Employee Cost
530.00
390.00
321.70
356.30
337.70
Salaries, Wages & Bonus
470.00
350.00
292.20
321.60
304.70
Contributions to EPF & Pension Funds
30.00
20.00
22.10
23.50
22.40
Workmen and Staff Welfare Expenses
20.00
10.00
7.40
11.20
10.70
Other Employees Cost
10.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
800.00
600.00
439.60
487.90
471.80
Consultant / Inhouse Fees
390.00
290.00
220.50
251.50
229.30
Upkeep & Maintainence
50.00
40.00
30.00
20.00
19.70
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
50.00
40.00
26.50
37.00
38.30
Other Operating Expenses
310.00
240.00
162.50
179.50
184.50
Selling, Administration and Other Expenses
240.00
160.00
111.10
186.50
343.50
Rent , Rates & Taxes
30.00
30.00
32.30
31.50
188.70
Insurance
0.00
0.00
1.60
1.40
2.40
Printing and stationery
10.00
10.00
9.10
11.70
13.30
Professional and legal fees
20.00
20.00
12.30
14.50
14.90
Advertisement & Sales Promotion
100.00
60.00
27.80
70.30
71.10
Brokerage, Commissions & Incentives
0.10
0.00
0.30
Other Administration expenses
70.00
40.00
27.80
57.00
52.80
Miscellaneous Expenses
30.00
30.00
43.80
12.00
23.20
Bad debts /advances written off
0.00
Provision for doubtful debts
10.00
10.00
31.00
Losson disposal of fixed assets(net)
0.20
1.20
Losson foreign exchange fluctuations
0.00
0.00
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
20.00
12.50
10.80
23.20
Less: Expenses Capitalised
Total Expenditure
1920.00
1430.00
1099.60
1288.40
1400.70
Operating Profit (Excl OI)
760.00
590.00
298.40
471.20
299.70
Other Income
20.00
10.00
19.50
26.50
19.80
Interest Received
10.00
10.00
1.30
4.60
6.50
Profit on sale of Fixed Assets
0.00
0.00
4.20
0.30
Profits on sale of Investments
Provision Written Back
4.30
4.80
Others
10.00
10.00
18.20
13.40
8.20
Operating Profit
780.00
600.00
317.90
497.70
319.50
Interest
80.00
70.00
69.60
85.90
36.20
InterestonDebenture / Bonds
Interest on Term Loan
10.00
20.00
18.10
25.40
18.60
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
8.30
12.00
12.90
Other Interest
60.00
50.00
43.20
48.50
4.70
PBDT
700.00
530.00
248.30
411.80
283.40
Depreciation
200.00
200.00
191.00
212.40
109.10
Profit Before Taxation & Exceptional Items
490.00
320.00
57.30
199.40
174.30
Exceptional Income / Expenses
Profit Before Tax
490.00
320.00
57.30
199.40
174.30
Provision for Tax
120.00
80.00
71.70
62.60
55.10
Current Income Tax
120.00
80.00
25.90
62.00
62.10
Deferred Tax
0.00
-10.50
0.60
-7.50
Consolidated Net Profit
370.00
240.00
-14.40
136.80
119.20
Profit Balance B/F
670.00
440.00
450.60
345.50
240.20
Appropriations
1040.00
680.00
436.20
482.30
359.30
Other Appropriation
20.00
10.00
0.00
31.70
13.90
Equity Dividend %
30.00
30.00
15.00
Earnings Per Share
79.00
51.00
-3.00
29.00
25.00
Adjusted EPS
79.00
51.00
-3.00
29.00
25.00