Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
16914.00
13948.00
10092.00
10923.00
9760.00
Income from Medical Services
15921.00
13023.00
9418.00
10076.00
8866.00
Income from Diagnostic centre
Pharmacy / Optical Income
840.00
809.00
623.00
730.00
743.00
Less: Concession / Free Treatment
Other Operational Income
154.00
116.00
52.00
117.00
151.00
Operating Income (Net)
16914.00
13948.00
10092.00
10923.00
9760.00
Increase/Decrease in Stock
-83.00
-61.00
22.00
35.00
-29.00
Cost of Medicines and Consumables
4324.00
3610.00
2382.00
2364.00
2215.00
Other Direct Purchases / Brought in cost
4324.00
3610.00
2382.00
2364.00
2215.00
Others raw material cost
8648.00
7220.00
4763.00
4727.00
4430.00
Power & Fuel Cost
369.00
345.00
317.00
333.00
288.00
Electricity & Power
369.00
345.00
317.00
333.00
288.00
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
2751.00
2336.00
1959.00
2080.00
1845.00
Salaries, Wages & Bonus
2401.00
2083.00
1727.00
1866.00
1655.00
Contributions to EPF & Pension Funds
158.00
145.00
146.00
138.00
99.00
Workmen and Staff Welfare Expenses
127.00
78.00
68.00
48.00
61.00
Other Employees Cost
65.00
31.00
19.00
28.00
31.00
Hospital Operation Expenses
4569.00
3913.00
3168.00
3377.00
2919.00
House Keeping Expenses
321.00
267.00
238.00
282.00
237.00
Consultant / Inhouse Fees
3561.00
2958.00
2217.00
2451.00
2114.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
491.00
374.00
334.00
259.00
198.00
Other Operating Expenses
196.00
314.00
378.00
385.00
371.00
Selling, Administration and Other Expenses
1767.00
1186.00
855.00
882.00
1168.00
Rent , Rates & Taxes
300.00
263.00
193.00
200.00
582.00
Insurance
28.00
25.00
19.00
18.00
18.00
Printing and stationery
39.00
37.00
29.00
35.00
43.00
Professional and legal fees
569.00
338.00
207.00
183.00
188.00
Advertisement & Sales Promotion
337.00
181.00
136.00
193.00
122.00
Brokerage, Commissions & Incentives
Other Administration expenses
494.00
343.00
272.00
253.00
214.00
Miscellaneous Expenses
415.00
268.00
166.00
165.00
128.00
Bad debts /advances written off
317.00
25.00
Provision for doubtful debts
151.00
77.00
41.00
39.00
Losson disposal of fixed assets(net)
13.00
6.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
85.00
111.00
89.00
98.00
88.00
Less: Expenses Capitalised
Total Expenditure
14112.00
11598.00
8869.00
9235.00
8535.00
Operating Profit (Excl OI)
2802.00
2350.00
1223.00
1689.00
1225.00
Other Income
316.00
157.00
212.00
103.00
101.00
Interest Received
118.00
116.00
156.00
42.00
35.00
Profit on sale of Fixed Assets
0.00
1.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
3.00
5.00
0.00
14.00
5.00
Provision Written Back
156.00
0.00
0.00
0.00
Others
38.00
35.00
56.00
46.00
60.00
Operating Profit
3119.00
2506.00
1435.00
1791.00
1326.00
Interest
1035.00
978.00
1192.00
1376.00
699.00
InterestonDebenture / Bonds
Interest on Term Loan
351.00
279.00
425.00
475.00
322.00
Intereston Fixed deposits
Bank Charges etc
70.00
105.00
62.00
47.00
72.00
Other Interest
614.00
594.00
705.00
855.00
306.00
PBDT
2084.00
1529.00
244.00
415.00
627.00
Depreciation
1635.00
1583.00
1592.00
1484.00
851.00
Profit Before Taxation & Exceptional Items
449.00
-54.00
-1349.00
-1069.00
-224.00
Exceptional Income / Expenses
946.00
-934.00
Profit Before Tax
449.00
878.00
-2287.00
-1193.00
-334.00
Provision for Tax
273.00
488.00
-76.00
62.00
-25.00
Current Income Tax
154.00
237.00
47.00
25.00
-11.00
Deferred Tax
267.00
254.00
-123.00
20.00
34.00
Other taxes
-148.00
-3.00
0.00
18.00
-48.00
Profit After Tax
176.00
389.00
-2211.00
-1255.00
-309.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
117.00
148.00
276.00
188.00
61.00
Consolidated Net Profit
293.00
537.00
-1935.00
-1067.00
-248.00
Profit Balance B/F
-4365.00
-4751.00
-2922.00
-1732.00
-1353.00
Appropriations
-4072.00
-4214.00
-4857.00
-2799.00
-1601.00
Other Appropriation
450.00
152.00
-106.00
123.00
131.00
Earnings Per Share
2.00
4.00
-15.00
-12.00
-3.00
Adjusted EPS
2.00
4.00
-15.00
-12.00
-3.00