Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
62976.30
57176.10
40301.20
46323.20
44693.60
Income from Medical Services
63419.50
58069.30
40798.20
46333.40
43866.20
Income from Diagnostic centre
Pharmacy / Optical Income
710.30
302.70
137.80
78.50
64.30
Less: Concession / Free Treatment
2394.30
2138.30
1370.00
1494.50
1086.90
Other Operational Income
-3547.80
-3334.20
-2004.80
-1583.20
-323.80
Operating Income (Net)
62976.30
57176.10
40301.20
46323.20
44693.60
Increase/Decrease in Stock
0.60
-461.40
14.20
-216.50
100.90
Cost of Medicines and Consumables
14546.50
14033.70
9744.80
9854.90
9181.40
Other Direct Purchases / Brought in cost
14546.50
14033.70
9744.80
9854.90
9181.40
Others raw material cost
29093.10
28067.40
19489.60
19709.90
18362.90
Power & Fuel Cost
1190.60
1110.70
1021.70
1044.70
1001.10
Electricity & Power
1190.60
1110.70
1021.70
1044.70
1001.10
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
10468.80
9729.40
8490.10
9160.30
9135.90
Salaries, Wages & Bonus
9420.80
8844.50
7702.20
8315.20
8303.30
Contributions to EPF & Pension Funds
543.80
502.20
442.70
477.90
453.00
Workmen and Staff Welfare Expenses
287.30
217.30
192.40
195.50
185.30
Other Employees Cost
216.90
165.40
152.70
171.70
194.20
Hospital Operation Expenses
19205.00
16743.10
12623.90
14784.00
16013.10
House Keeping Expenses
877.40
741.10
674.60
711.90
549.20
Consultant / Inhouse Fees
14392.40
12346.40
8852.60
10492.20
12560.80
Sub-contract/ Outsourced services
1057.10
1058.80
865.80
980.00
873.70
Packing Material Consumed
Repairs and Maintenance
1684.60
1542.70
1256.10
1298.10
1152.10
Other Operating Expenses
1193.50
1054.10
974.90
1301.80
877.30
Selling, Administration and Other Expenses
5622.40
4588.60
3430.00
4683.30
5621.00
Rent , Rates & Taxes
898.10
650.30
671.00
651.50
903.60
Insurance
229.10
456.80
325.20
226.60
235.30
Printing and stationery
714.70
657.00
484.80
517.90
370.90
Professional and legal fees
884.90
749.20
707.50
811.10
1329.00
Advertisement & Sales Promotion
2319.90
1619.20
851.80
1947.90
1957.40
Brokerage, Commissions & Incentives
Other Administration expenses
575.70
456.20
389.70
528.30
824.80
Miscellaneous Expenses
929.00
742.50
932.20
923.40
1422.40
Bad debts /advances written off
37.40
1.10
0.20
11.30
Provision for doubtful debts
597.60
461.80
426.40
680.70
823.80
Losson disposal of fixed assets(net)
8.70
61.90
Losson foreign exchange fluctuations
121.00
63.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
331.40
243.30
383.70
233.80
462.00
Less: Expenses Capitalised
0.10
6.30
34.50
Total Expenditure
51962.90
46486.50
36256.70
40228.00
42441.40
Operating Profit (Excl OI)
11013.40
10689.60
4044.50
6095.20
2252.20
Other Income
617.20
273.40
465.60
526.40
924.00
Interest Received
238.30
215.50
420.10
303.00
738.40
Profit on sale of Fixed Assets
169.10
35.20
17.70
Profits on sale of Investments
7.40
Foreign Exchange Gains
154.60
15.90
188.50
120.20
Others
47.80
6.80
27.70
34.80
65.40
Operating Profit
11630.60
10962.90
4510.10
6621.60
3176.20
Interest
1290.90
1468.50
1658.80
2050.60
3368.30
InterestonDebenture / Bonds
Interest on Term Loan
616.90
824.30
1039.00
1301.60
1291.90
Intereston Fixed deposits
Bank Charges etc
207.00
195.70
173.90
252.60
493.80
Other Interest
467.00
448.40
445.90
496.50
1582.70
PBDT
10339.70
9494.50
2851.30
4570.90
-192.10
Depreciation
3157.40
3008.40
2906.00
2917.30
2329.20
Profit Before Taxation & Exceptional Items
7182.30
6486.10
-54.80
1653.60
-2521.30
Exceptional Income / Expenses
736.10
3150.30
12.10
618.30
-2223.80
Profit Before Tax
8136.80
9877.90
433.00
2393.60
-1101.00
Provision for Tax
1807.00
1978.40
994.60
1478.70
1136.10
Current Income Tax
1300.20
1719.10
1001.90
2436.00
1517.70
Deferred Tax
506.80
259.30
-7.30
-957.30
-532.50
Other taxes
0.00
0.00
0.00
0.00
151.00
Profit After Tax
6329.80
7899.50
-561.70
914.90
-2237.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-442.50
-2348.30
-535.90
-335.50
-752.20
Consolidated Net Profit
5887.30
5551.20
-1097.60
579.40
-2989.40
Profit Balance B/F
-20782.50
-21847.00
-16398.20
-16955.60
-2687.20
Appropriations
-14895.20
-16295.80
-17495.80
-16376.20
-5676.60
Other Appropriation
-4754.50
4486.80
4351.20
22.00
11278.90
Earnings Per Share
8.00
7.00
-1.00
1.00
-4.00
Adjusted EPS
8.00
7.00
-1.00
1.00
-4.00